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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery among L1 bidders. | |
| 2 | L1₹13.8 LRejected-Finance | L1 | Rejected-Finance Not winner of lottery | |
| 3 | L1₹13.8 LRejected-Finance AT P O MADHAPUR DIST ANGUL ODISHA | MADHAPUR | ANGUL | ODISHA | L1 | Rejected-Finance Not winner of lottery | |
| 4 | L1₹13.8 LRejected-Finance | L1 | Rejected-Finance Not winner of lottery | |
| 5 | L1₹13.8 LRejected-Finance | L1 | Rejected-Finance Not winner of lottery |
Tender Value
₹16.2 L
Closing Date
12 Nov 2021, 5:00 pmClosed
EE, Manjore Irr Divn, Athmallik
O/O the EE, Manjore Irr Divn, Athmallik, Dist- Angul.
Silt clearance from canal bed of Left Main Canal of Manjore Irrigation Project.
2021_CEBBS_71971_6
EEMID-06/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Athmallik
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
4 Feb 2022
28 Oct 2021
15 Nov 2021
28 Oct 2021
12 Nov 2021
28 Oct 2021
28 Oct 2021 - 8 Nov 2021
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 15-Nov-2021 05:17 PM Tender Title: Silt clearance from canal bed of Left Main Canal of Manjore Irrigation Project. Tender ID: 2021_CEBBS_71971_6
Tender Inviting Authority: Executive Engineer, Manjore Irrigation Division, Athmallik
Name of Work: Silt clearance from canal bed of Left Main Canal of Manjore Irrigation Project.
Contract No: EE-MID-06/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYA NARAYAN DANGA(GSTN-21BXQPD6824D2ZP) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
2.00 PABITRA CHANDRA MOHAPATRA(GSTN-21AFUPM1640P2Z1) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
3.00 ANCHAL AGRAWAL(GSTN-21CJNPA8885R1ZD) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
4.00 SANTOSH KUMAR MESUA(GSTN-21BHKPM7855H1Z3) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
5.00 KAMAL KUMAR GOENKA(GSTN-21AEOPG0268E1ZX) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
6.00 SARITA AGRAWALA(GSTN-21CKOPA8938H1Z1) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
7.00 Rita Mahalik(GSTN-21DERPM3958B1ZG) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
8.00 MANAS KUMAR PATRA(GSTN-21CAYPP9463J1ZU) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
9.00 NARENDRA KUMAR NAIK(GSTN-21ANMPN3972F1ZY) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
10.00 MS Shree Shyam and Co(GSTN-21AJWPA5411G1ZL) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
11.00 JAYAKISHAN AGRAWALA(GSTN-21BNZPA4476P1ZB) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
12.00 BIBHUDATTA PRADHAN(GSTN-21CFPPP1699EIZ6) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
13.00 PRAKASH CHANDRA PRADHAN(GSTN-21DGTPP3119K1Z3) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
14.00 ASIT RANJAN PADHI(GSTN-21AKPPP6746B1Z5) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
15.00 UPENDRA PRADHAN(GSTN-21BKRPP0824K2ZZ) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
16.00 BANITA SAHOO(GSTN-21FUUPS8387B1ZZ) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
17.00 SATYABADI BEHERA(GSTN-21APVPB0798Q1Z8) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
18.00 SANTOSINI MAHAKUD(GSTN-21DYQPM9376C1Z2) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
19.00 SANATAN SAHOO(GSTN-21EFVPS2019B1ZL) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
20.00 RASMITA PRADHAN(GSTN-21CRFPP6642H1ZS) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
21.00 PRIYANKA PRIYADARSINI DHALA(GSTN-21GVPPD4955K1Z7) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
22.00 PINKLE JHAJHARIA(GSTN-21AGEPJ0071C1ZB) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
23.00 BIJAYA KUMAR AGRAWALLA(GSTN-21BBGPA6076E1Z6) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
24.00 Jhunu Mishra(GSTN-21CSGPM5910D17J) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
25.00 JANARDAN MISHRA(GSTN-21AHLPM1622N1ZD) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
26.00 SATYANARAYAN SAHOO(GSTN-21ITYPS9485Q1ZY) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
