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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC AT MAHESWARPINDA POST DAHYA PS MANAMUNDA DISTRICT BOUDH PIN 762015 | BOUDH | ODISHA | 762015 | L1 | Accepted-AOC found L1 in the lottery process | |
| 2 | L1₹20.2 LRejected-Finance | L1 | Rejected-Finance Not found L1 in the lottery process | |
| 3 | L1₹20.2 LRejected-Finance | L1 | Rejected-Finance Not found L1 in the lottery process | |
| 4 | L1₹20.2 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Not found L1 in the lottery process | |
| 5 | L1₹20.2 LRejected-Finance BARZ PATRA KHORCHA | L1 | Rejected-Finance Not found L1 in the lottery process |
Tender Value
₹23.7 L
EMD Value
₹23,750
Closing Date
22 Oct 2024, 5:00 pmClosed
Executive engineer
O/O Executive engineer, boudh IRR DIVISION,BDH
RE
2024_CEBMT_105563_7
EE BOD-07/2024-25
National Competitive Bid
Civil Works - Others
Percentage
120 days
Boudh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,750
Yes
28 Feb 2025
9 Oct 2024
23 Oct 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
9 Oct 2024 - 16 Oct 2024
eProcurement System Government of Odisha Created By: NARESH KUMAR BARIK Created Date/Time: 06-Nov-2024 05:10 PM Tender Title: Slope protection work to right bank of river Tel near village Gambharipadar under Kantamal Block. Tender ID: 2024_CEBMT_105563_7
Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood protection work to right bank of river Tel near village Gambharipadar under Kantamal Block.
Contract No: e-Procurement Notice No EEBOD 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH KHAMARI (GSTN-21HMJPK6848G1ZS) BID ID -2574812 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
2.00 GANESH BEHERA (GSTN-21BLUPB8512N1ZU) BID ID -2574851 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
3.00 JEMAKANTA NAYAK (GSTN-21ACKPN6512A2Z6) BID ID -2577460 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
4.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2584805 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
5.00 HARI PRASAD SAHOO (GSTN-21EPDPS1939N1ZI) BID ID -2586158 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
6.00 MANDAKINI SAHOO (GSTN-21KURPS8652F1ZX) BID ID -2586190 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
7.00 DEBADATTA KHAMARI (GSTN-21CRZPK1701J1ZQ) BID ID -2586432 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
8.00 SRIKANTA MAHAKUD (GSTN-21CQLPM5437L1ZJ) BID ID -2586841 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
9.00 SUDHIR KUMAR RAUL (GSTN-21AGOPR2972G1Z7) BID ID -2586851 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
10.00 BIBEKANANDA PATRA (GSTN-21EYHPP1103G1ZY) BID ID -2587696 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
11.00 GANESH DASH (GSTN-21BQAPD8092A2ZH) BID ID -2587822 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
12.00 SATYABADI BEHERA (GSTN-21APVPB0798Q1Z8) BID ID -2588027 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
13.00 PRATAP SETHY (GSTN-21DKEPS3416K1Z6) BID ID -2588178 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
14.00 Prabhat Rana (GSTN-21DTJPR1433P1ZD) BID ID -2588208 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
15.00 RAMA CHANDRA TANDIA (GSTN-21AHOPT8129LIZR) BID ID -2588223 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
16.00 SASMITARANI GEJO (GSTN-21CQRPG4256R1Z8) BID ID -2588303 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
17.00 ASHOK KUMAR SINGH (GSTN-21DQPPS4515C1ZY) BID ID -2588618 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
18.00 SAMBHU PRASAD AGRAWALLA (GSTN-21ABZPA2061P1ZG) BID ID -2588838 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
19.00 ABINASH KUDEI (GSTN-21HEUPK9366C1Z3) BID ID -2589053 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
20.00 PRADIP KUMAR PRADHAN (GSTN-21AZWPP0428Q1ZQ) BID ID -2589285 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
21.00 ASTAMA NAIK (GSTN-21AZAPN5295R1ZT) BID ID -2589544 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
22.00 KAMALA KANTA MAHALA (GSTN-21BKEPM4721P3Z0) BID ID -2589709 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
