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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance AT MUNDALI PO MUNDALI COLONY P S BARANGA DIST CUTTACK 754006 | CUTTACK | ODISHA | 754006 | L1 | Accepted-Finance SELECTED IN LOTTERY | |
| 2 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹6.1 LRejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹7.2 L
EMD Value
₹7,300
Closing Date
5 Jun 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
A/R to Distibutary,Minor and Sub-Minor of Kendrapara main canal and Pattamundai main canal system under store section for the year 2023-24
2023_CELBB_89440_5
MND-05 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
60 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,300
Yes
9 Oct 2023
30 May 2023
6 Jun 2023
30 May 2023
5 Jun 2023
30 May 2023
30 May 2023 - 3 Jun 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 06-Jun-2023 12:33 PM Tender Title: A/R to Distibutary,Minor and Sub-Minor of Kendrapara main canal and Pattamundai main canal system under store section for the year 2023-24 Tender ID: 2023_CELBB_89440_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Distibutary,Minor and Sub-Minor of Kendrapara main canal and Pattamundai main canal system under store section for the year 2023-24
Contract No: MND-05 of 2023-24 (On-line) (Sl No.5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMULYA KUMAR SINGH(GSTN-21EEOPS6945Q2ZF) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
2.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
3.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
4.00 Tarakanta Nayak(GSTN-21ACWPN3758N2ZT) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
5.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
6.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
7.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
8.00 JHILI BEHERA(GSTN-NA) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
9.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 720821.64 -14.99 612770.48 Six Lakh Tweleve Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: AMULYA KUMAR SINGH,LIPU KUMAR MALL,MAHIMA PRASAD SAHOO,Tarakanta Nayak,SANJAY KUMAR DALAI,RAJAT KUMAR BEHERA,MS SIVA SANKAR ENGINEERING,JHILI BEHERA,NAMITA JYOSHNA NAYAK(612770.48)
BOQ Summary Details Tender Title: A/R to Distibutary,Minor and Sub-Minor of Kendrapara main canal and Pattamundai main canal system under store section for the year 2023-24 Tender ID: 2023_CELBB_89440_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMULYA KUMAR SINGH 612770.48 L1
2 LIPU KUMAR MALL 612770.48 L1
3 MAHIMA PRASAD SAHOO 612770.48 L1
4 Tarakanta Nayak 612770.48 L1
5 SANJAY KUMAR DALAI 612770.48 L1
6 RAJAT KUMAR BEHERA 612770.48 L1
7 MS SIVA SANKAR ENGINEERING 612770.48 L1
8 JHILI BEHERA 612770.48 L1
9 NAMITA JYOSHNA NAYAK 612770.48 L1
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