27.00 TRIBIKRAM MAHAKUD(GSTN-21AWGPM1918F1ZX) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
28.00 Amit Kumar Agrawala(GSTN-21AGQPA1006L1ZW) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
29.00 PRABESH KUMAR PRADHAN(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
30.00 Dharmendra Meher(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
31.00 Ajit Kumar Acharya(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
32.00 RATAN KUMAR RATH(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
33.00 MINA SAHOO(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
34.00 SATYABHAMA MISHRA(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
35.00 Sudam Sethy(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
36.00 SAMBHU PRASAD AGRAWALLA(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
37.00 SRADHANJALI PRADHAN(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
38.00 Srikanta Sethy(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
39.00 SUPRITI SAHU(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
40.00 SUMAN SEKHAR MISHRA(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
41.00 PADMALOCHAN PRADHAN(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
42.00 TRUPTIPRIYA PANDA(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
43.00 Suvendu Pradhan(GSTN-NA) 1621566.012 -14.990 1378493.267 Thirteen Lakh Seventy Eight Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: SURYA NARAYAN DANGA,PABITRA CHANDRA MOHAPATRA,PADMALOCHAN PRADHAN,RATAN KUMAR RATH,ANCHAL AGRAWAL,SANTOSH KUMAR MESUA,Dharmendra Meher,KAMAL KUMAR GOENKA,SARITA AGRAWALA,Rita Mahalik,MANAS KUMAR PATRA,Sudam Sethy,Ajit Kumar Acharya,NARENDRA KUMAR NAIK,PRABESH KUMAR PRADHAN,TRUPTIPRIYA PANDA,MS Shree Shyam and Co,JAYAKISHAN AGRAWALA,BIBHUDATTA PRADHAN,PRAKASH CHANDRA PRADHAN,ASIT RANJAN PADHI,UPENDRA PRADHAN,SUMAN SEKHAR MISHRA,BANITA SAHOO,SATYABADI BEHERA,SANTOSINI MAHAKUD,SAMBHU PRASAD AGRAWALLA,SANATAN SAHOO,Srikanta Sethy,Suvendu Pradhan,SATYABHAMA MISHRA,SUPRITI SAHU,SRADHANJALI PRADHAN,RASMITA PRADHAN,PRIYANKA PRIYADARSINI DHALA,PINKLE JHAJHARIA,BIJAYA KUMAR AGRAWALLA,Jhunu Mishra,JANARDAN MISHRA,SATYANARAYAN SAHOO,TRIBIKRAM MAHAKUD,Amit Kumar Agrawala,MINA SAHOO(1378493.267)
BOQ Summary Details Tender Title: Silt clearance from canal bed of Left Main Canal of Manjore Irrigation Project. Tender ID: 2021_CEBBS_71971_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA NARAYAN DANGA 1378493.267 L1
2 PABITRA CHANDRA MOHAPATRA 1378493.267 L1
3 PADMALOCHAN PRADHAN 1378493.267 L1
4 RATAN KUMAR RATH 1378493.267 L1
5 ANCHAL AGRAWAL 1378493.267 L1
6 SANTOSH KUMAR MESUA 1378493.267 L1
7 Dharmendra Meher 1378493.267 L1
8 KAMAL KUMAR GOENKA 1378493.267 L1
9 SARITA AGRAWALA 1378493.267 L1
10 Rita Mahalik 1378493.267 L1
11 MANAS KUMAR PATRA 1378493.267 L1
12 Sudam Sethy 1378493.267 L1
13 Ajit Kumar Acharya 1378493.267 L1
14 NARENDRA KUMAR NAIK 1378493.267 L1
15 PRABESH KUMAR PRADHAN 1378493.267 L1
16 TRUPTIPRIYA PANDA 1378493.267 L1
17 MS Shree Shyam and Co 1378493.267 L1
18 JAYAKISHAN AGRAWALA 1378493.267 L1
19 BIBHUDATTA PRADHAN 1378493.267 L1
20 PRAKASH CHANDRA PRADHAN 1378493.267 L1
21 ASIT RANJAN PADHI 1378493.267 L1
22 UPENDRA PRADHAN 1378493.267 L1
23 SUMAN SEKHAR MISHRA 1378493.267 L1
24 BANITA SAHOO 1378493.267 L1
25 SATYABADI BEHERA 1378493.267 L1
26 SANTOSINI MAHAKUD 1378493.267 L1
27 SAMBHU PRASAD AGRAWALLA 1378493.267 L1
28 SANATAN SAHOO 1378493.267 L1
29 Srikanta Sethy 1378493.267 L1
30 Suvendu Pradhan 1378493.267 L1
31 SATYABHAMA MISHRA 1378493.267 L1
32 SUPRITI SAHU 1378493.267 L1
33 SRADHANJALI PRADHAN 1378493.267 L1
34 RASMITA PRADHAN 1378493.267 L1
35 PRIYANKA PRIYADARSINI DHALA 1378493.267 L1
36 PINKLE JHAJHARIA 1378493.267 L1
37 BIJAYA KUMAR AGRAWALLA 1378493.267 L1
38 Jhunu Mishra 1378493.267 L1
39 JANARDAN MISHRA 1378493.267 L1
40 SATYANARAYAN SAHOO 1378493.267 L1
41 TRIBIKRAM MAHAKUD 1378493.267 L1
42 Amit Kumar Agrawala 1378493.267 L1
43 MINA SAHOO 1378493.267 L1
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