Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC KANIHA KANIHA ANGUL | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹8.3 LRejected-AOC AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹8.3 LRejected-AOC AT DHOBA STREET PO THURUBURAI BLOCK SHERAGASDA PS HINJILICUT PIN 761146 | GANJAM | ODISHA | 761146 | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹9.8 L
Closing Date
31 Aug 2021, 5:00 pmClosed
EE, Bhanjanagar Irr. Divn., Bhanjanagar
EE, Bhanjanagar Irr. Divn., Bhanjanagar
Improvement to canal service bank
2021_CEBMB_70513_3
e- BNID-04/ 2021-22
Open Tender
Civil Works - Canal
Percentage
150 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
29 Mar 2023
21 Aug 2021
1 Sept 2021
21 Aug 2021
31 Aug 2021
21 Aug 2021
21 Aug 2021 - 26 Aug 2021
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 02-Sep-2021 01:30 PM Tender Title: Improvement to canal, service bank of No-II distributary of RMC from village Narendrapur to Kirtipur. Tender ID: 2021_CEBMB_70513_3
Tender Inviting Authority : Executive Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist : Ganjam
Name of Work : Improvement to canal & service bank of No-II distributary of RMC from village Narendrapur to Kirtipur.
Contract No : BNID-109 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pradeep Kumar Pathy(GSTN-21AULPP2841D1ZX) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
2.00 BANAMALI SETHI(GSTN-21DQGPS7094D1ZP) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
3.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
4.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
5.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
6.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
7.00 Prafulla Chandra Sahu(GSTN-21CNIPS6759P1Z3) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
8.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
9.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
10.00 D NIRANJAN PATRO(GSTN-21BARPP7241L1ZA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
11.00 Sagar Kumar Panigrahi(GSTN-21CHIPP9078C1Z8) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
12.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
13.00 RADHA KRUSHNA SAHU(GSTN-21CHGPS5964Q1ZJ) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
14.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
15.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
16.00 NIRANJAN SWAIN(GSTN-21DLHPS2009L1Z4) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
17.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
18.00 Sanjaya Kumar Pradhan(GSTN-21CRWPP4205K1ZH) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
19.00 Ashok Kumar Behera(GSTN-21AILPB0717A1ZA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
20.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
21.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
22.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
23.00 JAGANNATH MAHANKUDA(GSTN-21CPBPM2935N1ZU) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
24.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
25.00 SURJYAKANTI PADHY(GSTN-21ALXPP7727R2ZY) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
26.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
27.00 Gita Das(GSTN-21GDRPD7460R1ZU) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
28.00 SUJIT KUMAR SWAIN(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
29.00 MITU JENA(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
30.00 BHARATI KHATAI(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
31.00 Prasanta Kumar Pattnayak(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
32.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
33.00 Bhalu Sethi(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
34.00 REENKU BISHOYI(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
35.00 Prasanta Kumar Sahu(GSTN-NA) 975733.52 -14.99 829471.07 Eight Lakh Twenty Nine Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: Pradeep Kumar Pathy,BANAMALI SETHI,REENKU BISHOYI,MUNA SETHI,PITABAS SWAIN,Pramod Kumar Patro,Prasanta Kumar Sahu,Saroj Kumar Mohanty,Prafulla Chandra Sahu,NARASINHA PANIGRAHI,Bharati Kumari Patra,D NIRANJAN PATRO,Sagar Kumar Panigrahi,SUJIT KUMAR SWAIN,SUVENDU KUMAR PRADHAN,KORAMANI NAYAK,RADHA KRUSHNA SAHU,ROHITA KUMAR PATRA,Mochi Ram Pradhan,NIRANJAN SWAIN,SUJIT KUMAR MALIK,BHARATI KHATAI,Sanjaya Kumar Pradhan,Ashok Kumar Behera,SIBA RAM SAHU,MITU JENA,BIKRAM KUMAR PRADHAN,Bhalu Sethi,sankar narayan pradhan,JAGANNATH MAHANKUDA,Prasanta Kumar Pattnayak,SANTOSH KUMAR SAHU,SURJYAKANTI PADHY,NIRMAL NAYAK,Gita Das(829471.07)
BOQ Summary Details Tender Title: Improvement to canal, service bank of No-II distributary of RMC from village Narendrapur to Kirtipur. Tender ID: 2021_CEBMB_70513_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Kumar Pathy 829471.07 L1
2 BANAMALI SETHI 829471.07 L1
3 REENKU BISHOYI 829471.07 L1
4 MUNA SETHI 829471.07 L1
5 PITABAS SWAIN 829471.07 L1
6 Pramod Kumar Patro 829471.07 L1
7 Prasanta Kumar Sahu 829471.07 L1
8 Saroj Kumar Mohanty 829471.07 L1
9 Prafulla Chandra Sahu 829471.07 L1
10 NARASINHA PANIGRAHI 829471.07 L1
11 Bharati Kumari Patra 829471.07 L1
12 D NIRANJAN PATRO 829471.07 L1
13 Sagar Kumar Panigrahi 829471.07 L1
14 SUJIT KUMAR SWAIN 829471.07 L1
15 SUVENDU KUMAR PRADHAN 829471.07 L1
16 KORAMANI NAYAK 829471.07 L1
17 RADHA KRUSHNA SAHU 829471.07 L1
18 ROHITA KUMAR PATRA 829471.07 L1
19 Mochi Ram Pradhan 829471.07 L1
20 NIRANJAN SWAIN 829471.07 L1
21 SUJIT KUMAR MALIK 829471.07 L1
22 BHARATI KHATAI 829471.07 L1
23 Sanjaya Kumar Pradhan 829471.07 L1
24 Ashok Kumar Behera 829471.07 L1
25 SIBA RAM SAHU 829471.07 L1
26 MITU JENA 829471.07 L1
27 BIKRAM KUMAR PRADHAN 829471.07 L1
28 Bhalu Sethi 829471.07 L1
29 sankar narayan pradhan 829471.07 L1
30 JAGANNATH MAHANKUDA 829471.07 L1
31 Prasanta Kumar Pattnayak 829471.07 L1
32 SANTOSH KUMAR SAHU 829471.07 L1
33 SURJYAKANTI PADHY 829471.07 L1
34 NIRMAL NAYAK 829471.07 L1
35 Gita Das 829471.07 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .