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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 3 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 4 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 5 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder |
Tender Value
₹10.2 L
Closing Date
8 Nov 2022, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal lining works
2022_CEBMT_82576_3
EE,TID,SNP-07/2022-23
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
20 Nov 2022
27 Oct 2022
9 Nov 2022
27 Oct 2022
8 Nov 2022
27 Oct 2022
27 Oct 2022 - 31 Oct 2022
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 15-Nov-2022 10:45 AM Tender Title: Trough wall lining from RD 760.00m to RD 810.00m, from RD 820.00m to RD 870.00m and repair of CD from RD 810.00m to RD 820.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P Tender ID: 2022_CEBMT_82576_3
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Trough wall lining from RD 760.00m to RD 810.00m, from RD 820.00m to RD 870.00m and repair of CD from RD 810.00m to RD 820.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
2.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
3.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
4.00 GANESWAR KARNA(GSTN-21BVKPK6983Q1ZQ) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
5.00 PITAMBER MAHAPATRA(GSTN-21ARJPM9661P3Z1) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
6.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
7.00 KSHEERABDHI TANAYA GURU(GSTN-21ATRPG4481H1ZM) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
8.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
9.00 MINATI RANA(GSTN-21BLFPR4317A1ZP) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
10.00 SATRUGHNA KARNA(GSTN-21BYOPK6549M1ZU) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
11.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
12.00 GOPABANDHU BHOI(GSTN-21CBCPB2101G1ZU) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
13.00 Pulak Chandra Mishra(GSTN-21AVUPM8886D1Z0) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
14.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
15.00 Sanjit Seth(GSTN-21FWWPS4290H1ZV) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
16.00 Suryanarayan Mahapatra(GSTN-21DWMPM0202D1Z9) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
17.00 SHRIJAYALAXMI PANDA(GSTN-21DUAPP6641D1ZZ) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
18.00 PRASANT KUMAR RATH(GSTN-NA) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
19.00 Asirbad Mishra(GSTN-NA) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
20.00 Namita Rani Sahu(GSTN-NA) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
21.00 DAMODAR MAHAKUR(GSTN-NA) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
22.00 Sasmita Mishra(GSTN-NA) 1019317.81 -14.99 866522.07 Eight Lakh Sixty Six Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: DAMODAR MAHAKUR,HARIHARA KARNA,PRASANT KUMAR RATH,SNEHALATA BEHERA,SRINIBASA DASH,GANESWAR KARNA,PITAMBER MAHAPATRA,SANJIB BHOI,KSHEERABDHI TANAYA GURU,Premraj Nayak,MINATI RANA,SATRUGHNA KARNA,SHIBA NARAYAN PUROHIT,GOPABANDHU BHOI,Pulak Chandra Mishra,SHIBA PRASAD AGRAWALLA,Sanjit Seth,Suryanarayan Mahapatra,Namita Rani Sahu,Sasmita Mishra,Asirbad Mishra,SHRIJAYALAXMI PANDA(866522.07)
BOQ Summary Details Tender Title: Trough wall lining from RD 760.00m to RD 810.00m, from RD 820.00m to RD 870.00m and repair of CD from RD 810.00m to RD 820.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P Tender ID: 2022_CEBMT_82576_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODAR MAHAKUR 866522.07 L1
2 HARIHARA KARNA 866522.07 L1
3 PRASANT KUMAR RATH 866522.07 L1
4 SNEHALATA BEHERA 866522.07 L1
5 SRINIBASA DASH 866522.07 L1
6 GANESWAR KARNA 866522.07 L1
7 PITAMBER MAHAPATRA 866522.07 L1
8 SANJIB BHOI 866522.07 L1
9 KSHEERABDHI TANAYA GURU 866522.07 L1
10 Premraj Nayak 866522.07 L1
11 MINATI RANA 866522.07 L1
12 SATRUGHNA KARNA 866522.07 L1
13 SHIBA NARAYAN PUROHIT 866522.07 L1
14 GOPABANDHU BHOI 866522.07 L1
15 Pulak Chandra Mishra 866522.07 L1
16 SHIBA PRASAD AGRAWALLA 866522.07 L1
17 Sanjit Seth 866522.07 L1
18 Suryanarayan Mahapatra 866522.07 L1
19 Namita Rani Sahu 866522.07 L1
20 Sasmita Mishra 866522.07 L1
21 Asirbad Mishra 866522.07 L1
22 SHRIJAYALAXMI PANDA 866522.07 L1
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