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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹19.5 LAccepted-AOC BARZ PATRA KHORCHA | 1st | Accepted-AOC Tender finalized through transparent lottery system drawn among L1 bidder and winner of lottery | |
| 2 | 1st₹19.5 LRejected-Finance | 1st | Rejected-Finance Unsuccessful Bidder | |
| 3 | 1st₹19.5 LRejected-Finance | 1st | Rejected-Finance Unsuccessful Bidder | |
| 4 | 1st₹19.5 LRejected-Finance | 1st | Rejected-Finance Unsuccessful Bidder | |
| 5 | 1st₹19.5 LRejected-Finance AT DHAURAPALI PO RAJ KISHORENAGAR DIST ANGUL 759126 | RAJKISHORENAGAR | ANGUL | ODISHA | 759126 | 1st | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹23 L
EMD Value
₹23,000
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 Kundanalla Check dam in Kishorenagar block of Angul District for the year-2018-19
2019_CEMIB_54081_13
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
₹23,000
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: 15-Mar-2019 07:32 AM Tender Title: Construction of Kundanalla Check dam in Kishorenagar block of Angul District for the year-2018-19 Tender ID: 2019_CEMIB_54081_13
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work Construction of Kundanalla Check dam near village Handapa of Handapa G.P 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 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
2.00 DURYODHAN PRADHAN 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
3.00 RANJAN BISWAL 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
4.00 LAMBODAR SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
5.00 SUSHIL KUMAR SAHU 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
6.00 RANAKESHAREE SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
7.00 DHOBEI BEHERA 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
8.00 ROHIT SETHY 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
9.00 Soudamini Satapathy 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
10.00 Motiranjan Sahoo 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
11.00 AMARNATH DEHURY 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
12.00 RANJAN KUMAR SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
13.00 DEBASHIS RAUL 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
14.00 PABITRA SAHU 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
15.00 JITENDRA KUMAR PRADHAN 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
16.00 ARUN KUMAR SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
17.00 SATYA PRAKASH AGRAWAL 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
18.00 M/S MOTILAL ROUL 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
19.00 SATYANARAYAN SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
20.00 BIBHUDATTA PRADHAN 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
21.00 RABINARAYAN SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
22.00 M/S ANUPAMA SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
23.00 BINAYAKA SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
24.00 DURYODHAN SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
25.00 KALPATARU SAHOO 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
26.00 TAPAN KUMAR PRADHAN 2299263.04 -14.99 1954603.51 Ninteen Lakh Fifty Four Thousand Six Hundred and Three
Lowest Amount Quoted BY: RABINARAYAN SAHOO,SATYANARAYAN SAHOO,DURYODHAN SAHOO,AMARNATH DEHURY,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,RANAKESHAREE SAHOO,M/S MOTILAL ROUL,PABITRA SAHU,SUSHIL KUMAR SAHU(1954603.51)
BOQ Summary Details Tender Title: Construction of Kundanalla Check dam in Kishorenagar block of Angul District for the year-2018-19 Tender ID: 2019_CEMIB_54081_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR PRADHAN 1954603.51 L1
2 DURYODHAN SAHOO 1954603.51 L1
3 DEBASHIS RAUL 1954603.51 L1
4 SUSHIL KUMAR SAHU 1954603.51 L1
5 SATYANARAYAN SAHOO 1954603.51 L1
6 RABINARAYAN SAHOO 1954603.51 L1
7 RANJAN BISWAL 1954603.51 L1
8 BIBHUDATTA PRADHAN 1954603.51 L1
9 PABITRA SAHU 1954603.51 L1
10 BINAYAKA SAHOO 1954603.51 L1
11 RANAKESHAREE SAHOO 1954603.51 L1
12 Saroj Kumar Pradhan 1954603.51 L1
13 M/S ANUPAMA SAHOO 1954603.51 L1
14 DHOBEI BEHERA 1954603.51 L1
15 RANJAN KUMAR SAHOO 1954603.51 L1
16 LAMBODAR SAHOO 1954603.51 L1
17 TAPAN KUMAR PRADHAN 1954603.51 L1
18 ARUN KUMAR SAHOO 1954603.51 L1
19 AMARNATH DEHURY 1954603.51 L1
20 Soudamini Satapathy 1954603.51 L1
21 DURYODHAN PRADHAN 1954603.51 L1
22 SATYA PRAKASH AGRAWAL 1954603.51 L1
23 M/S MOTILAL ROUL 1954603.51 L1
24 KALPATARU SAHOO 1954603.51 L1
25 ROHIT SETHY 1954603.51 L1
26 Motiranjan Sahoo 1954603.51 L1
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