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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L1₹14.3 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-Finance Not found 1st lowest bidder in the lottery programme | |
| 3 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance Not found 1st lowest bidder in the lottery programme | |
| 4 | L1₹14.3 LRejected-Finance BARZ PATRA KHORCHA | L1 | Rejected-Finance Not found 1st lowest bidder in the lottery programme | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance Not found 1st lowest bidder in the lottery programme |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
24 Apr 2023, 5:00 pmClosed
Executive engineer
O/O Executive engineer, boudh IRR DIVISION,BDH
Flood protection work to right bank and left bank of Gouduni nalla near check dam near village Biramchandrapur of SIP.
2023_CEBMT_87398_7
e Procurement Notice No EE BOD 01/23-24
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
O/O Executive engineer, boudh IRR DIVISION, BDH
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹17,000
Yes
8 Aug 2023
11 Apr 2023
25 Apr 2023
11 Apr 2023
24 Apr 2023
11 Apr 2023
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 27-Apr-2023 10:54 AM Tender Title: Flood protection work to right bank and left bank of Gouduni nalla near check dam near village Biramchandrapur of SIP. Tender ID: 2023_CEBMT_87398_7
Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood protection work to right bank and left bank of Gouduni nalla near check dam near village Biramchandrapur of SIP.
Contract No: e-Procurement Notice No EEBOD 01/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH CHANDRA SAMAL(GSTN-21DKCPS2436F1ZH) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
2.00 BIJAYA KUMAR PRUSTY(GSTN-21CBEPP1507N1ZR) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
3.00 SUPRITI SAHU(GSTN-21FPRPS7983R1ZF) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
4.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
5.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
6.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
7.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
8.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
9.00 SANGRAM KESHARI MALLIK(GSTN-21BIKPM0863J1Z9) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
10.00 DHARANI DHARA SAHOO(GSTN-21BBYPS6684N1ZH) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
11.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
12.00 LOKANATH GEJA(GSTN-21DDJPG4258P1Z8) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
13.00 ASHOK KUMAR MAHAKUD(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
14.00 Basanta Kumar Sahoo(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
15.00 SARAT KUMAR PRADHAN(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
16.00 Sabita Agrawalla(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
17.00 Bipin Barik(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
18.00 Payal Agrawalla(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
19.00 SHIBANANDA SAHOO(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
20.00 KULAMANI MAJHI(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
21.00 Manjubala Sahoo(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
22.00 NARMADA NAIK (S.C)(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
23.00 PRATIVA KUMAR SAHU(GSTN-NA) 1680023.68 -14.99 1428188.13 Fourteen Lakh Twenty Eight Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: BIKASH CHANDRA SAMAL,BIJAYA KUMAR PRUSTY,SUPRITI SAHU,Biswanath Patra,Basanta Kumar Sahoo,RINARANI MEHER,SAMUKA MEHER,Sabita Agrawalla,Payal Agrawalla,ASTAMA NAIK,Shimanchal Pradhan,SANGRAM KESHARI MALLIK,DHARANI DHARA SAHOO,NARMADA NAIK (S.C),ASHOK KUMAR MAHAKUD,SHIBANANDA SAHOO,KULAMANI MAJHI,Artatrana Sanyasi,PRATIVA KUMAR SAHU,SARAT KUMAR PRADHAN,Manjubala Sahoo,LOKANATH GEJA,Bipin Barik(1428188.13)
BOQ Summary Details Tender Title: Flood protection work to right bank and left bank of Gouduni nalla near check dam near village Biramchandrapur of SIP. Tender ID: 2023_CEBMT_87398_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH CHANDRA SAMAL 1428188.13 L1
2 BIJAYA KUMAR PRUSTY 1428188.13 L1
3 SUPRITI SAHU 1428188.13 L1
4 Biswanath Patra 1428188.13 L1
5 Basanta Kumar Sahoo 1428188.13 L1
6 RINARANI MEHER 1428188.13 L1
7 SAMUKA MEHER 1428188.13 L1
8 Sabita Agrawalla 1428188.13 L1
9 Payal Agrawalla 1428188.13 L1
10 ASTAMA NAIK 1428188.13 L1
11 Shimanchal Pradhan 1428188.13 L1
12 SANGRAM KESHARI MALLIK 1428188.13 L1
13 DHARANI DHARA SAHOO 1428188.13 L1
14 NARMADA NAIK (S.C) 1428188.13 L1
15 ASHOK KUMAR MAHAKUD 1428188.13 L1
16 SHIBANANDA SAHOO 1428188.13 L1
17 KULAMANI MAJHI 1428188.13 L1
18 Artatrana Sanyasi 1428188.13 L1
19 PRATIVA KUMAR SAHU 1428188.13 L1
20 SARAT KUMAR PRADHAN 1428188.13 L1
21 Manjubala Sahoo 1428188.13 L1
22 LOKANATH GEJA 1428188.13 L1
23 Bipin Barik 1428188.13 L1
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