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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 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₹1.9 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹1.9 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹1.9 LRejected-Finance AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹1.9 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹2.2 L
EMD Value
₹2,250
Closing Date
6 Jul 2020, 5:00 pmClosed
EE,Mahanadi Barrage Division,Cuttack
EE,Mahanadi Barrage Division,Cuttack
M/R to PRD from RD 13400 mtr. to RD 20000 mtr. for the year 2020-21 (MBD 29/2020-21)
2020_CELBB_61690_27
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
₹2,000
EE,MBD,CUTTACK
₹2,250
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 07:27 PM Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_27
Tender Inviting Authority: Executive Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: M/R to PRD from RD 13400 mtr. to RD 20000 mtr. for the year 2020-21.
Contract No: MBD29/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA JENA 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
2.00 M/S. BISWASAKHA PALATSINGH 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
3.00 SEHNAZ PARVEEN 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
4.00 DIPTIREKHA DAS 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
5.00 SAROJ KUMAR BEHURA 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
6.00 SUKANTI SWAIN 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
7.00 SRI KSHIROD KUMAR BARIK 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
8.00 SRI SUMAN BEHERA 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
9.00 BIJAYA KUMAR MALLICK 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
10.00 NAMITA DAS 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
11.00 BIKRAM KISHOR ROUT 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
12.00 PHANU CHARAN BEHERA 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
13.00 BANDANA BISWAL 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
14.00 PRATAP KUMAR PRADHAN 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
15.00 RAKESH KUMAR SAHANI 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
16.00 DIPAK KUMAR BEHERA 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
17.00 TRILOCHAN BEHERA 221419.40 -14.99 188228.63 One Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: BIJAYA KUMAR MALLICK,BANDANA BISWAL,PHANU CHARAN BEHERA,TRILOCHAN BEHERA,DIPAK KUMAR BEHERA,DIPTIREKHA DAS,NAMITA DAS,BIKRAM KISHOR ROUT,SAROJ KUMAR BEHURA,SUKANTI SWAIN,PRATAP KUMAR PRADHAN,SRI KSHIROD KUMAR BARIK,NAGENDRA JENA,M/S. BISWASAKHA PALATSINGH,SRI SUMAN BEHERA,RAKESH KUMAR SAHANI,SEHNAZ PARVEEN(188228.63)
BOQ Summary Details Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAYA KUMAR MALLICK 188228.63 L1
2 BANDANA BISWAL 188228.63 L1
3 PHANU CHARAN BEHERA 188228.63 L1
4 TRILOCHAN BEHERA 188228.63 L1
5 DIPAK KUMAR BEHERA 188228.63 L1
6 DIPTIREKHA DAS 188228.63 L1
7 NAMITA DAS 188228.63 L1
8 BIKRAM KISHOR ROUT 188228.63 L1
9 SAROJ KUMAR BEHURA 188228.63 L1
10 SUKANTI SWAIN 188228.63 L1
11 PRATAP KUMAR PRADHAN 188228.63 L1
12 SRI KSHIROD KUMAR BARIK 188228.63 L1
13 NAGENDRA JENA 188228.63 L1
14 M/S. BISWASAKHA PALATSINGH 188228.63 L1
15 SRI SUMAN BEHERA 188228.63 L1
16 RAKESH KUMAR SAHANI 188228.63 L1
17 SEHNAZ PARVEEN 188228.63 L1
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