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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 CrAccepted-AOC | ₹1.8 Cr | 1 | Accepted-AOC Winner of lottery |
| 2 | 1₹1.8 CrRejected-AOC | ₹1.8 Cr | 1 | Rejected-AOC Looser of lottery |
| 3 | 1₹1.8 CrRejected-AOC AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | ₹1.8 Cr | 1 | Rejected-AOC Looser of lottery |
| 4 | 1₹1.8 CrRejected-AOC | ₹1.8 Cr | 1 | Rejected-AOC Looser of lottery |
| 5 | 1₹1.8 CrRejected-AOC | ₹1.8 Cr | 1 | Rejected-AOC Looser of lottery |
Tender Value
₹2.1 Cr
Closing Date
5 Jul 2022, 5:00 pmClosed
Additional Chief Engineer, RBB, Berhampur
Office of the Additional CE, RB Basin, Berhampur PIN 760004
Providing flood protection work on left bank of river Rushikulya from RD 39.200 Km to 40.100 Km near village Damodarapur in Ganjam Block of Ganjam District.
2022_CEBMB_78817_3
ACE,RBB-08/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Ganjam
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
30 Nov 2022
21 Jun 2022
6 Jul 2022
21 Jun 2022
5 Jul 2022
21 Jun 2022
21 Jun 2022 - 29 Jun 2022
eProcurement System Government of Odisha Created By: Bibhudatta Panda Created Date/Time: 12-Jul-2022 04:45 PM Tender Title: Providing flood protection work on left bank of river Rushikulya from RD 39.200 Km to 40.100 Km near village Damodarapur in Ganjam Block of Ganjam District. Tender ID: 2022_CEBMB_78817_3
Tender Inviting Authority: Additional Chief Engineer, Rushikulya Bahuda Basin, Berhampur
Name of Work:Providing flood protection work on left bank of river Rushikulya from RD 39.200 Km to 40.100 Km near village Damodarapur in Ganjam Block of Ganjam.
Contract No: e-Procurement Notice No. ACE,RBB – 08 /2022-23, (Bid Identification No.: ACE,RBB (BEID)- 11 /2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
2.00 M BHARAT REDDY(GSTN-21AROPR9063K1Z7) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
3.00 Gopal Krushna Swain(GSTN-21CITPS9519R1Z2) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
4.00 M/S PRADHAN CONSTRUCTION.(GSTN-21ABNPP9956C1ZE) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
5.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
6.00 BIKRAM KUMAR DAS(GSTN-21BMXPD9064M2ZF) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
7.00 Tusar Ranjan Acharya(GSTN-21ATGPA2056F1ZG) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
8.00 NIRAKAR BEHERA(GSTN-21BBLPB9114R2ZF) 20895470.200 -9.990 18808012.730 One Crore Eighty Eight Lakh Eight Thousand Tweleve
9.00 Tapan Kumar Sahu(GSTN-21FUXPS8889H1ZD) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
10.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 20895470.200 -9.990 18808012.730 One Crore Eighty Eight Lakh Eight Thousand Tweleve
11.00 M Krishna Murty Reddy(GSTN-21AJXPR4987P1ZX) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
12.00 AMLAN SAMAL(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
13.00 Mangi Iswar Reddy(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
14.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
15.00 K.SAMIT KUMAR PATRA(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
16.00 Surya Narayan Patra(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
17.00 KUNA NAYAK(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
18.00 Soubhagya Pradhan(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
19.00 Debasis Mahapatro(GSTN-NA) 20895470.200 -14.990 17763239.220 One Crore Seventy Seven Lakh Sixty Three Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: Bauri Bandhu Khatai,M BHARAT REDDY,Debasis Mahapatro,Soubhagya Pradhan,Gopal Krushna Swain,AMLAN SAMAL,M/S PRADHAN CONSTRUCTION.,SOUMYA RANJAN PRADHAN,Ashok Kumar Nayak,BIKRAM KUMAR DAS,Tusar Ranjan Acharya,Surya Narayan Patra,Tapan Kumar Sahu,KUNA NAYAK,Mangi Iswar Reddy,M Krishna Murty Reddy,K.SAMIT KUMAR PATRA(17763239.220)
BOQ Summary Details Tender Title: Providing flood protection work on left bank of river Rushikulya from RD 39.200 Km to 40.100 Km near village Damodarapur in Ganjam Block of Ganjam District. Tender ID: 2022_CEBMB_78817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K.SAMIT KUMAR PATRA 17763239.220 L1
2 M BHARAT REDDY 17763239.220 L1
3 Debasis Mahapatro 17763239.220 L1
4 Soubhagya Pradhan 17763239.220 L1
5 Gopal Krushna Swain 17763239.220 L1
6 AMLAN SAMAL 17763239.220 L1
7 M/S PRADHAN CONSTRUCTION. 17763239.220 L1
8 SOUMYA RANJAN PRADHAN 17763239.220 L1
9 Ashok Kumar Nayak 17763239.220 L1
10 BIKRAM KUMAR DAS 17763239.220 L1
11 Tusar Ranjan Acharya 17763239.220 L1
12 Surya Narayan Patra 17763239.220 L1
13 M Krishna Murty Reddy 17763239.220 L1
14 Bauri Bandhu Khatai 17763239.220 L1
15 Tapan Kumar Sahu 17763239.220 L1
16 KUNA NAYAK 17763239.220 L1
17 Mangi Iswar Reddy 17763239.220 L1
18 NIRAKAR BEHERA 18808012.730 L2
19 Subash Chandra Mohanty 18808012.730 L2
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