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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹68.3 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹68.3 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹68.3 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹68.3 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹68.3 LRejected-AOC MAIN ROAD P O KONICHI P6 GOLANTHARA VIA DIST GANJAM ODISHA | GOLANTHARA | GANJAM | ODISHA | L-1 | Rejected-AOC Not qualified |
Tender Value
₹80.3 L
EMD Value
₹80,400
Closing Date
7 Jan 2022, 4:00 pmClosed
EE, KMID, Phulbani
O/o the EE, KMID, Phulbani
Renovation to Distribution system (Left Main canal) of Kanganinalla MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22
2021_CEMIB_75015_1
BID IDENTIFICATION NO-03/2021-22
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹80,400
Yes
27 May 2022
28 Dec 2021
11 Jan 2022
28 Dec 2021
7 Jan 2022
28 Dec 2021
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 14-Feb-2022 06:19 PM Tender Title: Renovation to Distribution system (Left Main canal) of Kanganinalla MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22 Tender ID: 2021_CEMIB_75015_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Renovation to Distribution system (Left Main canal) of Kanganinalla MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22
Contract No: BID IDENTIFICATION NO-03/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Santosh Kumar Jena(GSTN-21ACAPJ4967B1Z4) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
2.00 JOGENDRA KUMAR MOHANTY(GSTN-21BHIPM4086L1Z3) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
3.00 SUMANTA KUMAR MALLICK(GSTN-21BGHPM9678Q1ZG) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
4.00 Biren Kumar Pradhan(GSTN-21BKXPP9854P1ZW) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
5.00 Srikanta Sahu(GSTN-21BOGPS2310E2ZJ) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
6.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
7.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
8.00 Prasanta Kumar Nayak(GSTN-21AEBPN8836Q2ZZ) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
9.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
10.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
11.00 MAHABISHNU PRADHAN(GSTN-21EMTPP3710F1Z3) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
12.00 ANIRUDHA PRUSTY(GSTN-21AGQPP6393KIZR) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
13.00 ANIL KUMAR CHOUDHURY(GSTN-21AJUPC0471E2ZM) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
14.00 TAPAS KUMAR PATRA(GSTN-21AQFPP6966K1ZE) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
15.00 BIKRAM SAHU(GSTN-21DWZPS6055MIZK) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
16.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
17.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
18.00 RAGHABA TARINI(GSTN-NA) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
19.00 BISWANATH PATRA(GSTN-NA) 8033765.335 -9.990 7231192.178 Seventy Two Lakh Thirty One Thousand One Hundred and Ninty Two
20.00 ashok kumar dhal(GSTN-NA) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
21.00 HIMANSU KUMAR DAS(GSTN-NA) 8033765.335 -14.990 6829503.911 Sixty Eight Lakh Twenty Nine Thousand Five Hundred and Three
Lowest Amount Quoted BY: Sri Santosh Kumar Jena,JOGENDRA KUMAR MOHANTY,SUMANTA KUMAR MALLICK,Biren Kumar Pradhan,Srikanta Sahu,SRI BHAGABAN PANDA,GOBINDA PRASAD MOHANTY,Prasanta Kumar Nayak,PRIYARANJAN MISHRA,LAXMIDHAR SWAIN,HIMANSU KUMAR DAS,MAHABISHNU PRADHAN,ANIRUDHA PRUSTY,ANIL KUMAR CHOUDHURY,TAPAS KUMAR PATRA,BIKRAM SAHU,RAGHABA TARINI,ashok kumar dhal,RAMKRUSHNA PRADHAN,JITENDRA KUMAR BEHERA(6829503.911)
BOQ Summary Details Tender Title: Renovation to Distribution system (Left Main canal) of Kanganinalla MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22 Tender ID: 2021_CEMIB_75015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR BEHERA 6829503.911 L1
2 JOGENDRA KUMAR MOHANTY 6829503.911 L1
3 SUMANTA KUMAR MALLICK 6829503.911 L1
4 Biren Kumar Pradhan 6829503.911 L1
5 Srikanta Sahu 6829503.911 L1
6 SRI BHAGABAN PANDA 6829503.911 L1
7 GOBINDA PRASAD MOHANTY 6829503.911 L1
8 Prasanta Kumar Nayak 6829503.911 L1
9 PRIYARANJAN MISHRA 6829503.911 L1
10 LAXMIDHAR SWAIN 6829503.911 L1
11 HIMANSU KUMAR DAS 6829503.911 L1
12 MAHABISHNU PRADHAN 6829503.911 L1
13 ANIRUDHA PRUSTY 6829503.911 L1
14 ANIL KUMAR CHOUDHURY 6829503.911 L1
15 TAPAS KUMAR PATRA 6829503.911 L1
16 BIKRAM SAHU 6829503.911 L1
17 RAGHABA TARINI 6829503.911 L1
18 ashok kumar dhal 6829503.911 L1
19 Sri Santosh Kumar Jena 6829503.911 L1
20 RAMKRUSHNA PRADHAN 6829503.911 L1
21 BISWANATH PATRA 7231192.178 L2
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