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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹7.5 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹7.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
Refer Docs
EMD Value
₹8,850
Closing Date
25 Mar 2021, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Construction of protection wall from Rd.750.00m to Rd.840.00m of Disty. No. 1-1/2 and from RD 1230.00m to Rd 1330.00m and Renovation of outlet of Disty. No. 1-1/2 A of Taladanda Main Canal
2021_CELBB_67200_19
IFB No.07 MSD / (Online) 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Kissannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,850
Yes
16 Aug 2024
16 Mar 2021
26 Mar 2021
16 Mar 2021
25 Mar 2021
16 Mar 2021
16 Mar 2021 - 22 Mar 2021
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 28-Mar-2021 04:02 PM Tender Title: (19) Construction of protection wall from Rd.750.00m to Rd.840.00m of Disty. No. 1-1/2 and from RD 1230.00m to Rd 1330.00m and Renovation of outlet of Disty. No. 1-1/2 A of Taladanda Main Canal Tender ID: 2021_CELBB_67200_19
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Construction of protection wall from Rd.750.00m to Rd.840.00m of Disty. No. 1-1/2 & from RD 1230.00m to Rd 1330.00m & Renovation of outlet of Disty. No. 1-1/2 A of Taladanda Main Canal
Contract No : IFB No.07 MSD / (On-Line) of 2020-21 (Sl No.19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HRUSHI KESH SWAIN(GSTN-21BAQPS0499J2Z5) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
2.00 CHANDRA SEKHAR BEHERA(GSTN-21BDFPB9462G3ZS) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
3.00 ASHOK KUMAR SINGH(GSTN-21BPRPS5974J1Z4) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
4.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q1ZH) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
5.00 DAITARI BEHERA(GSTN-21AJPPB0799K1Z1) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
6.00 M/s SHREERAM CONSTRUCTION(GSTN-21DFGPD3029N1ZN) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
7.00 AMAR SAHOO(GSTN-21AMVPS0702J2ZY) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
8.00 JAKESH KUMAR ROUT(GSTN-21CJTPR6041L1ZQ) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
9.00 SANGRAM KUMAR PRADHAN(GSTN-21BAZPP3447A2ZO) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
10.00 MANGARAJ JENA(GSTN-21ANMPJ0449B1ZK) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
11.00 AKSHAYA KUMAR SWAIN(GSTN-NA) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
12.00 Sangram Swain(GSTN-NA) 884836.55 -14.99 752199.55 Seven Lakh Fifty Two Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: HRUSHI KESH SWAIN,CHANDRA SEKHAR BEHERA,Sangram Swain,ASHOK KUMAR SINGH,NIRUPAMA SETHI,DAITARI BEHERA,M/s SHREERAM CONSTRUCTION,AMAR SAHOO,JAKESH KUMAR ROUT,SANGRAM KUMAR PRADHAN,MANGARAJ JENA,AKSHAYA KUMAR SWAIN(752199.55)
BOQ Summary Details Tender Title: (19) Construction of protection wall from Rd.750.00m to Rd.840.00m of Disty. No. 1-1/2 and from RD 1230.00m to Rd 1330.00m and Renovation of outlet of Disty. No. 1-1/2 A of Taladanda Main Canal Tender ID: 2021_CELBB_67200_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUSHI KESH SWAIN 752199.55 L1
2 CHANDRA SEKHAR BEHERA 752199.55 L1
3 Sangram Swain 752199.55 L1
4 ASHOK KUMAR SINGH 752199.55 L1
5 NIRUPAMA SETHI 752199.55 L1
6 DAITARI BEHERA 752199.55 L1
7 M/s SHREERAM CONSTRUCTION 752199.55 L1
8 AMAR SAHOO 752199.55 L1
9 JAKESH KUMAR ROUT 752199.55 L1
10 SANGRAM KUMAR PRADHAN 752199.55 L1
11 MANGARAJ JENA 752199.55 L1
12 AKSHAYA KUMAR SWAIN 752199.55 L1
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