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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC BIDYADHARPURA P O NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹1.4 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹1.7 L
EMD Value
₹1,690
Closing Date
10 Jun 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Pre Khariff maintenance to disty no 13 from RD 760 m to 2998 m and disty no 13B from RD 0.00 m to 1650 m (Bed cutting and jungle clearing )
2020_CELBB_61343_34
IFB No.02 MSD / (Online) 2020-21
Open Tender
Civil Works - Canal
Fixed-rate
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
E.E Mahanadi South Division-I, Cuttack
₹1,690
Yes
25 Nov 2024
2 Jun 2020
11 Jun 2020
2 Jun 2020
10 Jun 2020
2 Jun 2020
2 Jun 2020 - 8 Jun 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 12-Jun-2020 02:33 PM Tender Title: 34. Pre Khariff maintenance to disty no 13 from RD 760 m to 2998 m and disty no 13B from RD 0.00 m to 1650 m (Bed cutting and jungle clearing ) Tender ID: 2020_CELBB_61343_34
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to disty no 13 from RD 760 m to 2998 m and disty no 13B from RD 0.00 m to 1650 m (Bed cutting & jungle clearing)
Contract No : IFB No.02 MSD / (On-Line) of 2020-21 (Sl No.34)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA KUMAR TARAI 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
2.00 CHITTARANJAN KUANRA 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
3.00 SAROJ KUMAR BEHURA 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
4.00 GAGAN KUMAR SAHOO 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
5.00 Rakesh Kumar Mohapatra 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
6.00 BINAYA MOHAPATRA 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
7.00 Sri Baikuntha Nath Das 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
8.00 DIPAK KUMAR BEHERA 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
9.00 TRILOCHAN BEHERA 168390.02 -14.99 143148.36 One Lakh Fourty Three Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: Rakesh Kumar Mohapatra,BINAYA MOHAPATRA,DIPAK KUMAR BEHERA,GAGAN KUMAR SAHOO,Sri Baikuntha Nath Das,TRILOCHAN BEHERA,SAROJ KUMAR BEHURA,CHITTARANJAN KUANRA,NAGENDRA KUMAR TARAI(143148.36)
BOQ Summary Details Tender Title: 34. Pre Khariff maintenance to disty no 13 from RD 760 m to 2998 m and disty no 13B from RD 0.00 m to 1650 m (Bed cutting and jungle clearing ) Tender ID: 2020_CELBB_61343_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Mohapatra 143148.36 L1
2 BINAYA MOHAPATRA 143148.36 L1
3 DIPAK KUMAR BEHERA 143148.36 L1
4 GAGAN KUMAR SAHOO 143148.36 L1
5 Sri Baikuntha Nath Das 143148.36 L1
6 TRILOCHAN BEHERA 143148.36 L1
7 SAROJ KUMAR BEHURA 143148.36 L1
8 CHITTARANJAN KUANRA 143148.36 L1
9 NAGENDRA KUMAR TARAI 143148.36 L1
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