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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | 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 | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.5 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 No.2 distributary from RD 17300 M to 19300 M of Rushikulya Main Canal.
2023_CEBMB_89855_20
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
27 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 05:21 PM Tender Title: Renovation of No.2 distributary from RD 17300 M to 19300 M of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_20
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of No.2 distributary from RD 17300 M to 19300 M of Rushikulya Main Canal.
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 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
2.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
3.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
4.00 NARENDRA KUMAR SAMAL(GSTN-21FWAPS1575K1ZC) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
5.00 Jagabandhu Barik(GSTN-21BKIPB4688J1Z3) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
6.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
7.00 Padma Naik(GSTN-21BCQPN7427P1ZX) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
8.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
9.00 Tirthabasi Raju(GSTN-21ACCPR7425A1Z5) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
10.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
11.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
12.00 BHARATI KHATAI(GSTN-NA) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
13.00 PANADAB GOUDA(GSTN-NA) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
14.00 BALAJI KUMAR SAHU(GSTN-NA) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
15.00 SATYAVAMA PRADHAN(GSTN-NA) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
16.00 PRATAP CHANDRA SAHU(GSTN-NA) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
17.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 445507.820 -14.990 378726.200 Three Lakh Seventy Eight Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: PITABAS SWAIN,Prabhata Kumar Padhy,KORAMANI NAYAK,NARENDRA KUMAR SAMAL,BHARATI KHATAI,SUVENDU KUMAR PRADHAN,PANADAB GOUDA,Jagabandhu Barik,BALAJI KUMAR SAHU,Samira Kumar Panigrahy,Padma Naik,PRATAP CHANDRA SAHU,SATYAVAMA PRADHAN,SUJIT KUMAR MALIK,Tirthabasi Raju,NARASINHA PANIGRAHI,SANTOSH KUMAR SAHU(378726.200)
BOQ Summary Details Tender Title: Renovation of No.2 distributary from RD 17300 M to 19300 M of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITABAS SWAIN 378726.200 L1
2 Prabhata Kumar Padhy 378726.200 L1
3 KORAMANI NAYAK 378726.200 L1
4 NARENDRA KUMAR SAMAL 378726.200 L1
5 BHARATI KHATAI 378726.200 L1
6 SUVENDU KUMAR PRADHAN 378726.200 L1
7 PANADAB GOUDA 378726.200 L1
8 Jagabandhu Barik 378726.200 L1
9 BALAJI KUMAR SAHU 378726.200 L1
10 Samira Kumar Panigrahy 378726.200 L1
11 Padma Naik 378726.200 L1
12 PRATAP CHANDRA SAHU 378726.200 L1
13 SATYAVAMA PRADHAN 378726.200 L1
14 SUJIT KUMAR MALIK 378726.200 L1
15 Tirthabasi Raju 378726.200 L1
16 NARASINHA PANIGRAHI 378726.200 L1
17 SANTOSH KUMAR SAHU 378726.200 L1
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