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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 through lottery | |
| 2 | L1₹35.6 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Rejected-AOC Not selected through lottery | |
| 3 | L1₹35.6 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Rejected-AOC Not selected through lottery | |
| 4 | L1₹35.6 LRejected-AOC | L1 | Rejected-AOC Not selected through lottery | |
| 5 | L1₹35.6 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Rejected-AOC Not selected through lottery |
Tender Value
₹41.9 L
EMD Value
₹41,919
Closing Date
11 Sept 2023, 5:30 pmClosed
Executive Engineer, KID, Phulbani
O/o the Executive Engineer, Kandhamal Irrigation Division, Phulbani
Construction of flood protection wall to the right bank of river Pillasalki to protect Pattabali Sahi of Phulbani town of Kandhamal District.
2023_CEBMT_93472_1
EE,KID-01/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Phulbani
Please refer tender document
2 documents required · 2 mandatory
₹6,000
₹41,919
Yes
19 Oct 2023
1 Sept 2023
12 Sept 2023
1 Sept 2023
11 Sept 2023
1 Sept 2023
1 Sept 2023 - 7 Sept 2023
eProcurement System Government of Odisha Created By: Kuturu Kisan Created Date/Time: 12-Sep-2023 08:57 PM Tender Title: Construction of flood protection wall to the right bank of river Pillasalki to protect Pattabali Sahi of Phulbani town of Kandhamal District. Tender ID: 2023_CEBMT_93472_1
Tender Inviting Authority: Executive Engineer, Kandhamal Irrigation Division, Phulbani
Name of Work: Construction of flood protection wall to the right bank of river Pillasalki to protect Pattabali Sahi of Phulbani town of Kandhamal District.
Contract No: e-procurement notice No.: EE, KID-01/2023-24, Bid Identification No.: KID-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
2.00 BISWAJIT SAHU(GSTN-21JAOPS7728Q1ZK) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
3.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
4.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
5.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
6.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
7.00 RAMA KRUSHNA PATTNAYAK(GSTN-21BJZPP8427M2ZA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
8.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
9.00 Biren Kumar Pradhan(GSTN-21BKXPP9854P1ZW) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
10.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
11.00 sumit sagar samantaray(GSTN-21LDMPS1456E1ZE) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
12.00 IPSITA PATTNAIK(GSTN-21CWJPP2934B1ZV) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
13.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
14.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
15.00 RAJAT PATTNAIK(GSTN-21DIQPP6777N1Z9) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
16.00 SAROJ KUMAR MISHRA(GSTN-21CTGPM9893Q2ZN) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
17.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
18.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
19.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
20.00 SRI KRUSHNA PRASAD BHOKTA(GSTN-21CBQPB1604J1Z3) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
21.00 ABINASH PRADHAN(GSTN-21GAHPP1049D1Z2) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
22.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
23.00 Dillip kumar patra(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
24.00 BISWANATH PATTANAYAK(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
25.00 Suvendu Pradhan(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
26.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
27.00 DAMINI MAHARANA(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
28.00 PRADIP KUMAR PANIGRAHI(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
29.00 RAGHABA TARINI(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
30.00 ASUTOSH BHATTA(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
31.00 Mukesh Kumar Kudei(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
32.00 PADMA NAVA RANA(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
33.00 ASWINI KUMAR MAHARANA(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
34.00 MANAS RANJAN BEHERA(GSTN-NA) 4191933.130 -14.990 3563562.350 Thirty Five Lakh Sixty Three Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SUVENDU SUTAR,BISWAJIT SAHU,SRI SUSANTA KUMAR PADHY,RAGHUNATH SAHOO,ASUTOSH BHATTA,RAJESH KUMAR PRADHAN,SRI BHAGABAN PANDA,RAMA KRUSHNA PATTNAYAK,BISWAJIT PRADHAN,Biren Kumar Pradhan,Sri Ajit Kumar Behera,sumit sagar samantaray,IPSITA PATTNAIK,PRIYARANJAN MISHRA,MANOJ KUMAR MISHRA,RAGHABA TARINI,RAJAT PATTNAIK,SAROJ KUMAR MISHRA,Suvendu Pradhan,M/S HARI SANKAR SUBUDHI,ASWINI KUMAR MAHARANA,BISWANATH PATTANAYAK,RAMKRUSHNA PRADHAN,PRADIP KUMAR PANIGRAHI,GOBINDA PRASAD MOHANTY,PADMA NAVA RANA,PRADIP KUMAR PRADHAN,SRI KRUSHNA PRASAD BHOKTA,ABINASH PRADHAN,MANAS RANJAN BEHERA,SIBASISH SAHU,Dillip kumar patra,DAMINI MAHARANA,Mukesh Kumar Kudei(3563562.350)
BOQ Summary Details Tender Title: Construction of flood protection wall to the right bank of river Pillasalki to protect Pattabali Sahi of Phulbani town of Kandhamal District. Tender ID: 2023_CEBMT_93472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU SUTAR 3563562.350 L1
2 BISWAJIT SAHU 3563562.350 L1
3 SRI SUSANTA KUMAR PADHY 3563562.350 L1
4 RAGHUNATH SAHOO 3563562.350 L1
5 ASUTOSH BHATTA 3563562.350 L1
6 RAJESH KUMAR PRADHAN 3563562.350 L1
7 SRI BHAGABAN PANDA 3563562.350 L1
8 RAMA KRUSHNA PATTNAYAK 3563562.350 L1
9 BISWAJIT PRADHAN 3563562.350 L1
10 Biren Kumar Pradhan 3563562.350 L1
11 Sri Ajit Kumar Behera 3563562.350 L1
12 sumit sagar samantaray 3563562.350 L1
13 IPSITA PATTNAIK 3563562.350 L1
14 PRIYARANJAN MISHRA 3563562.350 L1
15 MANOJ KUMAR MISHRA 3563562.350 L1
16 RAGHABA TARINI 3563562.350 L1
17 RAJAT PATTNAIK 3563562.350 L1
18 SAROJ KUMAR MISHRA 3563562.350 L1
19 Suvendu Pradhan 3563562.350 L1
20 M/S HARI SANKAR SUBUDHI 3563562.350 L1
21 ASWINI KUMAR MAHARANA 3563562.350 L1
22 BISWANATH PATTANAYAK 3563562.350 L1
23 RAMKRUSHNA PRADHAN 3563562.350 L1
24 PRADIP KUMAR PANIGRAHI 3563562.350 L1
25 GOBINDA PRASAD MOHANTY 3563562.350 L1
26 PADMA NAVA RANA 3563562.350 L1
27 PRADIP KUMAR PRADHAN 3563562.350 L1
28 SRI KRUSHNA PRASAD BHOKTA 3563562.350 L1
29 ABINASH PRADHAN 3563562.350 L1
30 MANAS RANJAN BEHERA 3563562.350 L1
31 SIBASISH SAHU 3563562.350 L1
32 Dillip kumar patra 3563562.350 L1
33 DAMINI MAHARANA 3563562.350 L1
34 Mukesh Kumar Kudei 3563562.350 L1
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