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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L2₹23.0 LSame as L1Rejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L2 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L2₹23.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L2₹23.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L2₹23.0 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
30 Dec 2020, 5:00 pmClosed
Executive Engineer, Angul Irr Divn. Angul
O.O the Executive Engineer, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Raising and Strengthening of embankment on Brahmani left from Kamagara to Jhagadapada of Kamakhyanagar Block.
2020_CEBBS_64567_1
Bid Identification No. EE-AID-11-2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
₹27,000
Yes
11 Feb 2021
15 Dec 2020
31 Dec 2020
15 Dec 2020
30 Dec 2020
15 Dec 2020
15 Dec 2020 - 21 Dec 2020
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 31-Dec-2020 12:29 PM Tender Title: Raising and Strengthening of embankment on Brahmani left from Kamagara to Jhagadapada of Kamakhyanagar Block. Tender ID: 2020_CEBBS_64567_1
Tender Inviting Authority: Executive Engineer, Angul Irrigation Division, Angul.
Name of Work: Raising and Strengthening of embankment on Brahmani left from Kamagara to Jhagadapada of Kamakhyanagar Block.
Contract No: Bid Identification No. EE-AID-11-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
2.00 RAJENDRA ROUT(GSTN-21ARRPR1412R1ZD) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
3.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
4.00 DEBASIS MOHANTY(GSTN-21BGCPM3640M1ZJ) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
5.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
6.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
7.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
8.00 Ajaya Kumar Das(GSTN-21AHAPD8544P1ZA) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
9.00 PREMANANDA DASH(GSTN-21ATRPD9444R1ZZ) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
10.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
11.00 Priyabrata Tripathy(GSTN-21ADJPT9827E1ZC) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
12.00 CHANDRA SEKHAR ROUT(GSTN-21BMVPR7115K1ZK) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
13.00 Ashok Kumar Guru(GSTN-21AJJPG1274E2ZQ) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
14.00 Ahalya Rout(GSTN-21CIKPR5897N1ZB) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
15.00 Sasmita Sahoo(GSTN-21BOUPS3254P1Z6) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
16.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
17.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
18.00 Rashmita Behera(GSTN-21BXSPB6207J2ZJ) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
19.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
20.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
21.00 Prakash Kumar Sahoo(GSTN-21BDWPS0164B1ZP) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
22.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
23.00 ANGADA KUMAR NAYAK(GSTN-21ATMPN4092Q1Z2) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
24.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
25.00 DILLIP KUMAR PATRA(GSTN-21AXFPP5490F2ZH) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
26.00 Anshuman Dhal Samanta(GSTN-21EBGPS9590J1Z1) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
27.00 SHRINATH KUMAR MISHRA(GSTN-NA) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
28.00 BANAJA KUMAR BEHERA(GSTN-NA) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
29.00 RAJAT TRIPATHY(GSTN-NA) 2700136.140 -14.990 2295385.730 Twenty Two Lakh Ninty Five Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: PRASHANT KUMAR NAYAK,RAJENDRA ROUT,ABHIRAM MALLIK,DEBASIS MOHANTY,MANOJ KUMAR BEHERA,JYOTISANKARA SAHOO,CHITA RANJAN MOHANTY,Ajaya Kumar Das,PREMANANDA DASH,Rashmi Ranjan Behera,Priyabrata Tripathy,CHANDRA SEKHAR ROUT,Ashok Kumar Guru,Ahalya Rout,SHRINATH KUMAR MISHRA,BANAJA KUMAR BEHERA,Sasmita Sahoo,SOUMYA RANJAN SAHOO,RAJAT TRIPATHY,SATYABHAMA BEHERA,Rashmita Behera,PRAHALLAD LENKA,HIMANSU BHUSAN MAHUNTA,Prakash Kumar Sahoo,Pradeep Kumar Brahma,ANGADA KUMAR NAYAK,AMIT KUMAR MAHAPATRA,DILLIP KUMAR PATRA,Anshuman Dhal Samanta(2295385.730)
BOQ Summary Details Tender Title: Raising and Strengthening of embankment on Brahmani left from Kamagara to Jhagadapada of Kamakhyanagar Block. Tender ID: 2020_CEBBS_64567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT KUMAR NAYAK 2295385.730 L1
2 RAJENDRA ROUT 2295385.730 L1
3 ABHIRAM MALLIK 2295385.730 L1
4 DEBASIS MOHANTY 2295385.730 L1
5 MANOJ KUMAR BEHERA 2295385.730 L1
6 JYOTISANKARA SAHOO 2295385.730 L1
7 CHITA RANJAN MOHANTY 2295385.730 L1
8 Ajaya Kumar Das 2295385.730 L1
9 PREMANANDA DASH 2295385.730 L1
10 Rashmi Ranjan Behera 2295385.730 L1
11 Priyabrata Tripathy 2295385.730 L1
12 CHANDRA SEKHAR ROUT 2295385.730 L1
13 Ashok Kumar Guru 2295385.730 L1
14 Ahalya Rout 2295385.730 L1
15 SHRINATH KUMAR MISHRA 2295385.730 L1
16 BANAJA KUMAR BEHERA 2295385.730 L1
17 Sasmita Sahoo 2295385.730 L1
18 SOUMYA RANJAN SAHOO 2295385.730 L1
19 RAJAT TRIPATHY 2295385.730 L1
20 SATYABHAMA BEHERA 2295385.730 L1
21 Rashmita Behera 2295385.730 L1
22 PRAHALLAD LENKA 2295385.730 L1
23 HIMANSU BHUSAN MAHUNTA 2295385.730 L1
24 Prakash Kumar Sahoo 2295385.730 L1
25 Pradeep Kumar Brahma 2295385.730 L1
26 ANGADA KUMAR NAYAK 2295385.730 L1
27 AMIT KUMAR MAHAPATRA 2295385.730 L1
28 DILLIP KUMAR PATRA 2295385.730 L1
29 Anshuman Dhal Samanta 2295385.730 L1
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