23.00 MONALISHA SAHU (GSTN-21LVOPS8152H1ZY) BID ID -2589847 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
24.00 SANJEEB KUMAR SAHU(GSTN-NA)--2589155 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
25.00 Beauty Agrawal(GSTN-NA)--2586008 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
26.00 NIROJ KUMAR SAHU(GSTN-NA)--2589532 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
27.00 MADHUSUDAN PANDA(GSTN-NA)--2585178 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
28.00 rajkishor hota(GSTN-NA)--2585328 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
29.00 ANNAPURNNA BARIK(GSTN-NA)--2588654 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
30.00 Biswambhar karna(GSTN-NA)--2586598 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
31.00 Suryakanta Khatua(GSTN-NA)--2584951 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
32.00 Suvendu Pradhan(GSTN-NA)--2585980 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
33.00 SUBRAT KUMAR SAHU(GSTN-NA)--2583125 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
34.00 SANJAYA KUMAR MEHER(GSTN-NA)--2586530 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
35.00 Gayatri Pradhan(GSTN-NA)--2586451 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
36.00 KUSHAL KUMBHAR(GSTN-NA)--2575358 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
37.00 Dinesh kumar karna(GSTN-NA)--2589716 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
38.00 BISWAJIT SAHOO(GSTN-NA)--2584656 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
39.00 RAKESH KUMAR BEHERA(GSTN-NA)--2586078 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
40.00 CHANDRAKANTI DHAL(GSTN-NA)--2584961 2374162.84 -14.99 2018275.83 Twenty Lakh Eighteen Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: PRAKASH KHAMARI,GANESH BEHERA,KUSHAL KUMBHAR,JEMAKANTA NAYAK,SUBRAT KUMAR SAHU,BISWAJIT SAHOO,RENUKA HOTA,Suryakanta Khatua,CHANDRAKANTI DHAL,MADHUSUDAN PANDA,rajkishor hota,Suvendu Pradhan,Beauty Agrawal,RAKESH KUMAR BEHERA,HARI PRASAD SAHOO,MANDAKINI SAHOO,DEBADATTA KHAMARI,Gayatri Pradhan,SANJAYA KUMAR MEHER,Biswambhar karna,SRIKANTA MAHAKUD,SUDHIR KUMAR RAUL,BIBEKANANDA PATRA,GANESH DASH,SATYABADI BEHERA,PRATAP SETHY,Prabhat Rana,RAMA CHANDRA TANDIA,SASMITARANI GEJO,ASHOK KUMAR SINGH,ANNAPURNNA BARIK,SAMBHU PRASAD AGRAWALLA,ABINASH KUDEI,SANJEEB KUMAR SAHU,PRADIP KUMAR PRADHAN,NIROJ KUMAR SAHU,ASTAMA NAIK,KAMALA KANTA MAHALA,Dinesh kumar karna,MONALISHA SAHU(2018275.83)
BOQ Summary Details Tender Title: Slope protection work to right bank of river Tel near village Gambharipadar under Kantamal Block. Tender ID: 2024_CEBMT_105563_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH KHAMARI 2018275.83 L1
2 GANESH BEHERA 2018275.83 L1
3 KUSHAL KUMBHAR 2018275.83 L1
4 JEMAKANTA NAYAK 2018275.83 L1
5 SUBRAT KUMAR SAHU 2018275.83 L1
6 BISWAJIT SAHOO 2018275.83 L1
7 RENUKA HOTA 2018275.83 L1
8 Suryakanta Khatua 2018275.83 L1
9 CHANDRAKANTI DHAL 2018275.83 L1
10 MADHUSUDAN PANDA 2018275.83 L1
11 rajkishor hota 2018275.83 L1
12 Suvendu Pradhan 2018275.83 L1
13 Beauty Agrawal 2018275.83 L1
14 RAKESH KUMAR BEHERA 2018275.83 L1
15 HARI PRASAD SAHOO 2018275.83 L1
16 MANDAKINI SAHOO 2018275.83 L1
17 DEBADATTA KHAMARI 2018275.83 L1
18 Gayatri Pradhan 2018275.83 L1
19 SANJAYA KUMAR MEHER 2018275.83 L1
20 Biswambhar karna 2018275.83 L1
21 SRIKANTA MAHAKUD 2018275.83 L1
22 SUDHIR KUMAR RAUL 2018275.83 L1
23 BIBEKANANDA PATRA 2018275.83 L1
24 GANESH DASH 2018275.83 L1
25 SATYABADI BEHERA 2018275.83 L1
26 PRATAP SETHY 2018275.83 L1
27 Prabhat Rana 2018275.83 L1
28 RAMA CHANDRA TANDIA 2018275.83 L1
29 SASMITARANI GEJO 2018275.83 L1
30 ASHOK KUMAR SINGH 2018275.83 L1
31 ANNAPURNNA BARIK 2018275.83 L1
32 SAMBHU PRASAD AGRAWALLA 2018275.83 L1
33 ABINASH KUDEI 2018275.83 L1
34 SANJEEB KUMAR SAHU 2018275.83 L1
35 PRADIP KUMAR PRADHAN 2018275.83 L1
36 NIROJ KUMAR SAHU 2018275.83 L1
37 ASTAMA NAIK 2018275.83 L1
38 KAMALA KANTA MAHALA 2018275.83 L1
39 Dinesh kumar karna 2018275.83 L1
40 MONALISHA SAHU 2018275.83 L1
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