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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹10.9 LAccepted-AOC | 1st lowest | Accepted-AOC Work awarded | |
| 2 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹12,900
Closing Date
27 Apr 2021, 5:00 pmClosed
E.E., Bargarh Canal Division, Bargarh
O/o the E.E., Bargarh Canal Division, Bargarh
Improvement of canal
2021_CEBBU_67808_4
CDT-01 of 2021-22
Open Tender
Civil Works - Canal
Percentage
45 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,900
Yes
1 Jul 2021
17 Apr 2021
28 Apr 2021
17 Apr 2021
27 Apr 2021
17 Apr 2021
17 Apr 2021 - 20 Apr 2021
eProcurement System Government of Odisha Created By: BISWAJIT PANIGRAHI Created Date/Time: 28-Apr-2021 11:09 AM Tender Title: Improvement to Behera Distributary within RD 2080 m to 2300 m Tender ID: 2021_CEBBU_67808_4
Tender Inviting Authority: Executive Engineer, Bargarh Canal Division, Bargarh
Name of Work: Improvement to Behera Distributary within RD 2080 m to 2300 m
Contract No: CDT-01/2021-22 (online) dt.12.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT KUMAR ACHARYA(GSTN-21AGKPA6795L2Z3) 1285019.580 -4.990 1220897.100 Tweleve Lakh Twenty Thousand Eight Hundred and Ninty Seven
2.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1285019.580 -14.990 1092395.150 Ten Lakh Ninty Two Thousand Three Hundred and Ninty Five
3.00 KSHITIPATI PADHAN(GSTN-21DLQPP5704J1ZU) 1285019.580 -14.990 1092395.150 Ten Lakh Ninty Two Thousand Three Hundred and Ninty Five
4.00 PRIYA TANDI(GSTN-21AOBPT7817F1Z1) 1285019.580 -6.500 1201493.310 Tweleve Lakh One Thousand Four Hundred and Ninty Three
5.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1285019.580 -14.990 1092395.150 Ten Lakh Ninty Two Thousand Three Hundred and Ninty Five
6.00 MANOJ KUMAR MEHER ST(GSTN-21BLKPM2184D1ZE) 1285019.580 -6.490 1201621.810 Tweleve Lakh One Thousand Six Hundred and Twenty One
7.00 REENA SAHU(GSTN-21IRBPS4655F1ZQ) 1285019.580 -14.990 1092395.150 Ten Lakh Ninty Two Thousand Three Hundred and Ninty Five
8.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 1285019.580 -6.490 1201621.810 Tweleve Lakh One Thousand Six Hundred and Twenty One
9.00 Pravati Panigrahi(GSTN-21ANHPP8226H1ZV) 1285019.580 -14.990 1092395.150 Ten Lakh Ninty Two Thousand Three Hundred and Ninty Five
10.00 DINGARA MEHER(GSTN-21AYKPM6783C1ZE) 1285019.580 -6.490 1201621.810 Tweleve Lakh One Thousand Six Hundred and Twenty One
11.00 SALIM KHAN(GSTN-21ANGPK0097A2ZM) 1285019.580 -14.990 1092395.150 Ten Lakh Ninty Two Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: NALINI SAHU,KSHITIPATI PADHAN,Mrs. Janhabi Sahu,REENA SAHU,Pravati Panigrahi,SALIM KHAN(1092395.150)
BOQ Summary Details Tender Title: Improvement to Behera Distributary within RD 2080 m to 2300 m Tender ID: 2021_CEBBU_67808_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REENA SAHU 1092395.150 L1
2 Pravati Panigrahi 1092395.150 L1
3 KSHITIPATI PADHAN 1092395.150 L1
4 NALINI SAHU 1092395.150 L1
5 Mrs. Janhabi Sahu 1092395.150 L1
6 SALIM KHAN 1092395.150 L1
7 PRIYA TANDI 1201493.310 L2
8 MANOJ KUMAR MEHER ST 1201621.810 L3
9 SHIBARATRI SETH (SC) 1201621.810 L3
10 DINGARA MEHER 1201621.810 L3
11 LALIT KUMAR ACHARYA 1220897.100 L4
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