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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹10.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹12,600
Closing Date
16 Apr 2021, 5:00 pmClosed
EE, Prachi Division, Bhubaneswar
EE, Prachi Division, Bhubaneswar
Earth work and moorum work
2021_CELBB_67727_8
EEPRD-01 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
45 days
Delta, Bhubaneswar_12
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹12,600
Yes
4 Aug 2021
10 Apr 2021
17 Apr 2021
10 Apr 2021
16 Apr 2021
10 Apr 2021
10 Apr 2021 - 15 Apr 2021
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 17-Apr-2021 03:37 PM Tender Title: PRD-8-Renovation of Kundhei Distributary from RD 1.610 Km. to 3.220 Km. Tender ID: 2021_CELBB_67727_8
Tender Inviting Authority: EXECUTIVE ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Renovation of Kundhei Distributary from RD 1.610 Km. to 3.220 Km.
Contract No: EEPRD- 1 (8) OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
2.00 M/S SHREE INDUSTRIES(GSTN-21AGOPK4085D1ZK) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
3.00 MANAS KUMAR SENAPATI(GSTN-21ASPPS4110E2Z1) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
4.00 NIRUPAMA SWAIN(GSTN-21BNKPS9469P1ZX) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
5.00 BIDYUT KUMAR BISWAL(GSTN-21BDYPB2363M1ZC) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
6.00 TRINATH MOHANTY(GSTN-21AOJPM8712L1ZR) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
7.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
8.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
9.00 KHYANAPRAVA SETHI(GSTN-21EYOPS6533Q1ZJ) 1258195.48 -6.99 1170247.62 Eleven Lakh Seventy Thousand Two Hundred and Fourty Seven
10.00 JAGANATH SAHOO(GSTN-21AYVPS1899Q1Z5) 1258195.48 -16.07 1056003.47 Ten Lakh Fifty Six Thousand Three
11.00 BIJAYA KUMAR SWAIN(GSTN-21ANEPS1461N2ZV) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
12.00 SASMITA DAS(GSTN-21EOJPD1848J1Z1) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
13.00 MAMATA RAY(GSTN-21BIQPR2971G1ZO) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
14.00 SWARUPA CHANDRA NAYAK(GSTN-21APYPN3022J1ZS) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
15.00 M/S MS CONSTRUCTION(GSTN-NA) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
16.00 SAMIR KUMAR MOHANTY(GSTN-NA) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
17.00 PITABAS JENA(GSTN-NA) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
18.00 CHINMAYEE SAHOO(GSTN-NA) 1258195.48 -14.99 1069591.98 Ten Lakh Sixty Nine Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: JAGANATH SAHOO(1056003.47)
BOQ Summary Details Tender Title: PRD-8-Renovation of Kundhei Distributary from RD 1.610 Km. to 3.220 Km. Tender ID: 2021_CELBB_67727_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANATH SAHOO 1056003.47 L1
2 PITABAS JENA 1069591.98 L2
3 M/S SHREE INDUSTRIES 1069591.98 L2
4 MANAS KUMAR SENAPATI 1069591.98 L2
5 NIRUPAMA SWAIN 1069591.98 L2
6 SAMIR KUMAR MOHANTY 1069591.98 L2
7 BIDYUT KUMAR BISWAL 1069591.98 L2
8 TRINATH MOHANTY 1069591.98 L2
9 ASHUTOSH MOHAPATRA 1069591.98 L2
10 SIVA SAMBHU ENGINEERING 1069591.98 L2
11 SWARUPA CHANDRA NAYAK 1069591.98 L2
12 UPENDRA BARAL 1069591.98 L2
13 CHINMAYEE SAHOO 1069591.98 L2
14 BIJAYA KUMAR SWAIN 1069591.98 L2
15 SASMITA DAS 1069591.98 L2
16 M/S MS CONSTRUCTION 1069591.98 L2
17 MAMATA RAY 1069591.98 L2
18 KHYANAPRAVA SETHI 1170247.62 L3
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