Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Accept₹84.9 LAccepted-Finance | Accept | Accepted-Finance Lottery is fixed on 22.10.2021 at 12.00 Noon | |
| 2 | Accept₹84.9 LAccepted-Finance | Accept | Accepted-Finance Lottery is fixed on 22.10.2021 at 12.00 Noon | |
| 3 | Accept₹84.9 LAccepted-Finance WARD NO 19 BALANGIR MUNICIPALITY P O P S DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | Accept | Accepted-Finance Lottery is fixed on 22.10.2021 at 12.00 Noon | |
| 4 | Accept₹84.9 LAccepted-Finance | Accept | Accepted-Finance Lottery is fixed on 22.10.2021 at 12.00 Noon | |
| 5 | Accept₹84.9 LAccepted-Finance | Accept | Accepted-Finance Lottery is fixed on 22.10.2021 at 12.00 Noon |
Tender Value
₹99.8 L
Closing Date
24 Sept 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, Barpali Irrigation Division, Barpali
Improvement to Bausuni Minor and Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-VI) (from RD 00 to 838 m. of Sakma Minor).
2021_CEBBU_70855_6
BIDT 05-10 / 2021-22 Dtd. 26.08.2021
Open Tender
Civil Works - Canal
Percentage
180 days
Barpali
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
16 Oct 2021
6 Sept 2021
27 Sept 2021
6 Sept 2021
24 Sept 2021
6 Sept 2021
eProcurement System Government of Odisha Created By: PRABHAS KUMAR RATH Created Date/Time: 11-Oct-2021 01:37 PM Tender Title: Improvement to Bausuni Minor and Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-VI) (from RD 00 to 838 m. of Sakma Minor). Tender ID: 2021_CEBBU_70855_6
Tender Inviting Authority: Superintending Engineer, Barpali Irrigation Division,Barpali.
Name of Work:Improvement to Bausuni Minor and Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-VI) (from RD 00 to 838 m. of Sakma Minor).
Contract No: BIDT 10/2021-22 online dated 26.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGADHAR PADHAN(GSTN-21BMZPP5393R1ZS) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
2.00 AKASH SAHU(GSTN-21ENSPS0834R1Z7) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
3.00 GANESH BEHERA(GSTN-21ANBPB7122N1ZE) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
4.00 NANDALAL NEGI(GSTN-21ATUPN8321L1Z8) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
5.00 RANAJITA PADHI(GSTN-21BLIPP8150N1ZQ) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
6.00 M/S JAGANNATH CONSTRUCTION(GSTN-21AGDPC5091N1ZI) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
7.00 UMESH KUMAR PUJHARI(GSTN-21BCIPP3469F1ZM) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
8.00 MANOJ KUMAR PADHAN(GSTN-21AHYPP8254GIZU) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
9.00 BHABISHYAT JENA(GSTN-21ARKPJ4706D1ZA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
10.00 RAKESH KUMAR SAHU(GSTN-21FFCPS9610N1Z3) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
11.00 SATYANARAYAN PUROHIT(GSTN-21BJNPP2642G1ZB) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
12.00 DEBANANDA BABU(GSTN-21AFVPB7554G1ZE) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
13.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
14.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
15.00 SANTOSH KUMAR SAHU(GSTN-21AMWPS8589C1ZC) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
16.00 Satyabrata Mishra(GSTN-21BQGPM6921D1Z7) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
17.00 BIKRAM KUMAR GUPTA(GSTN-21AIBPG1007C1ZI) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
18.00 LINGARAJ BEHERA(GSTN-21AFFPB0770G1Z6) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
19.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
20.00 SUMEET MOHANTY(GSTN-21AMSPM6002C1ZI) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
21.00 DEEPAK RANJAN DASH(GSTN-21BFYPD8468K1ZS) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
22.00 Santosh Kumar Mendili(GSTN-21BJCPM1266N1Z8) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
23.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
24.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
25.00 NATHURAM AGRAWAL(GSTN-21ABRPA7687F1ZJ) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
26.00 PRATAP KUMAR NANDA(GSTN-21AHVPN1885C1Z8) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
27.00 AKSHYA KUMAR TRIPATHY(GSTN-21AASPT2325F1ZS) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
28.00 BASUDEV HOTA(GSTN-21AGLPH6535Q1Z0) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
