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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT ADIBANDHA PO BETHUAR PS BADAGADA DIST GANJAM PIN 761107 | GANJAM | ODISHA | 761107 | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹3.8 LRejected-AOC KANIHA KANIHA ANGUL | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
26 Jun 2023, 10:00 amClosed
S.E., Bhanjanagar Irrigation Division, Bhanjanagar
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Renovation of Rushikulya Main Canal from RD 00 M to 200 M.
2023_CEBMB_89855_1
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
23 Jul 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 12:35 PM Tender Title: Renovation of Rushikulya Main Canal from RD 00 M to 200 M. Tender ID: 2023_CEBMB_89855_1
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Rushikulya Main Canal from RD 0.0 M to 200 M.
Contract No: e-Procurement Notice No. 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
3.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
4.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
5.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
6.00 Banabasa Padhy(GSTN-21AHCPP0562H1ZR) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
7.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
9.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
10.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
11.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
12.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
13.00 Snehalata Bisoyi(GSTN-21BDAPB5234P1ZU) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
14.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
15.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
16.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
17.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
18.00 P. Sunita Patro(GSTN-21DPNPP4163L1ZI) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
19.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
20.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
21.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
22.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
23.00 ARUN NAIK(GSTN-NA) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
24.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443275.560 -14.990 376828.550 Three Lakh Seventy Six Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Banabasa Padhy,Prabhakar Padhi,MAHESWAR SAHU,SIMANCHAL SAHU,Shyam Sundar Padhy,DEBARAJ BHUYAN,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Snehalata Bisoyi,Saroj Kumar Mohanty,Samira Kumar Panigrahy,Samira Kumar Behera,ARUN NAIK,D. Pandaba Patro,P. Sunita Patro,HADU NAIK,Sujata Kumari Padhi,BIKRAM KUMAR PRADHAN,Pabitra Kumar Muni(376828.550)
BOQ Summary Details Tender Title: Renovation of Rushikulya Main Canal from RD 00 M to 200 M. Tender ID: 2023_CEBMB_89855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pabitra Mohan Bisoyi 376828.550 L1
2 PITABAS SWAIN 376828.550 L1
3 Bharati Kumari Patra 376828.550 L1
4 Godabari Swain 376828.550 L1
5 Rojalini Bisoyi 376828.550 L1
6 Banabasa Padhy 376828.550 L1
7 Prabhakar Padhi 376828.550 L1
8 MAHESWAR SAHU 376828.550 L1
9 SIMANCHAL SAHU 376828.550 L1
10 Shyam Sundar Padhy 376828.550 L1
11 DEBARAJ BHUYAN 376828.550 L1
12 Prabhata Kumar Padhy 376828.550 L1
13 SUVENDU KUMAR PRADHAN 376828.550 L1
14 Snehalata Bisoyi 376828.550 L1
15 Saroj Kumar Mohanty 376828.550 L1
16 Samira Kumar Panigrahy 376828.550 L1
17 Samira Kumar Behera 376828.550 L1
18 ARUN NAIK 376828.550 L1
19 D. Pandaba Patro 376828.550 L1
20 P. Sunita Patro 376828.550 L1
21 HADU NAIK 376828.550 L1
22 Sujata Kumari Padhi 376828.550 L1
23 BIKRAM KUMAR PRADHAN 376828.550 L1
24 Pabitra Kumar Muni 376828.550 L1
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