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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-AOC | L1 | Accepted-AOC 1st winner of transparent lottery. | |
| 2 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Not selected in transparent lottery. | |
| 3 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Not selected in transparent lottery. | |
| 4 | L1₹10.7 LRejected-AOC | L1 | Rejected-AOC Not selected in transparent lottery. | |
| 5 | L1₹10.7 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected in transparent lottery. |
Tender Value
Refer Docs
Closing Date
4 Jun 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Construction of bed and slope lining in between RD 2800m to RD 3073m and guard wall with bank raising from RD 4000m to 4220m of Rengalbeda Distributary of Gohira Irrigation Project for the year 2021-22.
2021_CEBBU_68635_1
EESID-02(08)/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
GOHIRA
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
3 Dec 2021
24 May 2021
7 Jun 2021
24 May 2021
4 Jun 2021
24 May 2021
24 May 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 08-Jun-2021 03:27 PM Tender Title: CANAL WORKS Tender ID: 2021_CEBBU_68635_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of Bed & Slope lining in between RD. 2800m to 3073 m and Guard wall with bank raising from RD.4000m. To 4220 m of Rengalbeda Distributary of G.I.P. for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
2.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
3.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
4.00 PRAKASH KUMAR ACHARYA(GSTN-21AJOPA9735B2ZJ) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
5.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
6.00 Ajaya Kumar Nanda(GSTN-21ABBPN4273C2Z7) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
7.00 SUDHIR KUMAR PRADHAN(GSTN-21BLOPP3349B2Z9) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
8.00 ANCHAL KUMAR BEHERA(GSTN-21BFDPB0190K2ZZ) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
9.00 BIRENDRA KUMAR SAHOO(GSTN-21EIHPS8146C1ZA) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
10.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
11.00 Pratap Kumar Deb(GSTN-21CFYPD1107C1Z2) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
12.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
13.00 DILLIP KUMAR PRADHAN(GSTN-21BBIPP8465L1Z5) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
14.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
15.00 LITU NAYAK(GSTN-21AUGPN1390N1ZH) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
16.00 GOPABANDHU PRADHAN(GSTN-21AKVPP6695H2ZE) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
17.00 SANTOSH KUMAR ROUL(GSTN-21ATEPR4820L2ZN) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
18.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
19.00 NILAMADHAV SAHU(GSTN-NA) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
20.00 ASHIS KUMAR DEBTA(GSTN-NA) 1068756.219 0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
21.00 NIRANJAN PRADHAN(GSTN-NA) 1068756.219 -0.000 1068756.219 Ten Lakh Sixty Eight Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: LALIT MITRA,SHARATA KUMAR SAHU,SUMANTA KUMAR SAHU,PRAKASH KUMAR ACHARYA,Harena kumar Behera,Ajaya Kumar Nanda,SUDHIR KUMAR PRADHAN,ASHIS KUMAR DEBTA,NILAMADHAV SAHU,ANCHAL KUMAR BEHERA,BIRENDRA KUMAR SAHOO,JULI SAHU,Pratap Kumar Deb,MAHESWARI PRASAD GANGDEB,DILLIP KUMAR PRADHAN,PRAMOD KUMAR PRADHAN,NIRANJAN PRADHAN,LITU NAYAK,GOPABANDHU PRADHAN,SANTOSH KUMAR ROUL,SHRABAN KUMAR AGRAWAL(1068756.219)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2021_CEBBU_68635_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT MITRA 1068756.219 L1
2 SHARATA KUMAR SAHU 1068756.219 L1
3 SUMANTA KUMAR SAHU 1068756.219 L1
4 PRAKASH KUMAR ACHARYA 1068756.219 L1
5 Harena kumar Behera 1068756.219 L1
6 Ajaya Kumar Nanda 1068756.219 L1
7 SUDHIR KUMAR PRADHAN 1068756.219 L1
8 ASHIS KUMAR DEBTA 1068756.219 L1
9 NILAMADHAV SAHU 1068756.219 L1
10 ANCHAL KUMAR BEHERA 1068756.219 L1
11 BIRENDRA KUMAR SAHOO 1068756.219 L1
12 JULI SAHU 1068756.219 L1
13 Pratap Kumar Deb 1068756.219 L1
14 MAHESWARI PRASAD GANGDEB 1068756.219 L1
15 DILLIP KUMAR PRADHAN 1068756.219 L1
16 PRAMOD KUMAR PRADHAN 1068756.219 L1
17 NIRANJAN PRADHAN 1068756.219 L1
18 LITU NAYAK 1068756.219 L1
19 GOPABANDHU PRADHAN 1068756.219 L1
20 SANTOSH KUMAR ROUL 1068756.219 L1
21 SHRABAN KUMAR AGRAWAL 1068756.219 L1
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