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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 3 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 4 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 5 | L1₹7.8 LAccepted-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Accepted-Finance Lowest Bidder |
Tender Value
₹9.2 L
Closing Date
8 Nov 2022, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal structure work
2022_CEBMT_82576_6
EE,TID,SNP-07/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
20 Nov 2022
27 Oct 2022
9 Nov 2022
27 Oct 2022
8 Nov 2022
27 Oct 2022
27 Oct 2022 - 31 Oct 2022
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 15-Nov-2022 10:56 AM Tender Title: Repair of CD No. 26 at RD 7815m of Hariharjore Main Canal of H.I.P Tender ID: 2022_CEBMT_82576_6
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of CD No. 26 at RD 7815m of Hariharjore Main Canal of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 07/2022-23
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) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
2.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
3.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
4.00 KSHEERABDHI TANAYA GURU(GSTN-21ATRPG4481H1ZM) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
5.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
6.00 SOURAV KUMAR BEDBAK(GSTN-21CHXPB2128N1Z7) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
7.00 SRIRAM CHARAN SUNA(GSTN-21FVDPS2250B1Z4) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
8.00 PRASANT KUMAR RATH(GSTN-NA) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
9.00 Sasmita Mishra(GSTN-NA) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
10.00 RINKU MEHER(GSTN-NA) 920597.05 -14.99 782599.55 Seven Lakh Eighty Two Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: HARIHARA KARNA,PRASANT KUMAR RATH,SNEHALATA BEHERA,SRINIBASA DASH,KSHEERABDHI TANAYA GURU,SHIBA NARAYAN PUROHIT,SOURAV KUMAR BEDBAK,Sasmita Mishra,SRIRAM CHARAN SUNA,RINKU MEHER(782599.55)
BOQ Summary Details Tender Title: Repair of CD No. 26 at RD 7815m of Hariharjore Main Canal of H.I.P Tender ID: 2022_CEBMT_82576_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIHARA KARNA 782599.55 L1
2 PRASANT KUMAR RATH 782599.55 L1
3 SNEHALATA BEHERA 782599.55 L1
4 SRINIBASA DASH 782599.55 L1
5 KSHEERABDHI TANAYA GURU 782599.55 L1
6 SHIBA NARAYAN PUROHIT 782599.55 L1
7 SOURAV KUMAR BEDBAK 782599.55 L1
8 Sasmita Mishra 782599.55 L1
9 SRIRAM CHARAN SUNA 782599.55 L1
10 RINKU MEHER 782599.55 L1
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