Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC AT SARAPAL PO BANSAJAL PS CHARMAL DIST SAMBALPUR PIN 768106 | SAMBALPUR | ODISHA | 768106 | L1 | Accepted-AOC found L1 in the lottery process | |
| 2 | L1₹14.0 LRejected-Finance AT WARD NO 4 POST BOUDH DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Not found L1 in the lottery process | |
| 3 | L1₹14.0 LRejected-Finance BARZ PATRA KHORCHA | L1 | Rejected-Finance Not found L1 in the lottery process | |
| 4 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance Not found L1 in the lottery process | |
| 5 | L1₹14.0 LRejected-Finance | L1 | Rejected-Finance Not found L1 in the lottery process |
Tender Value
₹16.5 L
EMD Value
₹16,500
Closing Date
22 Oct 2024, 5:00 pmClosed
Executive engineer
O/O Executive engineer, boudh IRR DIVISION,BD
RE
2024_CEBMT_105563_8
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
₹16,500
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 05:14 PM Tender Title: Flood protection work to right bank of river Mahanadi near village Tentulipali of Bohira G.P under Boudh Block. Tender ID: 2024_CEBMT_105563_8
Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood protection work to right bank of river Mahanadi near village Tentulipali of Bohira G.P under Boudh 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 -2574816 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
2.00 GANESH BEHERA (GSTN-21BLUPB8512N1ZU) BID ID -2574848 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
3.00 Prasanta Prusty (GSTN-21BZKPP7620P1ZV) BID ID -2575642 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
4.00 KUMUDA PRADHAN (GSTN-21BYMPP8558B1Z9) BID ID -2579548 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
5.00 Shimanchal Pradhan (GSTN-21AZWPP1124H1ZE) BID ID -2580022 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
6.00 BIJAYA KUMAR PRUSTY (GSTN-21CBEPP1507N1ZR) BID ID -2580149 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
7.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2584807 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
8.00 Braja Mohan Nayak (GSTN-21ACHPN8158M1Z7) BID ID -2585859 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
9.00 BABITA MEHER (GSTN-21HMDPM2481P1ZO) BID ID -2586814 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
10.00 SAMBHU PRASAD AGRAWALLA (GSTN-21ABZPA2061P1ZG) BID ID -2588840 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
11.00 ASTAMA NAIK (GSTN-21AZAPN5295R1ZT) BID ID -2589560 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
12.00 MONALISHA SAHU (GSTN-21LVOPS8152H1ZY) BID ID -2589900 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
13.00 SUMIT BAGHA(GSTN-NA)--2588001 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
14.00 Naresh Chandra Luha(GSTN-NA)--2587431 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
15.00 MUNITA MAHAKUD(GSTN-NA)--2586945 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
16.00 Barun Khatua(GSTN-NA)--2584116 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
17.00 Amit Bansal(GSTN-NA)--2584087 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
18.00 KULAMANI MAJHI(GSTN-NA)--2588566 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
19.00 Prachiprabha Karmi(GSTN-NA)--2589438 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
20.00 Muna Mahakul(GSTN-NA)--2586859 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
21.00 SUDARSHAN BADI(GSTN-NA)--2589284 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
22.00 Pramod Malik(GSTN-NA)--2584851 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
23.00 SANJAYA KUMAR MEHER(GSTN-NA)--2586534 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
24.00 BIMALA KARMI(GSTN-NA)--2584630 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
25.00 Swayamsu Panigrahi(GSTN-NA)--2584737 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
26.00 NARENDRA PRADHAN(GSTN-NA)--2584654 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
27.00 Beauty Agrawal(GSTN-NA)--2586014 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
28.00 PRABHAT MAHAKUL(GSTN-NA)--2587461 1650777.92 -14.99 1403326.31 Fourteen Lakh Three Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: PRAKASH KHAMARI,GANESH BEHERA,Prasanta Prusty,KUMUDA PRADHAN,Shimanchal Pradhan,BIJAYA KUMAR PRUSTY,Amit Bansal,Barun Khatua,BIMALA KARMI,NARENDRA PRADHAN,Swayamsu Panigrahi,RENUKA HOTA,Pramod Malik,Braja Mohan Nayak,Beauty Agrawal,SANJAYA KUMAR MEHER,BABITA MEHER,Muna Mahakul,MUNITA MAHAKUD,Naresh Chandra Luha,PRABHAT MAHAKUL,SUMIT BAGHA,KULAMANI MAJHI,SAMBHU PRASAD AGRAWALLA,SUDARSHAN BADI,Prachiprabha Karmi,ASTAMA NAIK,MONALISHA SAHU(1403326.31)
BOQ Summary Details Tender Title: Flood protection work to right bank of river Mahanadi near village Tentulipali of Bohira G.P under Boudh Block. Tender ID: 2024_CEBMT_105563_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH KHAMARI 1403326.31 L1
2 GANESH BEHERA 1403326.31 L1
3 Prasanta Prusty 1403326.31 L1
4 KUMUDA PRADHAN 1403326.31 L1
5 Shimanchal Pradhan 1403326.31 L1
6 BIJAYA KUMAR PRUSTY 1403326.31 L1
7 Amit Bansal 1403326.31 L1
8 Barun Khatua 1403326.31 L1
9 BIMALA KARMI 1403326.31 L1
10 NARENDRA PRADHAN 1403326.31 L1
11 Swayamsu Panigrahi 1403326.31 L1
12 RENUKA HOTA 1403326.31 L1
13 Pramod Malik 1403326.31 L1
14 Braja Mohan Nayak 1403326.31 L1
15 Beauty Agrawal 1403326.31 L1
16 SANJAYA KUMAR MEHER 1403326.31 L1
17 BABITA MEHER 1403326.31 L1
18 Muna Mahakul 1403326.31 L1
19 MUNITA MAHAKUD 1403326.31 L1
20 Naresh Chandra Luha 1403326.31 L1
21 PRABHAT MAHAKUL 1403326.31 L1
22 SUMIT BAGHA 1403326.31 L1
23 KULAMANI MAJHI 1403326.31 L1
24 SAMBHU PRASAD AGRAWALLA 1403326.31 L1
25 SUDARSHAN BADI 1403326.31 L1
26 Prachiprabha Karmi 1403326.31 L1
27 ASTAMA NAIK 1403326.31 L1
28 MONALISHA SAHU 1403326.31 L1
stage.html
html • 0.12 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 .