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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.2 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹34.2 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 3 | L-1₹34.2 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 4 | L-1₹34.2 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 5 | L-1₹34.2 LRejected-AOC | L-1 | Rejected-AOC Not qualified. |
Tender Value
₹40.2 L
EMD Value
₹40,200
Closing Date
7 Jan 2022, 4:00 pmClosed
EE, KMID, Phulbani
O/o the EE, KMID, Phulbani
Renovation to Distribution system (both Main canal) of Dakangi MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22
2021_CEMIB_75010_1
BID IDENTIFICATION NO-02/2021-22
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,200
Yes
26 May 2022
28 Dec 2021
10 Jan 2022
28 Dec 2021
7 Jan 2022
28 Dec 2021
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 14-Feb-2022 01:53 PM Tender Title: Renovation to Distribution system (both Main canal) of Dakangi MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22 Tender ID: 2021_CEMIB_75010_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Renovation to Distribution system (both Main canal) of Dakangi MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22
Contract No: BID IDENTIFICATION NO-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOGENDRA KUMAR MOHANTY(GSTN-21BHIPM4086L1Z3) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
2.00 SUMANTA KUMAR MALLICK(GSTN-21BGHPM9678Q1ZG) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
3.00 Biren Kumar Pradhan(GSTN-21BKXPP9854P1ZW) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
4.00 KANHU CHARAN PANIGRAHI(GSTN-21CXMPP8965Q1ZC) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
5.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
6.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
7.00 Prasanta Kumar Nayak(GSTN-21AEBPN8836Q2ZZ) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
8.00 UMESH CHANDRA DAS(GSTN-21BLIPD7480D1ZG) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
9.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
10.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
11.00 MAHABISHNU PRADHAN(GSTN-21EMTPP3710F1Z3) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
12.00 ANIRUDHA PRUSTY(GSTN-21AGQPP6393KIZR) 4017502.110 -14.969 3416122.219 Thirty Four Lakh Sixteen Thousand One Hundred and Twenty Two
13.00 ANIL KUMAR CHOUDHURY(GSTN-21AJUPC0471E2ZM) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
14.00 TAPAS KUMAR PATRA(GSTN-21AQFPP6966K1ZE) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
15.00 BIKRAM SAHU(GSTN-21DWZPS6055MIZK) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
16.00 ASHOK KUMAR RATHA(GSTN-21AFPPR0846D1ZL) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
17.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
18.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
19.00 SAMIR KUMAR PRUSTY(GSTN-21BPWPP3739K3Z7) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
20.00 ashok kumar dhal(GSTN-NA) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
21.00 RAGHABA TARINI(GSTN-NA) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
22.00 Bijay Kumar Panda(GSTN-NA) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
23.00 HIMANSU KUMAR DAS(GSTN-NA) 4017502.110 -14.990 3415278.544 Thirty Four Lakh Fifteen Thousand Two Hundred and Seventy Eight
24.00 Sahin Parween(GSTN-NA) 4017502.110 -14.999 3414916.969 Thirty Four Lakh Fourteen Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: Sahin Parween(3414916.969)
BOQ Summary Details Tender Title: Renovation to Distribution system (both Main canal) of Dakangi MIP in Phulbani Block of Kandhamal district under BKoGY for the year 2021-22 Tender ID: 2021_CEMIB_75010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sahin Parween 3414916.969 L1
2 SUMANTA KUMAR MALLICK 3415278.544 L2
3 Biren Kumar Pradhan 3415278.544 L2
4 KANHU CHARAN PANIGRAHI 3415278.544 L2
5 SRI BHAGABAN PANDA 3415278.544 L2
6 GOBINDA PRASAD MOHANTY 3415278.544 L2
7 Prasanta Kumar Nayak 3415278.544 L2
8 UMESH CHANDRA DAS 3415278.544 L2
9 PRIYARANJAN MISHRA 3415278.544 L2
10 LAXMIDHAR SWAIN 3415278.544 L2
11 HIMANSU KUMAR DAS 3415278.544 L2
12 MAHABISHNU PRADHAN 3415278.544 L2
13 ANIL KUMAR CHOUDHURY 3415278.544 L2
14 TAPAS KUMAR PATRA 3415278.544 L2
15 BIKRAM SAHU 3415278.544 L2
16 RAGHABA TARINI 3415278.544 L2
17 ASHOK KUMAR RATHA 3415278.544 L2
18 RAMKRUSHNA PRADHAN 3415278.544 L2
19 ashok kumar dhal 3415278.544 L2
20 JOGENDRA KUMAR MOHANTY 3415278.544 L2
21 SAMIR KUMAR PRUSTY 3415278.544 L2
22 JITENDRA KUMAR BEHERA 3415278.544 L2
23 Bijay Kumar Panda 3415278.544 L2
24 ANIRUDHA PRUSTY 3416122.219 L3
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