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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Selected in lottery | |
| 2 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected in lottery | |
| 3 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected in lottery | |
| 4 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected in lottery | |
| 5 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected in lottery |
Tender Value
Refer Docs
EMD Value
₹11,800
Closing Date
20 Nov 2020, 5:00 pmClosed
EE,PCD,MV-79
EE,PCD,MV-79
Civil works
2020_CCEBA_63661_1
EE-PCD-MV-79-01(9)/2020-21
Open Tender
Civil Works - Canal
Percentage
45 days
MV-79
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹11,800
Yes
14 Jan 2021
10 Nov 2020
23 Nov 2020
10 Nov 2020
20 Nov 2020
10 Nov 2020
eProcurement System Government of Odisha Created By: Sanatan Sahu Created Date/Time: 24-Nov-2020 07:41 PM Tender Title: Repair of V.R.B at RD54.619Km of Gompakonda Main Canal Tender ID: 2020_CCEBA_63661_1
Tender Inviting Authority: Executive Engineer, Potteru Canal Division, M.V.79.
Name of Work:Repair of V.R.B at RD 54.619 Km of Gompakonda Main Canal.
Contract No: Civil Works -EE-PCD-M.V.79-09 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepa Ray(GSTN-21CHHPR8479L1ZL) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
2.00 BRUHASPATI MONDAL(GSTN-21BWYPM1236K2Z7) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
3.00 SUNITI MANDAL(GSTN-21CKUPM4316B1ZF) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
4.00 RAMEN MANDAL(GSTN-21BYGPM3265E2ZP) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
5.00 Sri Ram Prasad Bhadra(GSTN-21BSRPB9306G1ZW) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
6.00 RATAN RAY(GSTN-21BNJPR7754R1Z3) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
7.00 BISWAJIT DHALI(GSTN-21CBKPD2246N1ZR) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
8.00 UJJAL BARMAN(GSTN-21ERAPB5129J1Z8) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
9.00 RANJIT SARDAR(GSTN-21ECCPS0164K2ZO) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
10.00 BABUL CHANDRA BARAI(GSTN-21BELPB9708Q3Z2) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
11.00 BADAL MAHAJAN(GSTN-21BSVPM7677K1ZU) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
12.00 PRAVASH CHANDRA BAIRAGI(GSTN-NA) 1179719.65 -14.99 1002879.67 Ten Lakh Two Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: Deepa Ray,BRUHASPATI MONDAL,SUNITI MANDAL,RAMEN MANDAL,Sri Ram Prasad Bhadra,RATAN RAY,BISWAJIT DHALI,UJJAL BARMAN,PRAVASH CHANDRA BAIRAGI,RANJIT SARDAR,BABUL CHANDRA BARAI,BADAL MAHAJAN(1002879.67)
BOQ Summary Details Tender Title: Repair of V.R.B at RD54.619Km of Gompakonda Main Canal Tender ID: 2020_CCEBA_63661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepa Ray 1002879.67 L1
2 BRUHASPATI MONDAL 1002879.67 L1
3 SUNITI MANDAL 1002879.67 L1
4 RAMEN MANDAL 1002879.67 L1
5 Sri Ram Prasad Bhadra 1002879.67 L1
6 RATAN RAY 1002879.67 L1
7 BISWAJIT DHALI 1002879.67 L1
8 UJJAL BARMAN 1002879.67 L1
9 PRAVASH CHANDRA BAIRAGI 1002879.67 L1
10 RANJIT SARDAR 1002879.67 L1
11 BABUL CHANDRA BARAI 1002879.67 L1
12 BADAL MAHAJAN 1002879.67 L1
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