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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.7 LAccepted-AOC AT PO HARIPUR VIA PIPILI PS BALANGA DIST PURI | PURI | ₹36.7 L Quoted ₹32.8 L | L1 | Accepted-AOC 1st lowest |
| 2 | L1₹32.8 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹32.8 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 3 | L1₹32.8 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹32.8 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 4 | L1₹32.8 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | ₹32.8 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 5 | L1₹32.8 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹32.8 L | L1 | Rejected-Finance Other than 1st lottery winner |
Tender Value
₹38.6 L
EMD Value
₹38,598
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer,Drainage Division, BMC
Drainage Division BMC
Desiliting of storm water drain-1 and its link drain and fixing of chain link fencing at different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack in Main Drain 1 and 1B of BBSR city
2023_ORULB_87169_1
BMC-EE-DD- 12/2022-23 dtd.21.03.2023
Open Tender
Civil Works - Others
Percentage
180 days
BMC Limited Area
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹38,598
Yes
30 May 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
11 Apr 2023
23 Mar 2023
eProcurement System Government of Odisha Created By: Kalpana Maharathy Created Date/Time: 12-Apr-2023 12:35 PM Tender Title: Desiliting of storm water drain-1 and its link drain and fixing of chain link fencing at different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack in Main Drain 1 and 1B of BBSR city Tender ID: 2023_ORULB_87169_1
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: DESILTING OF STORM WATER MAIN DRAIN NO 1 AND LINK DRAIN FROM NILADRIVIHAR FIRE STATION TO MAIN DRAIN NO 1 AND FIXING OF CHAIN LINK WIRE MESH FENCING AT DIFFERENTS CULVERTS OVER MAIN DRAIN NO 1 INCLUDING DAILY CLEANING WORK FROM,NOV2023 TO APRIL2024(6MONTH) OF SILTS, WASTAGE AND FLOATING MATERIALS NEAR TRASH RACK FIXED IN MAINDRAIN NO 1 AND 1B AT BHUBANESWAR CITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
2.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
3.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
4.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
5.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
6.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
7.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
8.00 BIJAYA KETAN PRADHAN(GSTN-21BFOPP9729P1Z1) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
9.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
10.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
11.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
12.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
13.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
14.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
15.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
16.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
17.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
18.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
19.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
20.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
21.00 CHANGING(GSTN-21EBTPD1303M1ZU) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
22.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
23.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
24.00 DILLIP KUMAR MISHRA (PROP-AB ENGINEERING)(GSTN-21BEPPM3544H1ZI) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
25.00 Nilakantha Rout(GSTN-21BKWPR7878A1Z0) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
26.00 KALPATARU DAS(GSTN-NA) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
27.00 JIJNASINI DAS(GSTN-NA) 3859791.52 -14.99 3281208.77 Thirty Two Lakh Eighty One Thousand Two Hundred and Eight
Lowest Amount Quoted BY: PRAMODA KUMAR PRADHAN,AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,ABHILASH BHATTA,JAGANNATH BEHERA,BIJAYA KETAN PRADHAN,PRABHATA KUMAR SAHOO,DEEPAK KUMAR PANDA,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,JIJNASINI DAS,SUVENDRA KUMAR JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,KALPATARU DAS,KABITA SAHOO,BIRANCHI BHUSAN MOHANTY,CHANGING,SATYAJIT ROY,CHAKRADHAR SAHU,DILLIP KUMAR MISHRA (PROP-AB ENGINEERING),Nilakantha Rout(3281208.77)
BOQ Summary Details Tender Title: Desiliting of storm water drain-1 and its link drain and fixing of chain link fencing at different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack in Main Drain 1 and 1B of BBSR city Tender ID: 2023_ORULB_87169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMODA KUMAR PRADHAN 3281208.77 L1
2 AMIN BARISAL 3281208.77 L1
3 AJAY KUMAR BEHERA 3281208.77 L1
4 DIPTIRANJAN RAYASINGH 3281208.77 L1
5 SWADHIN JENA 3281208.77 L1
6 ABHILASH BHATTA 3281208.77 L1
7 JAGANNATH BEHERA 3281208.77 L1
8 BIJAYA KETAN PRADHAN 3281208.77 L1
9 PRABHATA KUMAR SAHOO 3281208.77 L1
10 DEEPAK KUMAR PANDA 3281208.77 L1
11 BIHARI PRADHAN 3281208.77 L1
12 SWAGAT RANJAN PATRA 3281208.77 L1
13 SUKANT KUMAR MOHANTY 3281208.77 L1
14 SACHIDANANDA JENA 3281208.77 L1
15 JIJNASINI DAS 3281208.77 L1
16 SUVENDRA KUMAR JENA 3281208.77 L1
17 SARASWATI PRADHAN 3281208.77 L1
18 ARATI NALINI SWAIN 3281208.77 L1
19 KRUSHNA CHANDRA MOHANTY 3281208.77 L1
20 KALPATARU DAS 3281208.77 L1
21 KABITA SAHOO 3281208.77 L1
22 BIRANCHI BHUSAN MOHANTY 3281208.77 L1
23 CHANGING 3281208.77 L1
24 SATYAJIT ROY 3281208.77 L1
25 CHAKRADHAR SAHU 3281208.77 L1
26 DILLIP KUMAR MISHRA (PROP-AB ENGINEERING) 3281208.77 L1
27 Nilakantha Rout 3281208.77 L1
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