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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹10.9 LAccepted-AOC | 1st lowest | Accepted-AOC Work Awarded | |
| 2 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹12.0 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | 2nd lowest₹10.9 LRejected-AOC | 2nd lowest | Rejected-AOC Rejected |
Tender Value
Refer Docs
EMD Value
₹12,900
Closing Date
27 Apr 2021, 5:00 pmClosed
E.E., Bargarh Canal Division, Bargarh
O/o the E.E., Bargarh Canal Division, Bargarh
Improvement of canal
2021_CEBBU_67808_7
CDT-01 of 2021-22
Open Tender
Civil Works - Canal
Percentage
45 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,900
Yes
1 Jul 2021
17 Apr 2021
28 Apr 2021
17 Apr 2021
27 Apr 2021
17 Apr 2021
17 Apr 2021 - 20 Apr 2021
eProcurement System Government of Odisha Created By: BISWAJIT PANIGRAHI Created Date/Time: 28-Apr-2021 11:39 AM Tender Title: Improvement to MDL 462 within RD 00 m to 2700.0 m of Bargarh Distributary Tender ID: 2021_CEBBU_67808_7
Tender Inviting Authority: Executive Engineer, Bargarh Canal Division, Bargarh
Name of Work: Improvement to MDL 462 within RD 00 m to 2700.0 m of Bargarh Distributary
Contract No: CDT-01/2021-22 (online) dt.12.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1281115.210 -14.990 1089076.040 Ten Lakh Eighty Nine Thousand Seventy Six
2.00 PRIYA TANDI(GSTN-21AOBPT7817F1Z1) 1281115.210 -6.500 1197842.720 Eleven Lakh Ninty Seven Thousand Eight Hundred and Fourty Two
3.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 1281115.210 -14.990 1089076.040 Ten Lakh Eighty Nine Thousand Seventy Six
4.00 Pravati Panigrahi(GSTN-21ANHPP8226H1ZV) 1281115.210 -14.990 1089076.040 Ten Lakh Eighty Nine Thousand Seventy Six
Lowest Amount Quoted BY: NALINI SAHU,MANORANJAN SAHU,Pravati Panigrahi(1089076.040)
BOQ Summary Details Tender Title: Improvement to MDL 462 within RD 00 m to 2700.0 m of Bargarh Distributary Tender ID: 2021_CEBBU_67808_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI SAHU 1089076.040 L1
2 MANORANJAN SAHU 1089076.040 L1
3 Pravati Panigrahi 1089076.040 L1
4 PRIYA TANDI 1197842.720 L2
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finance_350847.pdf
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