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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC KALASANDHA PUR ASKA | ASKA | GANJAM | ODISHA | 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 AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | 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 500 M to 800 M.
2023_CEBMB_89855_3
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 01:03 PM Tender Title: Renovation of Rushikulya Main Canal from RD 500 M to 800 M. Tender ID: 2023_CEBMB_89855_3
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Rushikulya Main Canal from RD 500 M to 800 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) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
3.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
4.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
5.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
6.00 Banabasa Padhy(GSTN-21AHCPP0562H1ZR) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
7.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
9.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
10.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
11.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
12.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
13.00 Pradeep Kumar Panigrahi(GSTN-21AKOPP4749D1Z3) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
14.00 Snehalata Bisoyi(GSTN-21BDAPB5234P1ZU) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
15.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
16.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
17.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
18.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
19.00 SUSANTA KUMAR DASH(GSTN-21AWVPD4463D1ZP) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
20.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
21.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
22.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
23.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
24.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
25.00 BIPIN KUMAR NAYAK(GSTN-NA) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
26.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
27.00 ARUN NAIK(GSTN-NA) 443832.480 -14.990 377301.990 Three Lakh Seventy Seven Thousand Three Hundred and One
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,BIPIN KUMAR NAYAK,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Pradeep Kumar Panigrahi,Snehalata Bisoyi,Saroj Kumar Mohanty,Pramod Kumar Patro,Samira Kumar Panigrahy,Samira Kumar Behera,SUSANTA KUMAR DASH,D. Pandaba Patro,ARUN NAIK,HADU NAIK,Sujata Kumari Padhi,Pabitra Kumar Muni,sankar narayan pradhan(377301.990)
BOQ Summary Details Tender Title: Renovation of Rushikulya Main Canal from RD 500 M to 800 M. Tender ID: 2023_CEBMB_89855_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pabitra Mohan Bisoyi 377301.990 L1
2 PITABAS SWAIN 377301.990 L1
3 Bharati Kumari Patra 377301.990 L1
4 Godabari Swain 377301.990 L1
5 Rojalini Bisoyi 377301.990 L1
6 Banabasa Padhy 377301.990 L1
7 Prabhakar Padhi 377301.990 L1
8 MAHESWAR SAHU 377301.990 L1
9 SIMANCHAL SAHU 377301.990 L1
10 Shyam Sundar Padhy 377301.990 L1
11 DEBARAJ BHUYAN 377301.990 L1
12 BIPIN KUMAR NAYAK 377301.990 L1
13 Prabhata Kumar Padhy 377301.990 L1
14 SUVENDU KUMAR PRADHAN 377301.990 L1
15 Pradeep Kumar Panigrahi 377301.990 L1
16 Snehalata Bisoyi 377301.990 L1
17 Saroj Kumar Mohanty 377301.990 L1
18 Pramod Kumar Patro 377301.990 L1
19 Samira Kumar Panigrahy 377301.990 L1
20 Samira Kumar Behera 377301.990 L1
21 SUSANTA KUMAR DASH 377301.990 L1
22 D. Pandaba Patro 377301.990 L1
23 ARUN NAIK 377301.990 L1
24 HADU NAIK 377301.990 L1
25 Sujata Kumari Padhi 377301.990 L1
26 Pabitra Kumar Muni 377301.990 L1
27 sankar narayan pradhan 377301.990 L1
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