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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹12.1 LAccepted-AOC | 1st lowest | Accepted-AOC Work Awarded | |
| 2 | L1₹12.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹12.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹12.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹12.1 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
6 May 2021, 5:00 pmClosed
E.E., Bargarh Canal Division, Bargarh
O/o the E.E., Bargarh Canal Division, Bargarh
Improvement of canal works
2021_CEBBU_68032_7
CDT-02 of 2021-22
Open Tender
Civil Works - Canal
Percentage
45 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Jul 2021
27 Apr 2021
7 May 2021
27 Apr 2021
6 May 2021
27 Apr 2021
27 Apr 2021 - 3 May 2021
eProcurement System Government of Odisha Created By: BISWAJIT PANIGRAHI Created Date/Time: 07-May-2021 11:54 AM Tender Title: Construction of guard wall in heavy outflanked portion within RD 160 m to 480 m (both sides) and filling of earth in outflanked portion from RD 50 m to 160 m of Ambapali Distributary Tender ID: 2021_CEBBU_68032_7
Tender Inviting Authority: Executive Engineer, Bargarh Canal Division, Bargarh
Name of Work: Construction of guard wall in heavy outflanked portion within RD 160 m to 480 m (both sides) and filling of earth in outflanked portion from RD 50 m to 160 m of Ambapali Distributary
Contract No: CDT-02/2021-22 (online) dt.20.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIKESWAR SAHU(GSTN-21BMBPS3787G1ZY) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
2.00 LALIT KUMAR ACHARYA(GSTN-21AGKPA6795L2Z3) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
3.00 SANJUKTA ACHARYA(GSTN-21DRBPA8754E1Z7) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
4.00 SAROJ KUMAR MOHANTY(GSTN-21AMVPM4020D1ZF) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
5.00 MINATI NANDA(GSTN-21ATEPN5373Q1Z8) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
6.00 RAJASHREE PANIGRAHI(GSTN-21AZCPP2656G1ZL) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
7.00 M/S PRATIBHA CONSTRUCTION(GSTN-21AZAPP8990M2ZS) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
8.00 PRADYUMNA KISHOR BEHERA(GSTN-21ALSPB2893B1ZE) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
9.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
10.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
11.00 PRIYA TANDI(GSTN-21AOBPT7817F1Z1) 1419801.940 -6.500 1327514.810 Thirteen Lakh Twenty Seven Thousand Five Hundred and Fourteen
12.00 Giridhari Dash(GSTN-21AYFPD6866L1Z9) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
13.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
14.00 Manoranjan Dash(GSTN-NA) 1419801.940 -14.990 1206973.630 Tweleve Lakh Six Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: TIKESWAR SAHU,LALIT KUMAR ACHARYA,SANJUKTA ACHARYA,SAROJ KUMAR MOHANTY,MINATI NANDA,RAJASHREE PANIGRAHI,M/S PRATIBHA CONSTRUCTION,PRADYUMNA KISHOR BEHERA,Mrs. Janhabi Sahu,MANORANJAN SAHU,Giridhari Dash,NALINI SAHU,Manoranjan Dash(1206973.630)
BOQ Summary Details Tender Title: Construction of guard wall in heavy outflanked portion within RD 160 m to 480 m (both sides) and filling of earth in outflanked portion from RD 50 m to 160 m of Ambapali Distributary Tender ID: 2021_CEBBU_68032_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manoranjan Dash 1206973.630 L1
2 LALIT KUMAR ACHARYA 1206973.630 L1
3 SANJUKTA ACHARYA 1206973.630 L1
4 SAROJ KUMAR MOHANTY 1206973.630 L1
5 MINATI NANDA 1206973.630 L1
6 RAJASHREE PANIGRAHI 1206973.630 L1
7 M/S PRATIBHA CONSTRUCTION 1206973.630 L1
8 PRADYUMNA KISHOR BEHERA 1206973.630 L1
9 Mrs. Janhabi Sahu 1206973.630 L1
10 MANORANJAN SAHU 1206973.630 L1
11 TIKESWAR SAHU 1206973.630 L1
12 Giridhari Dash 1206973.630 L1
13 NALINI SAHU 1206973.630 L1
14 PRIYA TANDI 1327514.810 L2
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