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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | ₹11.3 L | L1 | Accepted-Finance 1st Lowest Bidder in Lottery Programme |
| 2 | L1₹11.3 LRejected-Finance | ₹11.3 L | L1 | Rejected-Finance Not the lowest bidder in lottery programme |
| 3 | L1₹11.3 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | ₹11.3 L | L1 | Rejected-Finance Not the lowest bidder in lottery programme |
| 4 | L1₹11.3 LRejected-Finance | ₹11.3 L | L1 | Rejected-Finance Not the lowest bidder in lottery programme |
| 5 | L1₹11.3 LRejected-Finance | ₹11.3 L | L1 | Rejected-Finance Not the lowest bidder in lottery programme |
Tender Value
Refer Docs
Closing Date
22 Apr 2021, 5:30 pmClosed
Executive Engineer
Oo Executive Engineer, Tel Irrigation Division, Sonepur, At Sonepur
Canal Lining Works
2021_CEBMT_67716_10
EE,TID,SNP-01/2021-22
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
23 Aug 2021
13 Apr 2021
23 Apr 2021
13 Apr 2021
22 Apr 2021
13 Apr 2021
13 Apr 2021 - 17 Apr 2021
eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 06-May-2021 12:34 PM Tender Title: Trough wall lining from RD 2040 m to RD 2322 of Nandighoshpali minor offtaking from Nandighoshpali distributary of H.I.P Tender ID: 2021_CEBMT_67716_10
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Trough wall lining from RD 2040 m to RD 2322 of Nandighoshpali minor offtaking from Nandighoshpali distributary of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
2.00 SUPRIYA MISHRA(GSTN-21CAUPM5348D1ZM) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
3.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
4.00 SANJUKTA BHOI(GSTN-21DFWPB1480K1ZC) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
5.00 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
6.00 NANDIGHOSH PANDA(GSTN-20BCCPP8364H1ZK) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
7.00 SURYA NARAYAN DANGA(GSTN-21BXQPD6824D2ZP) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
8.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
9.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
10.00 BABITA SAHU(GSTN-21GRHPS7338D1ZO) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
11.00 REKHA AGRAWAL(GSTN-21AQGPA4874L1ZV) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
12.00 RAMESWAR MAHAKUR(GSTN-21BBAPM8650A1Z8) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
13.00 DEBANANDA BASTIA(GSTN-21APBPB1588A1ZR) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
14.00 Subal Chaulia(GSTN-NA) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
15.00 KULAMANI MAJHI(GSTN-NA) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
16.00 RENUKA HOTA(GSTN-NA) 1323441.98 -14.99 1125058.02 Eleven Lakh Twenty Five Thousand Fifty Eight
Lowest Amount Quoted BY: Subal Chaulia,HARIHARA KARNA,SUPRIYA MISHRA,SHIBA NARAYAN PUROHIT,SANJUKTA BHOI,GANESH BEHERA,NANDIGHOSH PANDA,KULAMANI MAJHI,RENUKA HOTA,SURYA NARAYAN DANGA,SANJIB BHOI,SRINIBASA DASH,BABITA SAHU,REKHA AGRAWAL,RAMESWAR MAHAKUR,DEBANANDA BASTIA(1125058.02)
BOQ Summary Details Tender Title: Trough wall lining from RD 2040 m to RD 2322 of Nandighoshpali minor offtaking from Nandighoshpali distributary of H.I.P Tender ID: 2021_CEBMT_67716_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subal Chaulia 1125058.02 L1
2 HARIHARA KARNA 1125058.02 L1
3 SUPRIYA MISHRA 1125058.02 L1
4 SHIBA NARAYAN PUROHIT 1125058.02 L1
5 SANJUKTA BHOI 1125058.02 L1
6 GANESH BEHERA 1125058.02 L1
7 NANDIGHOSH PANDA 1125058.02 L1
8 KULAMANI MAJHI 1125058.02 L1
9 RENUKA HOTA 1125058.02 L1
10 SURYA NARAYAN DANGA 1125058.02 L1
11 SANJIB BHOI 1125058.02 L1
12 SRINIBASA DASH 1125058.02 L1
13 BABITA SAHU 1125058.02 L1
14 REKHA AGRAWAL 1125058.02 L1
15 RAMESWAR MAHAKUR 1125058.02 L1
16 DEBANANDA BASTIA 1125058.02 L1
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