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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC BARZ PATRA KHORCHA | L1 | Accepted-AOC found L1 in the lottery process | |
| 2 | L1₹16.5 LRejected-Finance AT WARD NO 4 POST BOUDH DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Not found L1 in the Lottery process | |
| 3 | L1₹16.5 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Not found L1 in the Lottery process | |
| 4 | L1₹16.5 LRejected-Finance | L1 | Rejected-Finance Not found L1 in the Lottery process | |
| 5 | L1₹16.5 LRejected-Finance | L1 | Rejected-Finance Not found L1 in the Lottery process |
Tender Value
₹19.4 L
EMD Value
₹19,500
Closing Date
22 Oct 2024, 5:00 pmClosed
Executive engineer
O/O Executive engineer, boudh IRR DIVISION,BDH
RE
2024_CEBMT_105563_11
EE BOD-07/2024-25
National Competitive Bid
Civil Works - Others
Percentage
120 days
Boudh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,500
Yes
28 Feb 2025
9 Oct 2024
23 Oct 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
9 Oct 2024 - 16 Oct 2024
eProcurement System Government of Odisha Created By: NARESH KUMAR BARIK Created Date/Time: 07-Nov-2024 01:17 PM Tender Title: Flood protection work to left bank of river Salki near village Kamira of Mundapada G.P under Boudh Block. Tender ID: 2024_CEBMT_105563_11
Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood protection work toleft bank of river Salki near village Kamira of Mundapada G.P under Boudh Block.
Contract No: e-Procurement Notice No EEBOD 07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Prusty (GSTN-21BZKPP7620P1ZV) BID ID -2575665 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
2.00 RINARANI MEHER (GSTN-21ESBPM2583M1ZK) BID ID -2579446 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
3.00 PRASANTA KUMAR SATPATHY (GSTN-21CZQPS9681E1ZR) BID ID -2583755 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
4.00 SUPRITI SAHU (GSTN-21FPRPS7983R1ZF) BID ID -2583808 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
5.00 KAMAL KUMAR GOENKA (GSTN-21AEOPG0268E1ZX) BID ID -2584600 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2584812 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
7.00 Binod Kumar Mishra (GSTN-21AESPM4163Q1ZW) BID ID -2585327 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
8.00 SARBESWAR MAISAL (GSTN-21AJEPM8369H1Z2) BID ID -2585913 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
9.00 SATYABADI BEHERA (GSTN-21APVPB0798Q1Z8) BID ID -2588034 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
10.00 RAKESH KUMAR KUDEI (GSTN-21CHKPK3863L1Z3) BID ID -2588756 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
11.00 GHASIRAM JAGADALA (GSTN-21AVVPJ0364Q1Z2) BID ID -2588775 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
12.00 SAMBHU PRASAD AGRAWALLA (GSTN-21ABZPA2061P1ZG) BID ID -2588861 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
13.00 ASHUTOSH MAHAPATRA (GSTN-21AUBPM9931F1ZT) BID ID -2589374 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
14.00 ASTAMA NAIK (GSTN-21AZAPN5295R1ZT) BID ID -2589586 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
15.00 MONALISHA SAHU (GSTN-21LVOPS8152H1ZY) BID ID -2589864 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
16.00 KALYANI BADAMALI(GSTN-NA)--2589608 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
17.00 LADUGOPAL KARMEE(GSTN-NA)--2586561 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
