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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC Due to 1st lowest | |
| 2 | L1₹19.0 LRejected-Finance AT NIUNTI PO KARANJA PS KARANJIA DIST KEONJHAR | KARANJIA | KEONJHAR | ODISHA | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹22.3 L
EMD Value
₹22,400
Closing Date
13 Mar 2020, 5:00 pmClosed
O/o the Executive Engineer, Khurda Irrigation Divi
O/o the Executive Engineer, Khurda Irrigation Division, Khurda
GRD I, III
2020_CELBB_60418_24
06(KHD)/ 2019-20
Open Tender
Civil Works - Others
Percentage
90 days
Banpur block of Khurda district
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
O/o the Executive Engineer, Khurda Irrigation Divi
₹22,400
Yes
26 May 2021
4 Mar 2020
16 Mar 2020
4 Mar 2020
13 Mar 2020
4 Mar 2020
4 Mar 2020 - 11 Mar 2020
eProcurement System Government of Odisha Created By: SUSIL KUMAR BEHERA Created Date/Time: 18-Mar-2020 09:10 AM Tender Title: Improvement to road on service bank of Mamubhanja distributary in between RD 2120 mtr to 3100 mtr of SIP. Tender ID: 2020_CELBB_60418_24
Tender Inviting Authority: Executive Engineer, Khurda Irrigation Division, Khurda
Name of Work: Improvement to road on service bank of Mamubhanja distributary in between RD 2120 mtr to 3100 mtr of SIP. (Sl - 24)
Contract No: ‘e’ Procurement Notice No 06(KHD)/ 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMAKANTA PRADHAN 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
2.00 KEDARNATH ROUTARAY 2230535.25 -2.00 2185924.55 Twenty One Lakh Eighty Five Thousand Nine Hundred and Twenty Four
3.00 BALARAM DALAI 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
4.00 MANGULI PRADHAN 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
5.00 PRADOSH KUMAR SWAIN 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
6.00 ARUN CHARAN SWAIN 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
7.00 KAMAL KUMAR SETHI 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
8.00 SALMAN KHAN 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
9.00 AJAY KUMAR NAYAK 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
10.00 M/S DEBENDRA KUMAR JENA 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
11.00 PRASANNA KUMAR RANA 2230535.25 -14.99 1896178.02 Eighteen Lakh Ninty Six Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: UMAKANTA PRADHAN,MANGULI PRADHAN,KAMAL KUMAR SETHI,BALARAM DALAI,PRASANNA KUMAR RANA,AJAY KUMAR NAYAK,M/S DEBENDRA KUMAR JENA,SALMAN KHAN,ARUN CHARAN SWAIN,PRADOSH KUMAR SWAIN(1896178.02)
BOQ Summary Details Tender Title: Improvement to road on service bank of Mamubhanja distributary in between RD 2120 mtr to 3100 mtr of SIP. Tender ID: 2020_CELBB_60418_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADOSH KUMAR SWAIN 1896178.02 L1
2 MANGULI PRADHAN 1896178.02 L1
3 UMAKANTA PRADHAN 1896178.02 L1
4 KAMAL KUMAR SETHI 1896178.02 L1
5 BALARAM DALAI 1896178.02 L1
6 PRASANNA KUMAR RANA 1896178.02 L1
7 AJAY KUMAR NAYAK 1896178.02 L1
8 M/S DEBENDRA KUMAR JENA 1896178.02 L1
9 SALMAN KHAN 1896178.02 L1
10 ARUN CHARAN SWAIN 1896178.02 L1
11 KEDARNATH ROUTARAY 2185924.55 L2
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