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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical NOT AVAILABLE | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical AT MATHASAHI PO DIST BHADRAK | BHADRAK | ODISHA | 755007 | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹19,100
Closing Date
1 Feb 2021, 5:00 pmClosed
EE Salandi Canal Division Bhadrak
EE Salandi Canal Division Bhadrak
CONSTRUCTION OF GUARD WALL AT RD.19.500KM., 29.500KM. AND 30.500KM. OF DASAMOUZA CANAL.
2021_CCEAB_65671_13
SAL-BDK- 3 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
60 days
EE Salandi Canal Division Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹19,100
Yes
22 Mar 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 05-Feb-2021 01:30 AM Tender Title: CONSTRUCTION OF GUARD WALL AT RD.19.500KM., 29.500KM. AND 30.500KM. OF DASAMOUZA CANAL. Tender ID: 2021_CCEAB_65671_13
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: CONSTRUCTION OF GUARD WALL AT RD.19.50KM., 29.50KM. AND 30.50KM. OF DASAMOUZA CANAL.
Contract No: SAL-BDK- 3 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
2.00 Bhabatosh Das(GSTN-21AEOPD1957R1Z3) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
3.00 SUPRABHA DAS (S.C.)(GSTN-21CHPPD6463E1ZI) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
4.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
5.00 Damodar Nayak(GSTN-21AFQPN3806E1ZO) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
6.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
7.00 Rabindra Behera(GSTN-21ARNPB2960J1ZY) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
8.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
9.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
10.00 Sanjaya Kumar Mohapatra(GSTN-21AQRPM2537R1Z8) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
11.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
12.00 Dhirendra Kumar Samal(GSTN-21ANMPS5135M2ZM) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
13.00 BISIKESHAN BARIK(GSTN-21CJWPB4716K1Z3) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
14.00 SUDESHNA TAPASWINI PANDA(GSTN-21BMPPP7423L1ZN) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
15.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
16.00 Jagat Ballav Das(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
17.00 SATYAM KUMAR BHUYAN(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
18.00 SMRUTI REKHA MOHANTY(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
19.00 PRAVAT KUMAR MOHANTY(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
20.00 MANORANJAN DAS(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
21.00 PARSURAM PANDA(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
22.00 ALOK KUMAR SETHI(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
23.00 JYOTSNARANI KANUNGO(GSTN-NA) 1901440.220 -14.990 1616414.330 Sixteen Lakh Sixteen Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: Biswanath Barik,Bhabatosh Das,SUPRABHA DAS (S.C.),Namita Mohapatra,Damodar Nayak,Pradumn Kumar Saha,Rabindra Behera,ALOK KUMAR SETHI,Priya Ranjan Senapati,SATYAM KUMAR BHUYAN,PRAVAT KUMAR MOHANTY,Manoranjan Mohanty,Sanjaya Kumar Mohapatra,MANORANJAN DAS,Jagat Ballav Das,JYOTSNARANI KANUNGO,RABINARAYAN MISHRA,PARSURAM PANDA,Dhirendra Kumar Samal,BISIKESHAN BARIK,SMRUTI REKHA MOHANTY,SUDESHNA TAPASWINI PANDA,Chitaranjan Nayak(1616414.330)
BOQ Summary Details Tender Title: CONSTRUCTION OF GUARD WALL AT RD.19.500KM., 29.500KM. AND 30.500KM. OF DASAMOUZA CANAL. Tender ID: 2021_CCEAB_65671_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswanath Barik 1616414.330 L1
2 Bhabatosh Das 1616414.330 L1
3 SUPRABHA DAS (S.C.) 1616414.330 L1
4 Namita Mohapatra 1616414.330 L1
5 Damodar Nayak 1616414.330 L1
6 Pradumn Kumar Saha 1616414.330 L1
7 Rabindra Behera 1616414.330 L1
8 ALOK KUMAR SETHI 1616414.330 L1
9 Priya Ranjan Senapati 1616414.330 L1
10 SATYAM KUMAR BHUYAN 1616414.330 L1
11 PRAVAT KUMAR MOHANTY 1616414.330 L1
12 Manoranjan Mohanty 1616414.330 L1
13 Sanjaya Kumar Mohapatra 1616414.330 L1
14 MANORANJAN DAS 1616414.330 L1
15 Jagat Ballav Das 1616414.330 L1
16 JYOTSNARANI KANUNGO 1616414.330 L1
17 RABINARAYAN MISHRA 1616414.330 L1
18 PARSURAM PANDA 1616414.330 L1
19 Dhirendra Kumar Samal 1616414.330 L1
20 BISIKESHAN BARIK 1616414.330 L1
21 SMRUTI REKHA MOHANTY 1616414.330 L1
22 SUDESHNA TAPASWINI PANDA 1616414.330 L1
23 Chitaranjan Nayak 1616414.330 L1
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