18.00 BIMALA KARMI(GSTN-NA)--2584643 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
19.00 Santosh Kumar Behera(GSTN-NA)--2578674 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
20.00 Swayamsu Panigrahi(GSTN-NA)--2584744 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
21.00 SHIBANANDA SAHOO(GSTN-NA)--2588113 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
22.00 NARENDRA PRADHAN(GSTN-NA)--2584670 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
23.00 Barun Khatua(GSTN-NA)--2589464 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
24.00 KURUPATI PRADHAN(GSTN-NA)--2587917 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
25.00 SANJAYA KUMAR MEHER(GSTN-NA)--2586544 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
26.00 Jyotirmayee Meher(GSTN-NA)--2580521 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
27.00 KULAMANI MAJHI(GSTN-NA)--2588587 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
28.00 NARMADA NAIK (S.C)(GSTN-NA)--2589634 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
29.00 Amit Bansal(GSTN-NA)--2584091 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
30.00 SANJEEB KUMAR SAHOO(GSTN-NA)--2585239 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
31.00 RAMAKANTA DANDASENA(GSTN-NA)--2578288 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
32.00 Beauty Agrawal(GSTN-NA)--2586029 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
33.00 SANJAY MAJHI(GSTN-NA)--2580077 1944696.80 -14.99 1653186.75 Sixteen Lakh Fifty Three Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: Prasanta Prusty,RAMAKANTA DANDASENA,Santosh Kumar Behera,RINARANI MEHER,SANJAY MAJHI,Jyotirmayee Meher,PRASANTA KUMAR SATPATHY,SUPRITI SAHU,Amit Bansal,KAMAL KUMAR GOENKA,BIMALA KARMI,NARENDRA PRADHAN,Swayamsu Panigrahi,RENUKA HOTA,SANJEEB KUMAR SAHOO,Binod Kumar Mishra,SARBESWAR MAISAL,Beauty Agrawal,SANJAYA KUMAR MEHER,LADUGOPAL KARMEE,KURUPATI PRADHAN,SATYABADI BEHERA,SHIBANANDA SAHOO,KULAMANI MAJHI,RAKESH KUMAR KUDEI,GHASIRAM JAGADALA,SAMBHU PRASAD AGRAWALLA,ASHUTOSH MAHAPATRA,Barun Khatua,ASTAMA NAIK,KALYANI BADAMALI,NARMADA NAIK (S.C),MONALISHA SAHU(1653186.75)
BOQ Summary Details Tender Title: Flood protection work to left bank of river Salki near village Kamira of Mundapada G.P under Boudh Block. Tender ID: 2024_CEBMT_105563_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Prusty 1653186.75 L1
2 RAMAKANTA DANDASENA 1653186.75 L1
3 Santosh Kumar Behera 1653186.75 L1
4 RINARANI MEHER 1653186.75 L1
5 SANJAY MAJHI 1653186.75 L1
6 Jyotirmayee Meher 1653186.75 L1
7 PRASANTA KUMAR SATPATHY 1653186.75 L1
8 SUPRITI SAHU 1653186.75 L1
9 Amit Bansal 1653186.75 L1
10 KAMAL KUMAR GOENKA 1653186.75 L1
11 BIMALA KARMI 1653186.75 L1
12 NARENDRA PRADHAN 1653186.75 L1
13 Swayamsu Panigrahi 1653186.75 L1
14 RENUKA HOTA 1653186.75 L1
15 SANJEEB KUMAR SAHOO 1653186.75 L1
16 Binod Kumar Mishra 1653186.75 L1
17 SARBESWAR MAISAL 1653186.75 L1
18 Beauty Agrawal 1653186.75 L1
19 SANJAYA KUMAR MEHER 1653186.75 L1
20 LADUGOPAL KARMEE 1653186.75 L1
21 KURUPATI PRADHAN 1653186.75 L1
22 SATYABADI BEHERA 1653186.75 L1
23 SHIBANANDA SAHOO 1653186.75 L1
24 KULAMANI MAJHI 1653186.75 L1
25 RAKESH KUMAR KUDEI 1653186.75 L1
26 GHASIRAM JAGADALA 1653186.75 L1
27 SAMBHU PRASAD AGRAWALLA 1653186.75 L1
28 ASHUTOSH MAHAPATRA 1653186.75 L1
29 Barun Khatua 1653186.75 L1
30 ASTAMA NAIK 1653186.75 L1
31 KALYANI BADAMALI 1653186.75 L1
32 NARMADA NAIK (S.C) 1653186.75 L1
33 MONALISHA SAHU 1653186.75 L1
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