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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder in lottery programme and his bid is accepted | |
| 2 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 3 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 4 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 5 | L1₹9.1 LRejected-Finance NOT AVAILABLE | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme |
Tender Value
₹10.7 L
EMD Value
₹10,720
Closing Date
29 May 2023, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal structure work
2023_CEBMT_88992_1
EE,TID,SNP-02/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,720
Yes
10 Oct 2023
16 May 2023
30 May 2023
16 May 2023
29 May 2023
16 May 2023
16 May 2023 - 22 May 2023
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 03-Jun-2023 01:09 PM Tender Title: Repair of CD No. 14 at RD 4126.50 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_1
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of CD No. 14 at RD 4126.50 m of Hariharjore Main Canal of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISHANKAR TARAI(GSTN-21APGPT1319G2Z6) 1071796.43 -14.99 911134.14 Nine Lakh Eleven Thousand One Hundred and Thirty Four
2.00 TRAYANJIBA MISHRA(GSTN-21BQOPM3688R1ZW) 1071796.43 -14.99 911134.14 Nine Lakh Eleven Thousand One Hundred and Thirty Four
3.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1071796.43 -14.99 911134.14 Nine Lakh Eleven Thousand One Hundred and Thirty Four
4.00 Pulak Chandra Mishra(GSTN-21AVUPM8886D1Z0) 1071796.43 -14.99 911134.14 Nine Lakh Eleven Thousand One Hundred and Thirty Four
5.00 PRASANT KUMAR RATH(GSTN-NA) 1071796.43 -14.99 911134.14 Nine Lakh Eleven Thousand One Hundred and Thirty Four
6.00 KULAMANI MAJHI(GSTN-NA) 1071796.43 -14.99 911134.14 Nine Lakh Eleven Thousand One Hundred and Thirty Four
7.00 Sasmita Mishra(GSTN-NA) 1071796.43 -14.99 911134.14 Nine Lakh Eleven Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: HARISHANKAR TARAI,TRAYANJIBA MISHRA,Sasmita Mishra,SHIBA NARAYAN PUROHIT,PRASANT KUMAR RATH,Pulak Chandra Mishra,KULAMANI MAJHI(911134.14)
BOQ Summary Details Tender Title: Repair of CD No. 14 at RD 4126.50 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARISHANKAR TARAI 911134.14 L1
2 TRAYANJIBA MISHRA 911134.14 L1
3 Sasmita Mishra 911134.14 L1
4 SHIBA NARAYAN PUROHIT 911134.14 L1
5 PRASANT KUMAR RATH 911134.14 L1
6 Pulak Chandra Mishra 911134.14 L1
7 KULAMANI MAJHI 911134.14 L1
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