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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC AT DHAMANAKHOLA PO DIGAPADA | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹12.7 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹12.7 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹12.7 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹12.7 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹15.0 L
EMD Value
₹15,000
Closing Date
29 May 2023, 5:30 pmClosed
S.E., Berhampur Irr. Divn., Berhampur
S.E., Berhampur Irr. Divn., Courtpeta, Berhampu
Improvement to flood embankment
2023_CEBMB_89093_36
e-BEID-02/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,000
Yes
24 Jul 2023
18 May 2023
30 May 2023
18 May 2023
29 May 2023
18 May 2023
18 May 2023 - 25 May 2023
eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 30-May-2023 02:00 PM Tender Title: Improvement to LFB of river Dhanei connecting to Jakar Anicut. Tender ID: 2023_CEBMB_89093_36
Tender Inviting Authority : Superintending Engineer, Berhampur Irrigation Division, Berhampur
Name of Work : Improvement to LFB of river Dhanei connecting to Jakar Anicut.
Contract No : e-BEID-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMANCHAL SWAIN(GSTN-21EPWPS8400D1ZQ) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
2.00 Bhanja Swain(GSTN-21BPCPS3128H1Z6) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
3.00 M/S RASHMITA BEHERA(GSTN-21EEEPB4380C1Z7) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
4.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C1ZL) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
5.00 Santosh Kumar Panda(GSTN-21CADPP9139A1Z1) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
6.00 Nilanchala Behera(GSTN-21BLFPB7296A1ZL) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
7.00 SANTOSA KUMAR GOUDA(GSTN-21BEPPG5150M1ZF) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
8.00 Dibakar Behera(GSTN-21CWYPB9930N1ZV) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
9.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
10.00 SUDHIRA PRADHAN(GSTN-21DUOPP5276G1ZA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
11.00 Pandita Ballabha Mohanty(GSTN-21ACSPM3714B1Z0) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
12.00 Aswini Kumar Dalai(GSTN-21AQWPD9252D1ZV) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
13.00 BIJU BARADA(GSTN-21BXHPB2505E1ZD) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
14.00 RAJESH KUMAR GOUDA(GSTN-21CRKPG2417E1ZD) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
15.00 SARATHI NAHAK(GSTN-NA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
16.00 Niranjan Lenka(GSTN-NA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
17.00 NIRANJAN PRADHAN(GSTN-NA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
18.00 M/S GOURAHARI NAYAK(GSTN-NA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
19.00 Rama Chandra Majhi(GSTN-NA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
20.00 PRAFULLA KUMAR SETHI(GSTN-NA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
21.00 Kongres Das(GSTN-NA) 1498239.65 -14.99 1273653.53 Tweleve Lakh Seventy Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: Kongres Das,SIMANCHAL SWAIN,NIRANJAN PRADHAN,Bhanja Swain,M/S RASHMITA BEHERA,Rama Chandra Majhi,MAHENDRA PRADHAN,Santosh Kumar Panda,Nilanchala Behera,PRAFULLA KUMAR SETHI,Niranjan Lenka,SANTOSA KUMAR GOUDA,Dibakar Behera,MAMATA KUMARI SATAPATHY,SUDHIRA PRADHAN,M/S GOURAHARI NAYAK,Pandita Ballabha Mohanty,Aswini Kumar Dalai,SARATHI NAHAK,BIJU BARADA,RAJESH KUMAR GOUDA(1273653.53)
BOQ Summary Details Tender Title: Improvement to LFB of river Dhanei connecting to Jakar Anicut. Tender ID: 2023_CEBMB_89093_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kongres Das 1273653.53 L1
2 SIMANCHAL SWAIN 1273653.53 L1
3 NIRANJAN PRADHAN 1273653.53 L1
4 Bhanja Swain 1273653.53 L1
5 M/S RASHMITA BEHERA 1273653.53 L1
6 Rama Chandra Majhi 1273653.53 L1
7 MAHENDRA PRADHAN 1273653.53 L1
8 Santosh Kumar Panda 1273653.53 L1
9 Nilanchala Behera 1273653.53 L1
10 PRAFULLA KUMAR SETHI 1273653.53 L1
11 Niranjan Lenka 1273653.53 L1
12 SANTOSA KUMAR GOUDA 1273653.53 L1
13 Dibakar Behera 1273653.53 L1
14 MAMATA KUMARI SATAPATHY 1273653.53 L1
15 SUDHIRA PRADHAN 1273653.53 L1
16 M/S GOURAHARI NAYAK 1273653.53 L1
17 Pandita Ballabha Mohanty 1273653.53 L1
18 Aswini Kumar Dalai 1273653.53 L1
19 SARATHI NAHAK 1273653.53 L1
20 BIJU BARADA 1273653.53 L1
21 RAJESH KUMAR GOUDA 1273653.53 L1
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