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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC 1st lowest bidder in lottery programme and his bid is accepted | |
| 2 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 3 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 4 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 5 | L1₹8.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme |
Tender Value
₹10.4 L
EMD Value
₹10,380
Closing Date
16 Jun 2023, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Divn, Sonepur
Canal lining work
2023_CEBMT_89627_3
EE,TID,SNP-03/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,380
Yes
10 Oct 2023
5 Jun 2023
17 Jun 2023
5 Jun 2023
16 Jun 2023
5 Jun 2023
5 Jun 2023 - 12 Jun 2023
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 28-Jun-2023 01:32 PM Tender Title: Trough wall lining from RD 2020m to RD 2200m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_89627_3
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Trough wall lining from RD 2020 m to RD 2200 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
2.00 SATRUGHNA KARNA(GSTN-21BYOPK6549M1ZU) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
3.00 SATYAJIT SAHU(GSTN-21HEAPS9319F1ZG) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
4.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
5.00 BABITA SAHU(GSTN-21GRHPS7338D1ZO) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
6.00 KALI PRASAD NAIK(GSTN-NA) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
7.00 DURGESH PANDA(GSTN-NA) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
8.00 Smt. Anima Sahu(GSTN-NA) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
9.00 DEBAJYOTI RAIGURU(GSTN-NA) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
10.00 SATYENDRA PRASAD(GSTN-NA) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
11.00 AJIT KUMAR PANIGRAHI(GSTN-NA) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
12.00 Debaranjan Tripathy(GSTN-NA) 1037837.91 -14.99 882266.00 Eight Lakh Eighty Two Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: AJIT KUMAR PANIGRAHI,SHIBA PRASAD AGRAWALLA,Debaranjan Tripathy,SATRUGHNA KARNA,SATYAJIT SAHU,Premraj Nayak,DURGESH PANDA,SATYENDRA PRASAD,DEBAJYOTI RAIGURU,BABITA SAHU,Smt. Anima Sahu,KALI PRASAD NAIK(882266.00)
BOQ Summary Details Tender Title: Trough wall lining from RD 2020m to RD 2200m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_89627_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR PANIGRAHI 882266.00 L1
2 SHIBA PRASAD AGRAWALLA 882266.00 L1
3 Debaranjan Tripathy 882266.00 L1
4 SATRUGHNA KARNA 882266.00 L1
5 SATYAJIT SAHU 882266.00 L1
6 Premraj Nayak 882266.00 L1
7 DURGESH PANDA 882266.00 L1
8 SATYENDRA PRASAD 882266.00 L1
9 DEBAJYOTI RAIGURU 882266.00 L1
10 BABITA SAHU 882266.00 L1
11 Smt. Anima Sahu 882266.00 L1
12 KALI PRASAD NAIK 882266.00 L1
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