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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹1.5 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 3 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 4 | L2₹1.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 5 | L2₹1.5 LSame as L1Rejected-Finance AT NUAPADA PO NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery process. |
Tender Value
₹1.7 L
EMD Value
₹1,800
Closing Date
8 Jun 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
M/R to Bank Raising from RD 6010m to 6260m and RD 13060m to 13160m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24.
2023_CEBMT_89299_24
e-Procurement Notice No-(NID)01/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹600
₹1,800
Yes
19 Jul 2023
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
29 May 2023 - 7 Jun 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 09-Jun-2023 10:32 PM Tender Title: M/R to Bank Raising from RD 6010m to 6260m and RD 13060m to 13160m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Tender ID: 2023_CEBMT_89299_24
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: M/R to Bank Raising from RD 6010m to 6260m & RD 13060m to 13160m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24.
Contract No: e-Procurement Notice No- (NID)01/2023-24, Bid ID: (NID) 24/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
2.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
3.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
4.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
5.00 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI(GSTN-NA) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
6.00 DHIBAR DHARUA(GSTN-NA) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
7.00 KANTI SAHU(GSTN-NA) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
8.00 SUMAN DEVI SINGH(GSTN-NA) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
9.00 MAHENDRA KUMAR SAHU(GSTN-NA) 174409.200 -14.990 148265.260 One Lakh Fourty Eight Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: DHIBAR DHARUA,SRINIBASH MALLICK,SALIK RAM SAHU,PREMASHILA CHINAGUN,KANTI SAHU,SUMAN DEVI SINGH,MAHENDRA KUMAR SAHU,M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI,MANOHAR PRASAD SAHU(148265.260)
BOQ Summary Details Tender Title: M/R to Bank Raising from RD 6010m to 6260m and RD 13060m to 13160m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Tender ID: 2023_CEBMT_89299_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIBAR DHARUA 148265.260 L1
2 SRINIBASH MALLICK 148265.260 L1
3 SALIK RAM SAHU 148265.260 L1
4 PREMASHILA CHINAGUN 148265.260 L1
5 KANTI SAHU 148265.260 L1
6 SUMAN DEVI SINGH 148265.260 L1
7 MAHENDRA KUMAR SAHU 148265.260 L1
8 M/S AKP INFRATECH PROPRIETOR ABHASH KUMAR PADHI 148265.260 L1
9 MANOHAR PRASAD SAHU 148265.260 L1
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