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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC The date of commencement/contract may please be recorded as dt.12.08.2020.For EMD reversal purpose as per system put the contract date on 07.10.2020 | |
| 2 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹1.9 L
EMD Value
₹1,900
Closing Date
6 Jul 2020, 5:00 pmClosed
EE,Mahanadi Barrage Division,Cuttack
EE,Mahanadi Barrage Division,Cuttack
Bed clearance to PLBC from RD 8.000 to 15.000km for the year 2020-21 (MBD 24/2020-21)
2020_CELBB_61690_22
e procurement notice no.03/2020-21
Open Tender
Civil Works - Canal
Percentage
15 days
EE, Mahanadi Barrage Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EE,MBD,CUTTACK
₹1,900
Yes
7 Oct 2020
26 Jun 2020
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
26 Jun 2020 - 3 Jul 2020
eProcurement System Government of Odisha Created By: Bhaskar Chandra Dash Created Date/Time: 09-Jul-2020 02:54 PM Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_22
Tender Inviting Authority: Executive Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Bed clearance to PLBC from RD 8.000 to 15.000km for the year 2020-21.
Contract No: MBD24/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BISWASAKHA PALATSINGH 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
2.00 SURENDRA NATH SWAIN 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
3.00 PRATAP KUMAR PANI 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
4.00 BICHITRA NANDA DAS 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
5.00 LIPU KUMAR MALL 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
6.00 SASMITA PRADHAN 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
7.00 SAHEB TARENIA 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
8.00 M/S. SANGRAM KISHORE DAS 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
9.00 BIJAYA KUMAR MALLICK 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
10.00 NANDAKISHORE DHAL 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
11.00 PHANU CHARAN BEHERA 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
12.00 BANDANA BISWAL 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
13.00 PRATAP KUMAR PRADHAN 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
14.00 Sri Baikuntha Nath Das 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
15.00 MIRZA MUSLIM BAIG 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
16.00 DIPAK KUMAR BEHERA 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
17.00 TRILOCHAN BEHERA 188321.22 -14.99 160091.87 One Lakh Sixty Thousand Ninty One
Lowest Amount Quoted BY: PRATAP KUMAR PANI,BIJAYA KUMAR MALLICK,PHANU CHARAN BEHERA,BANDANA BISWAL,TRILOCHAN BEHERA,SAHEB TARENIA,DIPAK KUMAR BEHERA,PRATAP KUMAR PRADHAN,MIRZA MUSLIM BAIG,SASMITA PRADHAN,Sri Baikuntha Nath Das,BICHITRA NANDA DAS,M/S. SANGRAM KISHORE DAS,LIPU KUMAR MALL,NANDAKISHORE DHAL,SURENDRA NATH SWAIN,M/S. BISWASAKHA PALATSINGH(160091.87)
BOQ Summary Details Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP KUMAR PANI 160091.87 L1
2 BIJAYA KUMAR MALLICK 160091.87 L1
3 PHANU CHARAN BEHERA 160091.87 L1
4 BANDANA BISWAL 160091.87 L1
5 TRILOCHAN BEHERA 160091.87 L1
6 SAHEB TARENIA 160091.87 L1
7 DIPAK KUMAR BEHERA 160091.87 L1
8 PRATAP KUMAR PRADHAN 160091.87 L1
9 MIRZA MUSLIM BAIG 160091.87 L1
10 SASMITA PRADHAN 160091.87 L1
11 Sri Baikuntha Nath Das 160091.87 L1
12 BICHITRA NANDA DAS 160091.87 L1
13 M/S. SANGRAM KISHORE DAS 160091.87 L1
14 LIPU KUMAR MALL 160091.87 L1
15 NANDAKISHORE DHAL 160091.87 L1
16 SURENDRA NATH SWAIN 160091.87 L1
17 M/S. BISWASAKHA PALATSINGH 160091.87 L1
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