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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹20.9 LAccepted-AOC VILLAGE DHAURAPALI P O P S KISHORENAGAR DIST ANGUL PIN 759122 | ANGUL | ANGUL | ODISHA | 759122 | 1st | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 bidder and winner of lottery | |
| 2 | 1st₹20.9 LRejected-Finance | 1st | Rejected-Finance Unsuccessful Bidder | |
| 3 | 1st₹20.9 LRejected-Finance | 1st | Rejected-Finance Unsuccessful Bidder | |
| 4 | 1st₹20.9 LRejected-Finance | 1st | Rejected-Finance Unsuccessful Bidder | |
| 5 | 1st₹20.9 LRejected-Finance AT DHAURAPALI PO RAJ KISHORENAGAR DIST ANGUL 759126 | RAJKISHORENAGAR | ANGUL | ODISHA | 759126 | 1st | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹24.6 L
EMD Value
₹24,560
Closing Date
8 Mar 2019, 5:00 pmClosed
Executive Engineer M.I.Division Angul
Executive Engineer Minor Irrigation Division Angul At P.O- Hakimpada College Square District - Angul PIN-759143 Ph. No - 06764- 236522
Construction of Badanalla Check dam in Kishorenagar block of Angul District for the year-2018-19
2019_CEMIB_54081_11
E E M I DIVISION ANGUL-12/2018-19
Open Tender
Civil Works - Others
Percentage
90 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Executive Engineer M.I.Division Angul
₹24,560
Yes
8 Feb 2020
25 Feb 2019
11 Mar 2019
25 Feb 2019
8 Mar 2019
25 Feb 2019
eProcurement System Government of Odisha Created By: JAGADISH NAYAK Created Date/Time: 16-Mar-2019 07:46 AM Tender Title: Construction of Badanalla Check dam in Kishorenagar block of Angul District for the year-2018-19 Tender ID: 2019_CEMIB_54081_11
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work Construction of Badanalla Check dam in Kishorenagar Block of Angul District for the year 2018-19.
Contract No: E.E, M.I. Division, Angul No. - 12/ 2018-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saroj Kumar Pradhan 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
2.00 DURYODHAN PRADHAN 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
3.00 RANJAN BISWAL 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
4.00 LAMBODAR SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
5.00 MAMATA BEHERA 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
6.00 DHOBEI BEHERA 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
7.00 ROHIT SETHY 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
8.00 Soudamini Satapathy 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
9.00 Motiranjan Sahoo 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
10.00 AMARNATH DEHURY 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
11.00 RANJAN KUMAR SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
12.00 DEBASHIS RAUL 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
13.00 JITENDRA KUMAR PRADHAN 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
14.00 ARUN KUMAR SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
15.00 SATYA PRAKASH AGRAWAL 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
16.00 M/S MOTILAL ROUL 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
17.00 SATYANARAYAN SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
18.00 BIBHUDATTA PRADHAN 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
19.00 RABINARAYAN SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
20.00 RASMITA PRADHAN 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
21.00 M/S ANUPAMA SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
22.00 BINAYAKA SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
23.00 DURYODHAN SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
24.00 SWAYANGA PRAKASH SAHU 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
25.00 KALPATARU SAHOO 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
26.00 TAPAN KUMAR PRADHAN 2455593.20 -14.99 2087499.78 Twenty Lakh Eighty Seven Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: RABINARAYAN SAHOO,MAMATA BEHERA,SATYANARAYAN SAHOO,DURYODHAN SAHOO,AMARNATH DEHURY,RASMITA PRADHAN,M/S ANUPAMA SAHOO,RANJAN KUMAR SAHOO,Saroj Kumar Pradhan,SATYA PRAKASH AGRAWAL,LAMBODAR SAHOO,BIBHUDATTA PRADHAN,Soudamini Satapathy,ARUN KUMAR SAHOO,DHOBEI BEHERA,Motiranjan Sahoo,DEBASHIS RAUL,JITENDRA KUMAR PRADHAN,BINAYAKA SAHOO,TAPAN KUMAR PRADHAN,RANJAN BISWAL,DURYODHAN PRADHAN,KALPATARU SAHOO,ROHIT SETHY,M/S MOTILAL ROUL,SWAYANGA PRAKASH SAHU(2087499.78)
BOQ Summary Details Tender Title: Construction of Badanalla Check dam in Kishorenagar block of Angul District for the year-2018-19 Tender ID: 2019_CEMIB_54081_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHOBEI BEHERA 2087499.78 L1
2 DURYODHAN SAHOO 2087499.78 L1
3 RANJAN BISWAL 2087499.78 L1
4 TAPAN KUMAR PRADHAN 2087499.78 L1
5 SATYA PRAKASH AGRAWAL 2087499.78 L1
6 RABINARAYAN SAHOO 2087499.78 L1
7 KALPATARU SAHOO 2087499.78 L1
8 SATYANARAYAN SAHOO 2087499.78 L1
9 BIBHUDATTA PRADHAN 2087499.78 L1
10 MAMATA BEHERA 2087499.78 L1
11 ROHIT SETHY 2087499.78 L1
12 M/S MOTILAL ROUL 2087499.78 L1
13 SWAYANGA PRAKASH SAHU 2087499.78 L1
14 RASMITA PRADHAN 2087499.78 L1
15 Soudamini Satapathy 2087499.78 L1
16 Saroj Kumar Pradhan 2087499.78 L1
17 RANJAN KUMAR SAHOO 2087499.78 L1
18 DEBASHIS RAUL 2087499.78 L1
19 JITENDRA KUMAR PRADHAN 2087499.78 L1
20 Motiranjan Sahoo 2087499.78 L1
21 DURYODHAN PRADHAN 2087499.78 L1
22 LAMBODAR SAHOO 2087499.78 L1
23 AMARNATH DEHURY 2087499.78 L1
24 M/S ANUPAMA SAHOO 2087499.78 L1
25 ARUN KUMAR SAHOO 2087499.78 L1
26 BINAYAKA SAHOO 2087499.78 L1
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