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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC | ₹14.7 L Quoted ₹14.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L1₹14.0 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹14.0 L | L1 | Rejected-Finance OTHER THAN 1ST LOWEST |
| 3 | L1₹14.0 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | ₹14.0 L | L1 | Rejected-Finance OTHER THAN 1ST LOWEST |
| 4 | L1₹14.0 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹14.0 L | L1 | Rejected-Finance OTHER THAN 1ST LOWEST |
| 5 | L1₹14.0 LRejected-Finance | ₹14.0 L | L1 | Rejected-Finance OTHER THAN 1ST LOWEST |
Tender Value
₹16.5 L
EMD Value
₹16,460
Closing Date
26 Apr 2021, 5:00 pmClosed
EE Drainage,BMC
Drainage Division, BMC, Gautam Nagar, BHubaneswar
Desilting of Internal Storm Water drain no 1 in Bhubaneswar City
2021_ORULB_67700_21
BMC-EE-DD-01/2021-22 dtd 08.04.2021
Open Tender
Civil Works - Others
Percentage
180 days
BMC Area Limited
As per DTCN
2 documents required · 2 mandatory
₹6,720
₹16,460
Yes
22 Jun 2021
12 Apr 2021
27 Apr 2021
12 Apr 2021
26 Apr 2021
12 Apr 2021
eProcurement System Government of Odisha Created By: Dillip Kumar Sahu Created Date/Time: 27-Apr-2021 01:34 PM Tender Title: Desilting of Internal Storm Water drain no 1 in Bhubaneswar City Tender ID: 2021_ORULB_67700_21
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: DESILTING OF INTERNAL STROM WATER DRAIN NO-1 IN BHUBANESWAR CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
2.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
3.00 BIBHU RANJAN BISWAL(GSTN-21BYBPB0069A1ZI) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
4.00 PUSPANJALI SINGH(GSTN-21DHSPS0530P1ZW) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
5.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
6.00 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
7.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
8.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
9.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
10.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
11.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
12.00 SMRUTISMITA SAHOO(GSTN-21BUEPS8415C1ZW) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
13.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
14.00 KABITA SAHOO(GSTN-21BNOPS0837DDZ4) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
15.00 BASANTA KUMAR BHOI(GSTN-21AWVPB2720P1ZE) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
16.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
17.00 RANJAN CHANDRA MOHANTY(GSTN-21AHNPM4835F1ZF) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
18.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
19.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
20.00 HIMANSHU BHUSAN CHAMPATIRAY(GSTN-21AFOPC1716N2ZK) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
21.00 Samarendra Swain(GSTN-21ATKPS8853N1ZW) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
22.00 SRI. MANAS RANJAN BHOI(GSTN-21BMZPB5186L1ZJ) 1645983.40 -9.99 1481549.66 Fourteen Lakh Eighty One Thousand Five Hundred and Fourty Nine
23.00 JAGANNATH BEHERA(GSTN-NA) 1645983.40 -14.99 1399250.49 Thirteen Lakh Ninty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: BIHARI PRADHAN,AMIN BARISAL,JAGANNATH BEHERA,BIBHU RANJAN BISWAL,PUSPANJALI SINGH,PRABHATA KUMAR SAHOO,PRAMODA KUMAR PRADHAN,BIRANCHI BHUSAN MOHANTY,DIPTIRANJAN RAYASINGH,DEEPAK KUMAR PANDA,AJAY KUMAR BEHERA,SATYAJIT ROY,SMRUTISMITA SAHOO,SUVENDRA KUMAR JENA,KABITA SAHOO,BASANTA KUMAR BHOI,ARATI NALINI SWAIN,RANJAN CHANDRA MOHANTY,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,HIMANSHU BHUSAN CHAMPATIRAY,Samarendra Swain(1399250.49)
BOQ Summary Details Tender Title: Desilting of Internal Storm Water drain no 1 in Bhubaneswar City Tender ID: 2021_ORULB_67700_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIHARI PRADHAN 1399250.49 L1
2 AMIN BARISAL 1399250.49 L1
3 JAGANNATH BEHERA 1399250.49 L1
4 BIBHU RANJAN BISWAL 1399250.49 L1
5 PUSPANJALI SINGH 1399250.49 L1
6 PRABHATA KUMAR SAHOO 1399250.49 L1
7 PRAMODA KUMAR PRADHAN 1399250.49 L1
8 BIRANCHI BHUSAN MOHANTY 1399250.49 L1
9 DIPTIRANJAN RAYASINGH 1399250.49 L1
10 DEEPAK KUMAR PANDA 1399250.49 L1
11 AJAY KUMAR BEHERA 1399250.49 L1
12 SATYAJIT ROY 1399250.49 L1
13 SMRUTISMITA SAHOO 1399250.49 L1
14 SUVENDRA KUMAR JENA 1399250.49 L1
15 KABITA SAHOO 1399250.49 L1
16 BASANTA KUMAR BHOI 1399250.49 L1
17 ARATI NALINI SWAIN 1399250.49 L1
18 RANJAN CHANDRA MOHANTY 1399250.49 L1
19 SUKANT KUMAR MOHANTY 1399250.49 L1
20 SACHIDANANDA JENA 1399250.49 L1
21 HIMANSHU BHUSAN CHAMPATIRAY 1399250.49 L1
22 Samarendra Swain 1399250.49 L1
23 SRI. MANAS RANJAN BHOI 1481549.66 L2
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