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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹3.8 LRejected-AOC KANIHA KANIHA ANGUL | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹3.8 LRejected-AOC AT COLLEGE SQUARE ASKA GANJAM | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
26 Jun 2023, 10:00 amClosed
S.E., Bhanjanagar Irrigation Division, Bhanjanagar
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Renovation of Rushikulya Main Canal from RD 16600 M to 16800 M.
2023_CEBMB_89855_4
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
23 Jul 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 01:11 PM Tender Title: Renovation of Rushikulya Main Canal from RD 16600 M to 16800 M. Tender ID: 2023_CEBMB_89855_4
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Rushikulya Main Canal from RD 16,600 M to 16,800 M.
Contract No: e-Procurement Notice No. 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
3.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
4.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
5.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
6.00 Banabasa Padhy(GSTN-21AHCPP0562H1ZR) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
7.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
8.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
9.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
10.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
11.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
12.00 Rabindra Nath Raut(GSTN-21APZPR4155D1ZO) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
13.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
14.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
15.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
16.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
17.00 P. Sunita Patro(GSTN-21DPNPP4163L1ZI) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
18.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
19.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
20.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
21.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
22.00 ARUN NAIK(GSTN-NA) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
23.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443754.680 -14.990 377235.850 Three Lakh Seventy Seven Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Banabasa Padhy,Prabhakar Padhi,SIMANCHAL SAHU,MAHESWAR SAHU,DEBARAJ BHUYAN,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Rabindra Nath Raut,Saroj Kumar Mohanty,Samira Kumar Panigrahy,Samira Kumar Behera,D. Pandaba Patro,P. Sunita Patro,ARUN NAIK,HADU NAIK,Sujata Kumari Padhi,BIKRAM KUMAR PRADHAN,Pabitra Kumar Muni(377235.850)
BOQ Summary Details Tender Title: Renovation of Rushikulya Main Canal from RD 16600 M to 16800 M. Tender ID: 2023_CEBMB_89855_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pabitra Mohan Bisoyi 377235.850 L1
2 PITABAS SWAIN 377235.850 L1
3 Bharati Kumari Patra 377235.850 L1
4 Godabari Swain 377235.850 L1
5 Rojalini Bisoyi 377235.850 L1
6 Banabasa Padhy 377235.850 L1
7 Prabhakar Padhi 377235.850 L1
8 SIMANCHAL SAHU 377235.850 L1
9 MAHESWAR SAHU 377235.850 L1
10 DEBARAJ BHUYAN 377235.850 L1
11 Prabhata Kumar Padhy 377235.850 L1
12 SUVENDU KUMAR PRADHAN 377235.850 L1
13 Rabindra Nath Raut 377235.850 L1
14 Saroj Kumar Mohanty 377235.850 L1
15 Samira Kumar Panigrahy 377235.850 L1
16 Samira Kumar Behera 377235.850 L1
17 D. Pandaba Patro 377235.850 L1
18 P. Sunita Patro 377235.850 L1
19 ARUN NAIK 377235.850 L1
20 HADU NAIK 377235.850 L1
21 Sujata Kumari Padhi 377235.850 L1
22 BIKRAM KUMAR PRADHAN 377235.850 L1
23 Pabitra Kumar Muni 377235.850 L1
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