Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹20.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹20.6 LRejected-AOC KANIHA KANIHA ANGUL | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹20.6 LRejected-AOC MAIN ROAD KHADASING PO ENGG SCHOOL PS B N PUR BERHAMPUR GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹20.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹24.2 L
Closing Date
2 Dec 2022, 5:00 pmClosed
SE, Bhanjanagar Irr. Divn.
O/o SE, Bhanjanagar Irr. Divn.,Bhanjanagar Pin-761126
Restoration of drainage sluice in RFB of river Baghua near village Mantapada
2022_CEBMB_83464_4
BNID-09/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Aska
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Exempted
1 Feb 2023
23 Nov 2022
3 Dec 2022
23 Nov 2022
2 Dec 2022
23 Nov 2022
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 03-Dec-2022 12:00 PM Tender Title: Restoration of drainage sluice in RFB of river Baghua near village Mantapada Tender ID: 2022_CEBMB_83464_4
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam
Name of Work: Restoration of drainage sluice in RFB of river Baghua near village Mantapada
Contract No: Bid Identification No: BNID-09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanta Kumar Sahu(GSTN-21DTIPS7260A1ZV) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
2.00 RAM CHANDRA JENA(GSTN-21AFDPJ2902C2ZD) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
3.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
4.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
5.00 Dilip Kumar Sahu(GSTN-21DUOPS1314G1ZS) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
6.00 Sambhunath Bisoyi(GSTN-21BBFPB9204E1ZE) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
7.00 NIRANJAN SWAIN(GSTN-21DLHPS2009L1Z4) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
8.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
9.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
10.00 Koresu Rana(GSTN-21ADVPR1343P1Z0) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
11.00 Bulu Sethy(GSTN-21AWPPS4727D1ZH) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
12.00 Kishor Kumar Sasamal(GSTN-21ACYPS6281M1ZP) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
13.00 Manoj Kumar Nayak(GSTN-21AKMPN0659E1ZC) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
14.00 KIRAN KUMAR PANDA(GSTN-21CIDPP2138KIZE) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
15.00 GANGADHAR SAMANTARA(GSTN-NA) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
16.00 SURAJ KUMAR JENA(GSTN-NA) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
17.00 Pratap Chandra Pradhan(GSTN-NA) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
18.00 KALU CHARANA PATRA(GSTN-NA) 2421303.340 -14.990 2058349.970 Twenty Lakh Fifty Eight Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: GANGADHAR SAMANTARA,SURAJ KUMAR JENA,Prasanta Kumar Sahu,RAM CHANDRA JENA,Samira Kumar Behera,KALU CHARANA PATRA,Pabitra Kumar Muni,Dilip Kumar Sahu,Sambhunath Bisoyi,NIRANJAN SWAIN,Bauri Bandhu Khatai,BIKRAM KUMAR PRADHAN,Koresu Rana,Pratap Chandra Pradhan,Bulu Sethy,Kishor Kumar Sasamal,Manoj Kumar Nayak,KIRAN KUMAR PANDA(2058349.970)
BOQ Summary Details Tender Title: Restoration of drainage sluice in RFB of river Baghua near village Mantapada Tender ID: 2022_CEBMB_83464_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGADHAR SAMANTARA 2058349.970 L1
2 SURAJ KUMAR JENA 2058349.970 L1
3 Prasanta Kumar Sahu 2058349.970 L1
4 RAM CHANDRA JENA 2058349.970 L1
5 Samira Kumar Behera 2058349.970 L1
6 KALU CHARANA PATRA 2058349.970 L1
7 Pabitra Kumar Muni 2058349.970 L1
8 Dilip Kumar Sahu 2058349.970 L1
9 Sambhunath Bisoyi 2058349.970 L1
10 NIRANJAN SWAIN 2058349.970 L1
11 Bauri Bandhu Khatai 2058349.970 L1
12 BIKRAM KUMAR PRADHAN 2058349.970 L1
13 Koresu Rana 2058349.970 L1
14 Pratap Chandra Pradhan 2058349.970 L1
15 Bulu Sethy 2058349.970 L1
16 Kishor Kumar Sasamal 2058349.970 L1
17 Manoj Kumar Nayak 2058349.970 L1
18 KIRAN KUMAR PANDA 2058349.970 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .