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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC | 1 | Accepted-AOC selected in lottery | |
| 2 | 1₹9.0 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery | |
| 3 | 1₹9.0 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery | |
| 4 | 1₹9.0 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery | |
| 5 | 1₹9.0 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery. |
Tender Value
Refer Docs
EMD Value
₹10,700
Closing Date
6 Feb 2021, 5:00 pmClosed
EEUILCD-II,DHARAMGARH
EEUILCD-II,DHARAMGARH
Repair to Service Road in between RD 7875M to RD 9920M of Golamunda Distributary
2021_CEUIP_65782_2
EE/UILCD-II-03/2020-21(02)
Open Tender
Civil Works - Canal
Percentage
60 days
Dharamgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,700
Yes
23 Mar 2021
27 Jan 2021
8 Feb 2021
27 Jan 2021
6 Feb 2021
27 Jan 2021
eProcurement System Government of Odisha Created By: Sanjeeb Gyan Bhatra Created Date/Time: 08-Feb-2021 02:00 PM Tender Title: Repair to Service Road in between RD 7875M to RD 9920M of Golamunda Distributary Tender ID: 2021_CEUIP_65782_2
Tender Inviting Authority:-Executive Engineer, UI Left Canal Division No-II, Dharamgarh, Dist: Kalahandi
Name of Work:-Repair to Service Road in between RD 7875M to 9920M of Golamunda Distributary
Contract No: EE/UILCD-II-03 /2020-21 (02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
2.00 MANOJ KUMAR PATTAJOSHI(GSTN-21ALAPP0771E2ZM) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
3.00 BIDYULATA MEHER(GSTN-21FVGPM7112B1Z4) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
5.00 N.SURESH(GSTN-21DZFPS3844R1ZP) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
6.00 Sachidananda Majhi(GSTN-21BUVPM7129L1Z1) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
7.00 DURYODHAN BAG(GSTN-21CTIPB7372K1ZN) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
8.00 Puspita Joshi(GSTN-21AZSPJ0988M1ZR) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
9.00 KABITA PRADHAN(GSTN-21CTHPP5200P1ZL) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
10.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
11.00 PRAKASHINI PATTJOSHI(GSTN-21DOLPP5243A1ZA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
12.00 KADAMBINI PANDA(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
13.00 SANGITA JENA(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
14.00 Harihar Bihari(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
15.00 Khusi Ram Lahajal(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
16.00 DIBAKARA PANIGRAHI(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
17.00 Danabir Sahu(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
18.00 Sobhabati Meher(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
19.00 SABITA NAIK(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
20.00 Abhipsa Priyadarsini(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
21.00 Bilambar Gopal(GSTN-NA) 1061484.62 -14.99 902368.08 Nine Lakh Two Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: Bilambar Gopal,Khusi Ram Lahajal,SANGITA JENA,RAJIB KUMAR HOTA,Sobhabati Meher,MANOJ KUMAR PATTAJOSHI,DIBAKARA PANIGRAHI,BIDYULATA MEHER,Abhipsa Priyadarsini,SABITA NAIK,Harihar Bihari,KADAMBINI PANDA,BHUMISUTA BEMAL,N.SURESH,Sachidananda Majhi,Danabir Sahu,DURYODHAN BAG,Puspita Joshi,KABITA PRADHAN,PRATAP KISHOR NAIK,PRAKASHINI PATTJOSHI(902368.08)
BOQ Summary Details Tender Title: Repair to Service Road in between RD 7875M to RD 9920M of Golamunda Distributary Tender ID: 2021_CEUIP_65782_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bilambar Gopal 902368.08 L1
2 Khusi Ram Lahajal 902368.08 L1
3 SANGITA JENA 902368.08 L1
4 RAJIB KUMAR HOTA 902368.08 L1
5 Sobhabati Meher 902368.08 L1
6 MANOJ KUMAR PATTAJOSHI 902368.08 L1
7 DIBAKARA PANIGRAHI 902368.08 L1
8 BIDYULATA MEHER 902368.08 L1
9 Abhipsa Priyadarsini 902368.08 L1
10 SABITA NAIK 902368.08 L1
11 Harihar Bihari 902368.08 L1
12 KADAMBINI PANDA 902368.08 L1
13 BHUMISUTA BEMAL 902368.08 L1
14 N.SURESH 902368.08 L1
15 Sachidananda Majhi 902368.08 L1
16 Danabir Sahu 902368.08 L1
17 DURYODHAN BAG 902368.08 L1
18 Puspita Joshi 902368.08 L1
19 KABITA PRADHAN 902368.08 L1
20 PRATAP KISHOR NAIK 902368.08 L1
21 PRAKASHINI PATTJOSHI 902368.08 L1
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