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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹11.4 LAccepted-Finance | 1st lowest | Accepted-Finance Found 1st lowest in the transparent lottery system | |
| 2 | 2nd lowest₹11.4 LSame as 1ST LOWESTAccepted-Finance | 2nd lowest | Accepted-Finance Found 2nd lowest in the transparent lottery system | |
| 3 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹13.4 L
Closing Date
3 May 2022, 5:00 pmClosed
S.E., Bargarh Irrigation Division, Bargarh
O/o the S.E., Bargarh Irrigation Division, Bargarh
Improvement of canal
2022_CEBBU_77153_11
CDT-01 of 2022-23
Open Tender
Civil Works - Canal
Percentage
45 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
10 May 2022
23 Apr 2022
4 May 2022
23 Apr 2022
3 May 2022
23 Apr 2022
23 Apr 2022 - 2 May 2022
eProcurement System Government of Odisha Created By: BISWAJIT PANIGRAHI Created Date/Time: 04-May-2022 12:45 PM Tender Title: Construction of protection wall within RD 968 m to 1377 m of Adgaon Minor Tender ID: 2022_CEBBU_77153_11
Tender Inviting Authority: Superintending Engineer, Bargarh Irrigation Division, Bargarh
Name of Work: Construction of protection wall within RD 968 m to 1377 m of Adgaon Minor.
Contract No: CDT-01/2022-23 (online) dt.18.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS NANDA(GSTN-21AFNPN3137M1ZA) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
2.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
3.00 Siddhartha Satpathy(GSTN-21BHSPS7418G2ZZ) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
4.00 MINATI NANDA(GSTN-21ATEPN5373Q1Z8) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
5.00 NIRANJAN MOHANTY(GSTN-21ATXPM1478N1ZY) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
6.00 RENUKA PANIGRAHI(GSTN-21ALIPP7588B1Z0) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
7.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
8.00 Pravati Panigrahi(GSTN-21ANHPP8226H1ZV) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
9.00 M/S PRATIBHA CONSTRUCTION(GSTN-21AZAPP8990M2ZS) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
10.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
11.00 PRATIMA PANDA(GSTN-21BVVPP2133G1ZL) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
12.00 trinath dora(GSTN-21AFBPD6934J1ZR) 1338434.360 -7.500 1238051.780 Tweleve Lakh Thirty Eight Thousand Fifty One
13.00 PURNA CHANDRA KUMBHAR(GSTN-NA) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
14.00 Subash Chandra Barik(GSTN-NA) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
15.00 BIBHUTI BHUSAN DASH(GSTN-NA) 1338434.360 -14.990 1137803.050 Eleven Lakh Thirty Seven Thousand Eight Hundred and Three
Lowest Amount Quoted BY: DEBASIS NANDA,NALINI SAHU,Siddhartha Satpathy,MINATI NANDA,NIRANJAN MOHANTY,RENUKA PANIGRAHI,PURNA CHANDRA KUMBHAR,MANORANJAN SAHU,Subash Chandra Barik,Pravati Panigrahi,M/S PRATIBHA CONSTRUCTION,BIBHUTI BHUSAN DASH,Mrs. Janhabi Sahu,PRATIMA PANDA(1137803.050)
BOQ Summary Details Tender Title: Construction of protection wall within RD 968 m to 1377 m of Adgaon Minor Tender ID: 2022_CEBBU_77153_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS NANDA 1137803.050 L1
2 NALINI SAHU 1137803.050 L1
3 Siddhartha Satpathy 1137803.050 L1
4 MINATI NANDA 1137803.050 L1
5 NIRANJAN MOHANTY 1137803.050 L1
6 RENUKA PANIGRAHI 1137803.050 L1
7 PURNA CHANDRA KUMBHAR 1137803.050 L1
8 MANORANJAN SAHU 1137803.050 L1
9 Subash Chandra Barik 1137803.050 L1
10 Pravati Panigrahi 1137803.050 L1
11 M/S PRATIBHA CONSTRUCTION 1137803.050 L1
12 BIBHUTI BHUSAN DASH 1137803.050 L1
13 Mrs. Janhabi Sahu 1137803.050 L1
14 PRATIMA PANDA 1137803.050 L1
15 trinath dora 1238051.780 L2
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