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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance | L1 | Accepted-Finance Found L1 | |
| 2 | L1₹16.7 LRejected-Finance | L1 | Rejected-Finance Not Found L1 | |
| 3 | L1₹16.7 LRejected-Finance BARZ PATRA KHORCHA | L1 | Rejected-Finance Not Found L1 | |
| 4 | L1₹16.7 LRejected-Finance | L1 | Rejected-Finance Not Found L1 | |
| 5 | L1₹16.7 LRejected-Finance | L1 | Rejected-Finance Not Found L1 |
Tender Value
₹19.6 L
EMD Value
₹20,000
Closing Date
28 Feb 2024, 5:00 pmClosed
executive engineer
o/o ee, boudh irri division,boudh
Flood protection work to right bank of river mahanadi near village jagannathpur of laxmiprasad g.p under boudh block.
2024_CEBMT_101320_9
e-procurement notice no-EEBOD-14/2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
boudh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,000
Yes
30 Mar 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
19 Feb 2024 - 23 Feb 2024
eProcurement System Government of Odisha Created By: BISHNUPRIYA DEHURI Created Date/Time: 03-Mar-2024 11:26 AM Tender Title: Flood protection work to right bank of river mahanadi near village jagannathpur of laxmiprasad g.p under boudh block. Tender ID: 2024_CEBMT_101320_9
Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood protection work to right bank of river Mahanadi near village Jagannathpur of Laxmiprasad G.P under Boudh Block.
Contract No: e-Procurement Notice No EEBOD 14/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHANANJAYA SATAPATHY (GSTN-21AVJPS7246Q2ZT) BID ID -2455338 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
2.00 KAMAL KUMAR GOENKA (GSTN-21AEOPG0268E1ZX) BID ID -2456741 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
3.00 PRASANTA KUMAR SATPATHY (GSTN-21CZQPS9681E1ZR) BID ID -2457388 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
4.00 BIJAYA KUMAR PRUSTY (GSTN-21CBEPP1507N1ZR) BID ID -2459172 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
5.00 SUSIL KUMAR SAHU (GSTN-21CFMPS7339F1Z7) BID ID -2461973 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
6.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2463048 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
7.00 BIKASH CHANDRA SAMAL (GSTN-21DKCPS2436F1ZH) BID ID -2463323 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
8.00 KUMUDA PRADHAN (GSTN-21BYMPP8558B1Z9) BID ID -2463345 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
9.00 ASTAMA NAIK (GSTN-21AZAPN5295R1ZT) BID ID -2464292 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
10.00 BABITA MEHER (GSTN-21HMDPM2481P1ZO) BID ID -2464439 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
11.00 RAKESH KUMAR KUDEI (GSTN-21CHKPK3863L1Z3) BID ID -2464610 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
12.00 Shimanchal Pradhan (GSTN-21AZWPP1124H1ZE) BID ID -2464975 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
13.00 Pramod Malik(GSTN-NA)--2456496 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
14.00 SUMIT BAGHA(GSTN-NA)--2456601 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
15.00 KALI PRASAD NAIK(GSTN-NA)--2462015 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
16.00 KULAMANI MAJHI(GSTN-NA)--2464609 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
17.00 ASHOK KUMAR MAHAKUD(GSTN-NA)--2465146 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
18.00 Barun Khatua(GSTN-NA)--2462282 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
19.00 Nirod Kumar Sethy(GSTN-NA)--2462992 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
20.00 RAMAKANTA DANDASENA(GSTN-NA)--2452546 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
21.00 Swadhin Kumar Pradhan(GSTN-NA)--2464208 1961763.22 -14.99 1667694.92 Sixteen Lakh Sixty Seven Thousand Six Hundred and Ninty Four
Lowest Amount Quoted BY: RAMAKANTA DANDASENA,DHANANJAYA SATAPATHY,Pramod Malik,SUMIT BAGHA,KAMAL KUMAR GOENKA,PRASANTA KUMAR SATPATHY,BIJAYA KUMAR PRUSTY,SUSIL KUMAR SAHU,KALI PRASAD NAIK,Barun Khatua,Nirod Kumar Sethy,RENUKA HOTA,BIKASH CHANDRA SAMAL,KUMUDA PRADHAN,Swadhin Kumar Pradhan,ASTAMA NAIK,BABITA MEHER,KULAMANI MAJHI,RAKESH KUMAR KUDEI,Shimanchal Pradhan,ASHOK KUMAR MAHAKUD(1667694.92)
BOQ Summary Details Tender Title: Flood protection work to right bank of river mahanadi near village jagannathpur of laxmiprasad g.p under boudh block. Tender ID: 2024_CEBMT_101320_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKANTA DANDASENA 1667694.92 L1
2 DHANANJAYA SATAPATHY 1667694.92 L1
3 Pramod Malik 1667694.92 L1
4 SUMIT BAGHA 1667694.92 L1
5 KAMAL KUMAR GOENKA 1667694.92 L1
6 PRASANTA KUMAR SATPATHY 1667694.92 L1
7 BIJAYA KUMAR PRUSTY 1667694.92 L1
8 SUSIL KUMAR SAHU 1667694.92 L1
9 KALI PRASAD NAIK 1667694.92 L1
10 Barun Khatua 1667694.92 L1
11 Nirod Kumar Sethy 1667694.92 L1
12 RENUKA HOTA 1667694.92 L1
13 BIKASH CHANDRA SAMAL 1667694.92 L1
14 KUMUDA PRADHAN 1667694.92 L1
15 Swadhin Kumar Pradhan 1667694.92 L1
16 ASTAMA NAIK 1667694.92 L1
17 BABITA MEHER 1667694.92 L1
18 KULAMANI MAJHI 1667694.92 L1
19 RAKESH KUMAR KUDEI 1667694.92 L1
20 Shimanchal Pradhan 1667694.92 L1
21 ASHOK KUMAR MAHAKUD 1667694.92 L1
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