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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC | L1 | Accepted-AOC 1st winner of transparent lottery. | |
| 2 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery. | |
| 3 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery. | |
| 4 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery. | |
| 5 | L1₹13.3 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected in lottery. |
Tender Value
Refer Docs
Closing Date
4 Jun 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Construction of bed and slope lining in between RD 1570.00m to RD 1800.00m of Gohira right Main Canal of Gohira Irrigation Project for the year 2021-22.
2021_CEBBU_68626_1
EESID-02(05)/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
GOHIRA
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
3 Dec 2021
24 May 2021
7 Jun 2021
24 May 2021
4 Jun 2021
24 May 2021
24 May 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 11-Jun-2021 10:39 AM Tender Title: CANAL WORKS Tender ID: 2021_CEBBU_68626_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of Bed & Slope lining in between RD. 1570.00m to RD. 1800.00m of Gohira Right Main Canal of G.I.P. for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
2.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
3.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
4.00 PRAKASH KUMAR ACHARYA(GSTN-21AJOPA9735B2ZJ) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
5.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
6.00 Ajaya Kumar Nanda(GSTN-21ABBPN4273C2Z7) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
7.00 ANCHAL KUMAR BEHERA(GSTN-21BFDPB0190K2ZZ) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
8.00 BIRENDRA KUMAR SAHOO(GSTN-21EIHPS8146C1ZA) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
9.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
10.00 Pratap Kumar Deb(GSTN-21CFYPD1107C1Z2) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
11.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
12.00 DILLIP KUMAR PRADHAN(GSTN-21BBIPP8465L1Z5) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
13.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
14.00 LITU NAYAK(GSTN-21AUGPN1390N1ZH) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
15.00 GOPABANDHU PRADHAN(GSTN-21AKVPP6695H2ZE) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
16.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
17.00 NILAMADHAV SAHU(GSTN-NA) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
18.00 ASHIS KUMAR DEBTA(GSTN-NA) 1327835.474 0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
19.00 NIRANJAN PRADHAN(GSTN-NA) 1327835.474 -0.000 1327835.474 Thirteen Lakh Twenty Seven Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: LALIT MITRA,SHARATA KUMAR SAHU,SUMANTA KUMAR SAHU,PRAKASH KUMAR ACHARYA,Harena kumar Behera,Ajaya Kumar Nanda,ASHIS KUMAR DEBTA,NILAMADHAV SAHU,ANCHAL KUMAR BEHERA,BIRENDRA KUMAR SAHOO,JULI SAHU,Pratap Kumar Deb,MAHESWARI PRASAD GANGDEB,DILLIP KUMAR PRADHAN,PRAMOD KUMAR PRADHAN,NIRANJAN PRADHAN,LITU NAYAK,GOPABANDHU PRADHAN,SHRABAN KUMAR AGRAWAL(1327835.474)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2021_CEBBU_68626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT MITRA 1327835.474 L1
2 SHARATA KUMAR SAHU 1327835.474 L1
3 SUMANTA KUMAR SAHU 1327835.474 L1
4 PRAKASH KUMAR ACHARYA 1327835.474 L1
5 Harena kumar Behera 1327835.474 L1
6 Ajaya Kumar Nanda 1327835.474 L1
7 ASHIS KUMAR DEBTA 1327835.474 L1
8 NILAMADHAV SAHU 1327835.474 L1
9 ANCHAL KUMAR BEHERA 1327835.474 L1
10 BIRENDRA KUMAR SAHOO 1327835.474 L1
11 JULI SAHU 1327835.474 L1
12 Pratap Kumar Deb 1327835.474 L1
13 MAHESWARI PRASAD GANGDEB 1327835.474 L1
14 DILLIP KUMAR PRADHAN 1327835.474 L1
15 PRAMOD KUMAR PRADHAN 1327835.474 L1
16 NIRANJAN PRADHAN 1327835.474 L1
17 LITU NAYAK 1327835.474 L1
18 GOPABANDHU PRADHAN 1327835.474 L1
19 SHRABAN KUMAR AGRAWAL 1327835.474 L1
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