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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC | ₹18.3 L | L1 | Accepted-AOC Only lowest bidder among others |
| 2 | L2₹21.5 L+₹3.2 L (17.6%)Rejected-AOC | ₹21.5 L+₹3.2 L (17.6%) | L2 | Rejected-AOC not the lowest bidder |
| 3 | L2₹21.5 L+₹3.2 L (17.6%)Rejected-AOC | ₹21.5 L+₹3.2 L (17.6%) | L2 | Rejected-AOC not the lowest bidder |
| 4 | L2₹21.5 L+₹3.2 L (17.6%)Rejected-AOC AT MUNDOGHAT PO HIKUDI PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | ₹21.5 L+₹3.2 L (17.6%) | L2 | Rejected-AOC not the lowest bidder |
| 5 | L2₹21.5 L+₹3.2 L (17.6%)Rejected-AOC AT WARD NO 21 PO HEAD POST OFFICE BALANGIR MPL DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | ₹21.5 L+₹3.2 L (17.6%) | L2 | Rejected-AOC not the lowest bidder |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
6 Jan 2021, 5:30 pmClosed
Executive Engineer
Office of the EE, Tel Irrigation Division, Sonepur, At Po Sonepur
Canal structure work
2020_CEBMT_64863_2
EE,TID,SNP-04/2020-21
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹21,500
Yes
8 Feb 2021
28 Dec 2020
7 Jan 2021
28 Dec 2020
6 Jan 2021
28 Dec 2020
28 Dec 2020 - 4 Jan 2021
eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 11-Jan-2021 10:58 AM Tender Title: Construction of VRB at RD 12080M and VRB at RD 16820M of Sonepur Distributary of Ong Irrigation Extension Project Tender ID: 2020_CEBMT_64863_2
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Construction of VRB at RD 12080M and V.R.B. at RD 16820M of Sonepur Distributary of Ong Irrigation Extension Project.
Contract No: Bid Identification No - EE, TID, SNP - 04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUSUDAN MISHRA(GSTN-21AMGPM8637H1ZZ) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
2.00 SANJAYA KUMAR NAYAK(GSTN-21ARKPN7685F1ZI) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
3.00 Kunal Pradhan(GSTN-21CRAPP6802J1ZY) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
4.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
5.00 RANAJITA PADHI(GSTN-21BLIPP8150N1ZQ) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
6.00 SWASTIK HOTA(GSTN-21AIOPH3896F1Z5) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
7.00 NANDALAL NEGI(GSTN-21ATUPN8321L1Z8) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
8.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
9.00 Rajaram Mishra(GSTN-21FEVPM7943Q1ZE) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
10.00 GOBARDHAN BASTIA(GSTN-21BWGPB9112H1Z1) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
11.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
12.00 PURNA CHANDRA BEJ(GSTN-21ALPPB6524Q2ZT) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
13.00 SUSIL KUMAR SAHU(GSTN-21CFMPS7339F1Z7) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
14.00 Siddhartha Mishra(GSTN-21GJVPM1957E1ZX) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
15.00 SUDHIR KUMAR RAUL(GSTN-21AGOPR2972G1Z7) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
16.00 ABINASH KUDEI(GSTN-21HEUPK9366C1Z3) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
17.00 Akash Dwari(GSTN-21EYQPD1501K1ZQ) 2149857.35 -14.99 1827593.73 Eighteen Lakh Twenty Seven Thousand Five Hundred and Ninty Three
18.00 ABHIJIT KUMAR MEHER(GSTN-21CILPM7511F1ZH) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
19.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
20.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
21.00 GIRISH CHANDRA SAHOO(GSTN-21FNAPS1120M1Z9) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
22.00 SUSMITA TRIPATHY(GSTN-21AFCPT5906P1Z4) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
23.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
24.00 BRAMHANANDA PANDIA(GSTN-21CKOPP9167M1ZC) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
25.00 SHIVANANDA PANDIA(GSTN-21CKOPP9880R1ZY) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
26.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
27.00 CHAKRADHAR SA(GSTN-21DXGPS1446Q1Z0) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
28.00 DIBYA KUMAR MANOJ(GSTN-NA) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
29.00 MAHAVIR CONSTRUCTION(GSTN-NA) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
30.00 Jaga Badmali(GSTN-NA) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
31.00 AMIYA RANJAN DASH(GSTN-NA) 2149857.35 0.00 2149857.35 Twenty One Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: Akash Dwari(1827593.73)
BOQ Summary Details Tender Title: Construction of VRB at RD 12080M and VRB at RD 16820M of Sonepur Distributary of Ong Irrigation Extension Project Tender ID: 2020_CEBMT_64863_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Dwari 1827593.73 L1
2 SANJAYA KUMAR NAYAK 2149857.35 L2
3 MAHAVIR CONSTRUCTION 2149857.35 L2
4 Kunal Pradhan 2149857.35 L2
5 NIRUPAMA DASH 2149857.35 L2
6 RANAJITA PADHI 2149857.35 L2
7 SWASTIK HOTA 2149857.35 L2
8 DIBYA KUMAR MANOJ 2149857.35 L2
9 NANDALAL NEGI 2149857.35 L2
10 SANJIB BHOI 2149857.35 L2
11 AMIYA RANJAN DASH 2149857.35 L2
12 Rajaram Mishra 2149857.35 L2
13 GOBARDHAN BASTIA 2149857.35 L2
14 Jaga Badmali 2149857.35 L2
15 KUMUDA PRADHAN 2149857.35 L2
16 PURNA CHANDRA BEJ 2149857.35 L2
17 SUSIL KUMAR SAHU 2149857.35 L2
18 Siddhartha Mishra 2149857.35 L2
19 SUDHIR KUMAR RAUL 2149857.35 L2
20 ABINASH KUDEI 2149857.35 L2
21 ABHIJIT KUMAR MEHER 2149857.35 L2
22 PRADEEP KUMAR TRIPATHY 2149857.35 L2
23 BISWA RANJAN PUJARI 2149857.35 L2
24 GIRISH CHANDRA SAHOO 2149857.35 L2
25 SUSMITA TRIPATHY 2149857.35 L2
26 NAIMISH KUMAR PADHAN 2149857.35 L2
27 BRAMHANANDA PANDIA 2149857.35 L2
28 SHIVANANDA PANDIA 2149857.35 L2
29 DIBYA KUMAR MAJHI 2149857.35 L2
30 MADHUSUDAN MISHRA 2149857.35 L2
31 CHAKRADHAR SA 2149857.35 L2
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