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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-AOC | 1 | Accepted-AOC selected in lottery | |
| 2 | 1₹8.5 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery | |
| 3 | 1₹8.5 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery | |
| 4 | 1₹8.5 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery | |
| 5 | 1₹8.5 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery |
Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
22 Feb 2021, 5:00 pmClosed
EEUILDIVN No-1,Kusumkhunti
EEUILDIVN No-1,Kusumkhunti
Repair to right bank service road from RD 00m to 6221m of Tail Distributary for the year 2020-21
2021_CEUIP_66330_2
EE-LCD-I-05 (01 to 02)/2020-21
Open Tender
Civil Works - Canal
Percentage
30 days
KUSUMKHUNTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,500
Yes
28 Mar 2021
12 Feb 2021
23 Feb 2021
12 Feb 2021
22 Feb 2021
12 Feb 2021
eProcurement System Government of Odisha Created By: Ajit kumar Patro Created Date/Time: 23-Feb-2021 04:01 PM Tender Title: Repair to right bank service road from RD 00m to 6221m of Tail Distributary for the year 2020-21 Tender ID: 2021_CEUIP_66330_2
Tender Inviting Authority:-The Executive Engineer, UI Left Canal Division No-I,Kusumkhunti, Dist: Kalahandi
Name of Work:-Repair to right bank service road from RD 00m to 6221m of Tail Distributary for the year 2020-21
Contract No: EE-UILCD-I-05(01-02)/2020-21,dt.01.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
2.00 SANGITA JENA(GSTN-21BZJPJ6425K1ZB) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
3.00 Arati Tripathy(GSTN-21ANQPT8798P1ZL) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
4.00 Dhananjaya Behera(GSTN-21AHMPB8634Q2ZY) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
5.00 ADITYA KUMAR MISHRA(GSTN-21BAUPM5532L2ZB) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
6.00 Purusottam Sethi(GSTN-21CCGPS2416G1ZX) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
7.00 Kamalini Panda(GSTN-21DIMPP7494A1Z4) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
8.00 Sachidananda Majhi(GSTN-21BUVPM7129L1Z1) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
9.00 SHIVRAM MEHER(GSTN-21AESPM4176PIZT) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
10.00 RAMESH CHANDRA PANDA(GSTN-21AKLPP3832E1ZE) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
11.00 N.SURESH(GSTN-21DZFPS3844R1ZP) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
12.00 MOUSUMI DANGRI(GSTN-21EPZPD4956Q1ZY) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
13.00 MANIKYA MUND(GSTN-21EJOPM2339R1ZL) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
14.00 SHASHIDHAR SAGAR(GSTN-21DWBPS1188F1ZN) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
15.00 DURYODHAN BAG(GSTN-21CTIPB7372K1ZN) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
16.00 KABITA PRADHAN(GSTN-21CTHPP5200P1ZL) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
17.00 MADAN MOHAN NAYAK(GSTN-21AWUPN8256D1Z9) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
18.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
19.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
20.00 PRAKASHINI PATTJOSHI(GSTN-21DOLPP5243A1ZA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
21.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
22.00 Jhiri Majhi(GSTN-21CQLPM4914Q1ZD) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
23.00 SABITA NAIK(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
24.00 DIBAKARA PANIGRAHI(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
25.00 Abhipsa Priyadarsini(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
26.00 SANJIB KUMAR BANIAN(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
27.00 Harihar Bihari(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
28.00 Kunjabana Sahu(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
29.00 Sobhabati Meher(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
30.00 KADAMBINI PANDA(GSTN-NA) 1005215.92 -14.99 854534.05 Eight Lakh Fifty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: BHUMISUTA BEMAL,DIBAKARA PANIGRAHI,SANGITA JENA,Arati Tripathy,Dhananjaya Behera,ADITYA KUMAR MISHRA,Purusottam Sethi,Kamalini Panda,Kunjabana Sahu,SABITA NAIK,Abhipsa Priyadarsini,Harihar Bihari,KADAMBINI PANDA,Sobhabati Meher,Sachidananda Majhi,SHIVRAM MEHER,RAMESH CHANDRA PANDA,N.SURESH,SANJIB KUMAR BANIAN,MOUSUMI DANGRI,MANIKYA MUND,SHASHIDHAR SAGAR,DURYODHAN BAG,KABITA PRADHAN,MADAN MOHAN NAYAK,NUTAN KUMARA JOSHI,PRATAP KISHOR NAIK,PRAKASHINI PATTJOSHI,UPENDRA NAIK,Jhiri Majhi(854534.05)
BOQ Summary Details Tender Title: Repair to right bank service road from RD 00m to 6221m of Tail Distributary for the year 2020-21 Tender ID: 2021_CEUIP_66330_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUMISUTA BEMAL 854534.05 L1
2 DIBAKARA PANIGRAHI 854534.05 L1
3 SANGITA JENA 854534.05 L1
4 Arati Tripathy 854534.05 L1
5 Dhananjaya Behera 854534.05 L1
6 ADITYA KUMAR MISHRA 854534.05 L1
7 Purusottam Sethi 854534.05 L1
8 Kamalini Panda 854534.05 L1
9 Kunjabana Sahu 854534.05 L1
10 SABITA NAIK 854534.05 L1
11 Abhipsa Priyadarsini 854534.05 L1
12 Harihar Bihari 854534.05 L1
13 KADAMBINI PANDA 854534.05 L1
14 Sobhabati Meher 854534.05 L1
15 Sachidananda Majhi 854534.05 L1
16 SHIVRAM MEHER 854534.05 L1
17 RAMESH CHANDRA PANDA 854534.05 L1
18 N.SURESH 854534.05 L1
19 SANJIB KUMAR BANIAN 854534.05 L1
20 MOUSUMI DANGRI 854534.05 L1
21 MANIKYA MUND 854534.05 L1
22 SHASHIDHAR SAGAR 854534.05 L1
23 DURYODHAN BAG 854534.05 L1
24 KABITA PRADHAN 854534.05 L1
25 MADAN MOHAN NAYAK 854534.05 L1
26 NUTAN KUMARA JOSHI 854534.05 L1
27 PRATAP KISHOR NAIK 854534.05 L1
28 PRAKASHINI PATTJOSHI 854534.05 L1
29 UPENDRA NAIK 854534.05 L1
30 Jhiri Majhi 854534.05 L1
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