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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | ₹9.3 L | L1 | Accepted-AOC 1ST LOWEST BIDDER AFTER LOTTERY. |
| 2 | L1₹9.3 LRejected-AOC ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | ₹9.3 L | L1 | Rejected-AOC NOT QUALIFIED IN LOTTERY. |
| 3 | L1₹9.3 LRejected-AOC | ₹9.3 L | L1 | Rejected-AOC NOT QUALIFIED IN LOTTERY. |
| 4 | L1₹9.3 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹9.3 L | L1 | Rejected-AOC NOT QUALIFIED IN LOTTERY. |
| 5 | L1₹9.3 LRejected-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | ₹9.3 L | L1 | Rejected-AOC NOT QUALIFIED IN LOTTERY. |
Tender Value
Refer Docs
Closing Date
26 Apr 2021, 5:30 pmClosed
SUPERINTENDING ENGINEER
O/O The Superintending Engineer, Mechanical Circle (Med.I(Med.I.P.), Hirakud
Supply, Fabrication, and Erection of 6Nos Shutters and its accessories of Bramarpali-II Check Dam of Binika Block under Minor Irrigation Division, Sonepur
2021_CEMWR_67836_1
SEMC/MDHKD-01/ 2021-22
Open Tender
Mechanical Works
Percentage
60 days
BINIKA BLOCK SONEPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
29 Jun 2021
17 Apr 2021
27 Apr 2021
17 Apr 2021
26 Apr 2021
17 Apr 2021
17 Apr 2021 - 26 Apr 2021
eProcurement System Government of Odisha Created By: BIRENDRA KUMAR NAYAK Created Date/Time: 27-Apr-2021 04:50 PM Tender Title: Supply, Fabrication, and Erection of 6Nos Shutters and its accessories of Bramarpali-II Check Dam of Binika Block under Minor Irrigation Division, Sonepur Tender ID: 2021_CEMWR_67836_1
Tender Inviting Authority: THE SUPERINTENDING ENGINEER, MECHANICAL CIRCLE (MEDIUM IRRIGATION PROJECT), HIRAKUD, DIST.-SAMBALPUR
Name of Work: SUPPLY,FABRICATION AND ERECTION OF 06NOS SHUTTERS AND ITS ACCESSORIES OF BRAMARPALI-II CHECK DAM OF BINIKA BLOCK UNDER MINOR IRRIGATION DIVISION, SONEPUR FOR THE YEAR 2020-21
Contract No: SEMC/MDHKD-01/2021-22 Dt.07.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
2.00 M/S Abirvab Steel Product(GSTN-21AFLPL7288R1ZK) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
3.00 M/S SHREE INDUSTRIES(GSTN-21AGOPK4085D1ZK) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
4.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA(GSTN-21AGIPP0999B1ZI) 1098426.60 -9.99 988693.78 Nine Lakh Eighty Eight Thousand Six Hundred and Ninty Three
5.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 1098426.60 -9.99 988693.78 Nine Lakh Eighty Eight Thousand Six Hundred and Ninty Three
6.00 SPS INDUSTRY(GSTN-21BZPPM5325R1ZR) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
7.00 SUSHIL KUMAR DAS(GSTN-21AIIPD5716C1ZY) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
8.00 SREE L N MOTORS(GSTN-21ABRFS4467P1ZD) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
9.00 Sarkar Engineering Works(GSTN-21BDAPS1351Q2ZG) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
10.00 SATYANANDA PANIGRAHI(GSTN-21AKIPP2202R1Z4) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
11.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.(GSTN-21BVHPS1059Q1Z4) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
12.00 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP(GSTN-21ACIPL6034D1Z4) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
13.00 POOJARINI ENTERPRISERS(GSTN-21APMPD1942B1ZM) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
14.00 LAXMIDHRA BHUYAN(GSTN-21ACGPB1023Q1Z2) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
15.00 BANASHREE BHUYAN(GSTN-21AKHPB5358H1ZH) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
16.00 ALBINO ENTERPRISERS(GSTN-21CBWPS1411CIZY) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
17.00 Md Yousuf Hussain(GSTN-21AAQPH8545R1ZZ) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
18.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY(GSTN-NA) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
19.00 M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY)(GSTN-NA) 1098426.60 -14.99 933772.45 Nine Lakh Thirty Three Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,M/S Abirvab Steel Product,M/S SHREE INDUSTRIES,SPS INDUSTRY,SUSHIL KUMAR DAS,SREE L N MOTORS,Sarkar Engineering Works,M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY),SATYANANDA PANIGRAHI,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP,POOJARINI ENTERPRISERS,LAXMIDHRA BHUYAN,BANASHREE BHUYAN,ALBINO ENTERPRISERS,Md Yousuf Hussain(933772.45)
BOQ Summary Details Tender Title: Supply, Fabrication, and Erection of 6Nos Shutters and its accessories of Bramarpali-II Check Dam of Binika Block under Minor Irrigation Division, Sonepur Tender ID: 2021_CEMWR_67836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Md Yousuf Hussain 933772.45 L1
2 M/S Abirvab Steel Product 933772.45 L1
3 M/S SHREE INDUSTRIES 933772.45 L1
4 ALBINO ENTERPRISERS 933772.45 L1
5 M/S Ashreebad Fabricators 933772.45 L1
6 SPS INDUSTRY 933772.45 L1
7 SUSHIL KUMAR DAS 933772.45 L1
8 SREE L N MOTORS 933772.45 L1
9 Sarkar Engineering Works 933772.45 L1
10 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY 933772.45 L1
11 M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY) 933772.45 L1
12 SATYANANDA PANIGRAHI 933772.45 L1
13 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. 933772.45 L1
14 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP 933772.45 L1
15 POOJARINI ENTERPRISERS 933772.45 L1
16 LAXMIDHRA BHUYAN 933772.45 L1
17 BANASHREE BHUYAN 933772.45 L1
18 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 988693.78 L2
19 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 988693.78 L2
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