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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH | NAYAGARH | ODISHA | 752024 | 1 | Accepted-AOC found L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Not found L1 in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not found L1 in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not found L1 in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not found L1 in lottery |
Tender Value
₹26.6 L
EMD Value
₹26,600
Closing Date
23 Mar 2020, 5:00 pmClosed
EE , BOUDH IRR. DIVISION, BOUDH
O/o EE , BOUDH IRR. DIVISION, BOUDH
Flood Protection work to the Left Bank of River Pillasalki in front of Khabarkhana , Dakapala,Phulbani
2020_CEBMT_60461_3
e-Procurement notice no EE BOD 10/19-20
Open Tender
Civil Works - Water Works
Percentage
180 days
O/o EE, BOUDH IRR. DIVISION
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
E E, Boudh Irr. Division, Boudh
₹26,600
Yes
14 Aug 2020
13 Mar 2020
24 Mar 2020
13 Mar 2020
23 Mar 2020
13 Mar 2020
13 Mar 2020 - 20 Mar 2020
eProcurement System Government of Odisha Created By: DHANANJOY PUSTI Created Date/Time: 24-Mar-2020 12:06 PM Tender Title: Flood Protection work to the Left Bank of River Pillasalki in front of Khabarkhana , Dakapala,Phulbani Tender ID: 2020_CEBMT_60461_3
Tender Inviting Authority: Executive Engineer, Boudh Irrigation Division, Boudh
Name of Work:Flood Protection work to the Left Bank of River Pillasalki in front of Khabarkhana , Dakapala,Phulbani
Contract No: e-Procurement Notice No EEBOD 10/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Ajit Kumar Behera 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
2.00 BHAGIRATHI DEBATA 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
3.00 SRI SUKANTA KANHAR 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
4.00 Sri Ganesh Chandra Behera 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
5.00 SRI BHAGABAN PANDA 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
6.00 BIPRA BEHERA 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
7.00 RAGHUNATH SAHOO 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
8.00 BINAYA KRISHNA SAHOO 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
9.00 PRABHASINI MOHANTY 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
10.00 KAMAKHYAPRASAD NAIK 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
11.00 KHIROD KUMAR MOHANTY 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
12.00 ANATHA RANJAN GURU 2651711.96 -9.90 2389192.48 Twenty Three Lakh Eighty Nine Thousand One Hundred and Ninty Two
13.00 MANOJ KUMAR PANDA 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
14.00 PRADEEP KUMAR MOHANTY 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
15.00 TAPASWINI MAHAKUD 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
16.00 SATYANARAYAN SAHOO 2651711.96 0.00 2651711.96 Twenty Six Lakh Fifty One Thousand Seven Hundred and Eleven
17.00 BIPRABAR SWAIN 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
18.00 RASHMITA NAYAK 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
19.00 MANOJ KUMAR MISHRA 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
20.00 SIMANCHAL KAR 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
21.00 GOBINDA PRASAD MOHANTY 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
22.00 DIBYAJYOTI RAI 2651711.96 -14.99 2254220.34 Twenty Two Lakh Fifty Four Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: PRABHASINI MOHANTY,RASHMITA NAYAK,MANOJ KUMAR MISHRA,SRI BHAGABAN PANDA,SRI SUKANTA KANHAR,BIPRA BEHERA,Sri Ganesh Chandra Behera,Sri Ajit Kumar Behera,KHIROD KUMAR MOHANTY,MANOJ KUMAR PANDA,TAPASWINI MAHAKUD,PRADEEP KUMAR MOHANTY,GOBINDA PRASAD MOHANTY,SIMANCHAL KAR,KAMAKHYAPRASAD NAIK,BHAGIRATHI DEBATA,BIPRABAR SWAIN,RAGHUNATH SAHOO,BINAYA KRISHNA SAHOO,DIBYAJYOTI RAI(2254220.34)
BOQ Summary Details Tender Title: Flood Protection work to the Left Bank of River Pillasalki in front of Khabarkhana , Dakapala,Phulbani Tender ID: 2020_CEBMT_60461_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYAJYOTI RAI 2254220.34 L1
2 RASHMITA NAYAK 2254220.34 L1
3 MANOJ KUMAR MISHRA 2254220.34 L1
4 SRI BHAGABAN PANDA 2254220.34 L1
5 SRI SUKANTA KANHAR 2254220.34 L1
6 BIPRA BEHERA 2254220.34 L1
7 Sri Ganesh Chandra Behera 2254220.34 L1
8 Sri Ajit Kumar Behera 2254220.34 L1
9 KHIROD KUMAR MOHANTY 2254220.34 L1
10 MANOJ KUMAR PANDA 2254220.34 L1
11 TAPASWINI MAHAKUD 2254220.34 L1
12 PRADEEP KUMAR MOHANTY 2254220.34 L1
13 GOBINDA PRASAD MOHANTY 2254220.34 L1
14 SIMANCHAL KAR 2254220.34 L1
15 BINAYA KRISHNA SAHOO 2254220.34 L1
16 PRABHASINI MOHANTY 2254220.34 L1
17 KAMAKHYAPRASAD NAIK 2254220.34 L1
18 BHAGIRATHI DEBATA 2254220.34 L1
19 BIPRABAR SWAIN 2254220.34 L1
20 RAGHUNATH SAHOO 2254220.34 L1
21 ANATHA RANJAN GURU 2389192.48 L2
22 SATYANARAYAN SAHOO 2651711.96 L3
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