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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68,772Accepted-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₹68,771.73Rejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹68,771.73Rejected-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 | |
| 4 | L1₹68,771.73Rejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹68,771.73Rejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹80,898
Closing Date
6 Jul 2020, 5:00 pmClosed
EE,Mahanadi Barrage Division,Cuttack
EE,Mahanadi Barrage Division,Cuttack
Weed clearance and jungle clearance of MLD from RD 6200 mtr. to RD 7800 mtr. and Olagada Minor for the year 2020-21 (MBD 30/2020-21)
2020_CELBB_61690_28
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
₹400
EE,MBD,CUTTACK
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 07:21 PM Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_28
Tender Inviting Authority: Executive Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Weed clearance & jungle clearance of MLD from RD 6200 mtr. to RD 7800 mtr. & Olagada Minor for the year 2020-21.
Contract No: MBD30/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. BISWASAKHA PALATSINGH 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
2.00 SURENDRA NATH SWAIN 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
3.00 DIPTIREKHA DAS 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
4.00 SAROJ KUMAR BEHURA 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
5.00 SRI KSHIROD KUMAR BARIK 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
6.00 SRI SUMAN BEHERA 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
7.00 MALAYA KUMAR NAYAK 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
8.00 NAMITA DAS 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
9.00 NANDAKISHORE DHAL 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
10.00 BIKRAM KISHOR ROUT 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
11.00 PHANU CHARAN BEHERA 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
12.00 MANOJ BEHERA 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
13.00 AJAYA KUMAR MOHANTY 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
14.00 NIHAR KANTA SWAIN 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
15.00 Sri Baikuntha Nath Das 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
16.00 DIPAK KUMAR BEHERA 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
17.00 TRILOCHAN BEHERA 80898.40 -14.99 68771.73 Sixty Eight Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: AJAYA KUMAR MOHANTY,NIHAR KANTA SWAIN,MALAYA KUMAR NAYAK,PHANU CHARAN BEHERA,TRILOCHAN BEHERA,DIPAK KUMAR BEHERA,Sri Baikuntha Nath Das,DIPTIREKHA DAS,NAMITA DAS,BIKRAM KISHOR ROUT,SAROJ KUMAR BEHURA,NANDAKISHORE DHAL,SURENDRA NATH SWAIN,SRI KSHIROD KUMAR BARIK,M/S. BISWASAKHA PALATSINGH,MANOJ BEHERA,SRI SUMAN BEHERA(68771.73)
BOQ Summary Details Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR MOHANTY 68771.73 L1
2 NIHAR KANTA SWAIN 68771.73 L1
3 MALAYA KUMAR NAYAK 68771.73 L1
4 PHANU CHARAN BEHERA 68771.73 L1
5 TRILOCHAN BEHERA 68771.73 L1
6 DIPAK KUMAR BEHERA 68771.73 L1
7 Sri Baikuntha Nath Das 68771.73 L1
8 DIPTIREKHA DAS 68771.73 L1
9 NAMITA DAS 68771.73 L1
10 BIKRAM KISHOR ROUT 68771.73 L1
11 SAROJ KUMAR BEHURA 68771.73 L1
12 NANDAKISHORE DHAL 68771.73 L1
13 SURENDRA NATH SWAIN 68771.73 L1
14 SRI KSHIROD KUMAR BARIK 68771.73 L1
15 M/S. BISWASAKHA PALATSINGH 68771.73 L1
16 MANOJ BEHERA 68771.73 L1
17 SRI SUMAN BEHERA 68771.73 L1
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