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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹32.0 LRejected-Finance WARD NO 51 P O NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹32.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹32.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹32.0 LRejected-Finance AT BARABODIA SALIPUR PO PATAPUR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹37.7 L
EMD Value
₹37,700
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
Special repair to Disty No-1 of Kendrapara Main Canal at different places
2024_CELBB_99182_28
MND-18 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,700
Yes
20 Sept 2024
6 Jan 2024
17 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
6 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 20-Jan-2024 10:56 PM Tender Title: Special repair to Disty No-1 of Kendrapara Main Canal at different places Tender ID: 2024_CELBB_99182_28
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Special repair to Disty No-1 of Kendrapara Main Canal at different places
Contract No: MND-18 of 2023-24 (On-line) (Sl No.28)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
2.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
3.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
4.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
5.00 SAMARJEET SWAIN(GSTN-21MRWPS6372J1ZQ) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
6.00 BANDITA BHUYAN(GSTN-NA) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
7.00 PUSHPALATA SWAIN(GSTN-NA) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
8.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 3766011.06 -14.99 3201486.00 Thirty Two Lakh One Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: SUSANTA KUMAR PRADHAN,BANDITA BHUYAN,PUSHPALATA SWAIN,SANJAY KUMAR DALAI,SUDHANSHU NAYAK,SEHNAZ PARVEEN,DINESH KUMAR,SAMARJEET SWAIN(3201486.00)
BOQ Summary Details Tender Title: Special repair to Disty No-1 of Kendrapara Main Canal at different places Tender ID: 2024_CELBB_99182_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR PRADHAN 3201486.00 L1
2 BANDITA BHUYAN 3201486.00 L1
3 PUSHPALATA SWAIN 3201486.00 L1
4 SANJAY KUMAR DALAI 3201486.00 L1
5 SUDHANSHU NAYAK 3201486.00 L1
6 SEHNAZ PARVEEN 3201486.00 L1
7 DINESH KUMAR 3201486.00 L1
8 SAMARJEET SWAIN 3201486.00 L1
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