29.00 MADHUSUDAN GURU(GSTN-21AJIPG2716J1ZK) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
30.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
31.00 prem ku rath(GSTN-21AECPR1876H1ZK) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
32.00 SANATAN HOTA(GSTN-21ADJPH9060K1ZI) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
33.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
34.00 Kamal Tandi(GSTN-21AEQPT1337P1ZZ) 9982742.040 -7.500 9234036.387 Ninty Two Lakh Thirty Four Thousand Thirty Six
35.00 MANOJ KUMAR SUBUDHI(GSTN-21AGCPS1230J1ZU) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
36.00 M K Purohit(GSTN-21ATPPP8275J1Z2) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
37.00 sudhir kumar Barik(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
38.00 Ananda Meher(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
39.00 Padma Lochan Ratha(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
40.00 Koripella peda Shrinivasu(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
41.00 SATYABADI NEGI(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
42.00 ANANYA KAUSHIK PUROHIT(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
43.00 PRABHAT KUMAR MAHANA(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
44.00 KAMAL LOCHAN NAIK(GSTN-NA) 9982742.040 -9.990 8985466.110 Eighty Nine Lakh Eighty Five Thousand Four Hundred and Sixty Six
45.00 BASANT AGRAWAL(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
46.00 AMRIT PRADHAN(GSTN-NA) 9982742.040 -14.990 8486329.008 Eighty Four Lakh Eighty Six Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: GANGADHAR PADHAN,AKASH SAHU,GANESH BEHERA,NANDALAL NEGI,RANAJITA PADHI,PRABHAT KUMAR MAHANA,M/S JAGANNATH CONSTRUCTION,UMESH KUMAR PUJHARI,MANOJ KUMAR PADHAN,BHABISHYAT JENA,RAKESH KUMAR SAHU,Ananda Meher,SATYANARAYAN PUROHIT,AMRIT PRADHAN,DEBANANDA BABU,JAYAKUMARI PADHAN,PRADEEP KUMAR HOTA,SANTOSH KUMAR SAHU,Satyabrata Mishra,Padma Lochan Ratha,BIKRAM KUMAR GUPTA,LINGARAJ BEHERA,BISWA RANJAN PUJARI,SUMEET MOHANTY,DEEPAK RANJAN DASH,Santosh Kumar Mendili,BASANT AGRAWAL,MOTIRANJAN SAHOO,ABAKASH MISHRA,NATHURAM AGRAWAL,PRATAP KUMAR NANDA,AKSHYA KUMAR TRIPATHY,sudhir kumar Barik,SATYABADI NEGI,BASUDEV HOTA,MADHUSUDAN GURU,CHANDA KUMAR PANDA,prem ku rath,Koripella peda Shrinivasu,SANATAN HOTA,NAIMISH KUMAR PADHAN,ANANYA KAUSHIK PUROHIT,MANOJ KUMAR SUBUDHI,M K Purohit(8486329.008)
BOQ Summary Details Tender Title: Improvement to Bausuni Minor and Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-VI) (from RD 00 to 838 m. of Sakma Minor). Tender ID: 2021_CEBBU_70855_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M K Purohit 8486329.008 L1
2 AKASH SAHU 8486329.008 L1
3 GANESH BEHERA 8486329.008 L1
4 NANDALAL NEGI 8486329.008 L1
5 RANAJITA PADHI 8486329.008 L1
6 PRABHAT KUMAR MAHANA 8486329.008 L1
7 M/S JAGANNATH CONSTRUCTION 8486329.008 L1
8 UMESH KUMAR PUJHARI 8486329.008 L1
9 MANOJ KUMAR PADHAN 8486329.008 L1
10 BHABISHYAT JENA 8486329.008 L1
11 RAKESH KUMAR SAHU 8486329.008 L1
12 Ananda Meher 8486329.008 L1
13 SATYANARAYAN PUROHIT 8486329.008 L1
14 MANOJ KUMAR SUBUDHI 8486329.008 L1
15 GANGADHAR PADHAN 8486329.008 L1
16 AMRIT PRADHAN 8486329.008 L1
17 DEBANANDA BABU 8486329.008 L1
18 JAYAKUMARI PADHAN 8486329.008 L1
19 PRADEEP KUMAR HOTA 8486329.008 L1
20 SANTOSH KUMAR SAHU 8486329.008 L1
21 Satyabrata Mishra 8486329.008 L1
22 Padma Lochan Ratha 8486329.008 L1
23 BIKRAM KUMAR GUPTA 8486329.008 L1
24 LINGARAJ BEHERA 8486329.008 L1
25 BISWA RANJAN PUJARI 8486329.008 L1
26 SUMEET MOHANTY 8486329.008 L1
27 DEEPAK RANJAN DASH 8486329.008 L1
28 Santosh Kumar Mendili 8486329.008 L1
29 BASANT AGRAWAL 8486329.008 L1
30 MOTIRANJAN SAHOO 8486329.008 L1
31 ABAKASH MISHRA 8486329.008 L1
32 NATHURAM AGRAWAL 8486329.008 L1
33 PRATAP KUMAR NANDA 8486329.008 L1
34 AKSHYA KUMAR TRIPATHY 8486329.008 L1
35 sudhir kumar Barik 8486329.008 L1
36 SATYABADI NEGI 8486329.008 L1
37 BASUDEV HOTA 8486329.008 L1
38 MADHUSUDAN GURU 8486329.008 L1
39 CHANDA KUMAR PANDA 8486329.008 L1
40 prem ku rath 8486329.008 L1
41 Koripella peda Shrinivasu 8486329.008 L1
42 SANATAN HOTA 8486329.008 L1
43 NAIMISH KUMAR PADHAN 8486329.008 L1
44 ANANYA KAUSHIK PUROHIT 8486329.008 L1
45 KAMAL LOCHAN NAIK 8985466.110 L2
46 Kamal Tandi 9234036.387 L3
stage.html
html • 0.18 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .