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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹97.3 LAccepted-Finance | ₹97.3 L | 1st | Accepted-Finance As per Lr. No.1702 Dt 27.06.2019 of SE SIC, Laxmiposi |
| 2 | 1st₹97.3 LRejected-Finance | ₹97.3 L | 1st | Rejected-Finance As per Lr. No.1702 Dt 27.06.2019 of SE SIC, Laxmiposi |
| 3 | 1st₹97.3 LRejected-Finance | ₹97.3 L | 1st | Rejected-Finance As per Lr. No.1702 Dt 27.06.2019 of SE SIC, Laxmiposi |
| 4 | 1st₹97.3 LRejected-Finance | ₹97.3 L | 1st | Rejected-Finance As per Lr. No.1702 Dt 27.06.2019 of SE SIC, Laxmiposi |
| 5 | 1st₹97.3 LRejected-Finance | ₹97.3 L | 1st | Rejected-Finance As per Lr. No.1702 Dt 27.06.2019 of SE SIC, Laxmiposi |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
23 Mar 2019, 5:00 pmClosed
SE, SIC, Laxmiposi
Office of the SE, SIC, Laxmiposi, Mayurbhanj
Earth work, Cement concrete lining structure work, concrete work and road work etc
2019_CEBML_54476_1
03/2018-19 of SE,SIC, Laxmiposi
National Competitive Bid
Civil Works - Canal
Percentage
182 days
Block- Kuliana
As per Technical bid
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
7 Aug 2020
8 Mar 2019
25 Mar 2019
8 Mar 2019
23 Mar 2019
8 Mar 2019
8 Mar 2019 - 23 Mar 2019
eProcurement System Government of Odisha Created By: Saswat Samal Created Date/Time: 21-May-2019 11:14 AM Tender Title: Balance work of Cement concrete lining to gap at RD 43090M, RD 42780M, RD 42320M, RD 40940M and RD 38000M of Subarnarekha Main Canal along with Inspection road Tender ID: 2019_CEBML_54476_1
Tender Inviting Authority: -SUPERINTENDING ENGINEER, SUBARNAREKHA IRRIGATION CIRCLE, LAXMIPOSI
Name of Work:-Balance work of Cement concrete Lining to Gap at RD-43090M,42780M,42320M,40940M & 38000M of Subarnarekha Main Canal along with inspection road.
Contract No:- 03/2018-19 of SE, SIC, LAxmiposi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANESH RAM AGRAWAL 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
2.00 Akash Giri 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
3.00 SACHIDANANDA DHAL 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
4.00 salgram infrastructures pvt ltd 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
5.00 POUND MAJUMDAR 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
6.00 ASHOK KUMAR BASKEY 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
7.00 SATISH KUMAR 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
8.00 SATYANARAYAN NATH 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
9.00 SANKAR PALBABU 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
10.00 RANJAN KUMAR BEHERA 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
11.00 RAJESH KUMAR DASH 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
12.00 RAJIB LOCHAN NAIK 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
13.00 SANAT KUMAR GHOSE 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
14.00 CHANDAN KUMAR NATH 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
15.00 Sri Siba Hansda 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
16.00 ABHISHEK ACHARYA 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
17.00 CHINMAY KUMAR BEHERA 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
18.00 RAJIB KUMAR DHIR 11441673.14 -14.99 9726566.34 Ninty Seven Lakh Twenty Six Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: SANAT KUMAR GHOSE,salgram infrastructures pvt ltd,RAJIB LOCHAN NAIK,CHINMAY KUMAR BEHERA,RANJAN KUMAR BEHERA,ASHOK KUMAR BASKEY,CHANDAN KUMAR NATH,Sri Siba Hansda,ABHISHEK ACHARYA,Akash Giri,SATYANARAYAN NATH,RAJIB KUMAR DHIR,SANKAR PALBABU,RAJESH KUMAR DASH,SACHIDANANDA DHAL,GANESH RAM AGRAWAL,SATISH KUMAR,POUND MAJUMDAR(9726566.34)
BOQ Summary Details Tender Title: Balance work of Cement concrete lining to gap at RD 43090M, RD 42780M, RD 42320M, RD 40940M and RD 38000M of Subarnarekha Main Canal along with Inspection road Tender ID: 2019_CEBML_54476_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANAT KUMAR GHOSE 9726566.34 L1
2 salgram infrastructures pvt ltd 9726566.34 L1
3 RAJIB LOCHAN NAIK 9726566.34 L1
4 CHINMAY KUMAR BEHERA 9726566.34 L1
5 RANJAN KUMAR BEHERA 9726566.34 L1
6 ASHOK KUMAR BASKEY 9726566.34 L1
7 CHANDAN KUMAR NATH 9726566.34 L1
8 Sri Siba Hansda 9726566.34 L1
9 ABHISHEK ACHARYA 9726566.34 L1
10 Akash Giri 9726566.34 L1
11 SATYANARAYAN NATH 9726566.34 L1
12 RAJIB KUMAR DHIR 9726566.34 L1
13 SANKAR PALBABU 9726566.34 L1
14 RAJESH KUMAR DASH 9726566.34 L1
15 SACHIDANANDA DHAL 9726566.34 L1
16 GANESH RAM AGRAWAL 9726566.34 L1
17 SATISH KUMAR 9726566.34 L1
18 POUND MAJUMDAR 9726566.34 L1
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