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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder in lottery programme and his bid is accepted | |
| 2 | L1₹6.6 LRejected-Finance NA | NA | NA | 121004 | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 3 | L1₹6.6 LRejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 4 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 5 | L1₹6.6 LRejected-Finance AT DUMURI PO JATESINGHA PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme |
Tender Value
₹7.7 L
EMD Value
₹7,730
Closing Date
29 May 2023, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
canal structure works
2023_CEBMT_88992_3
EE,TID,SNP-02/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,730
Yes
10 Oct 2023
16 May 2023
30 May 2023
16 May 2023
29 May 2023
16 May 2023
16 May 2023 - 22 May 2023
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 03-Jun-2023 01:17 PM Tender Title: Repair of CD No. 1 at RD 178.50 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_3
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of CD No. 1 at RD 178.50 m of Hariharjore Main Canal of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 773212.52 -14.99 657307.96 Six Lakh Fifty Seven Thousand Three Hundred and Seven
2.00 TRAYANJIBA MISHRA(GSTN-21BQOPM3688R1ZW) 773212.52 -14.99 657307.96 Six Lakh Fifty Seven Thousand Three Hundred and Seven
3.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 773212.52 -14.99 657307.96 Six Lakh Fifty Seven Thousand Three Hundred and Seven
4.00 Sasmita Mishra(GSTN-NA) 773212.52 -14.99 657307.96 Six Lakh Fifty Seven Thousand Three Hundred and Seven
5.00 PRASANT KUMAR RATH(GSTN-NA) 773212.52 -14.99 657307.96 Six Lakh Fifty Seven Thousand Three Hundred and Seven
6.00 Debaranjan Tripathy(GSTN-NA) 773212.52 -14.99 657307.96 Six Lakh Fifty Seven Thousand Three Hundred and Seven
7.00 DURGESH PANDA(GSTN-NA) 773212.52 -14.99 657307.96 Six Lakh Fifty Seven Thousand Three Hundred and Seven
Lowest Amount Quoted BY: SRINIBASA DASH,TRAYANJIBA MISHRA,Sasmita Mishra,DURGESH PANDA,SHIBA NARAYAN PUROHIT,Debaranjan Tripathy,PRASANT KUMAR RATH(657307.96)
BOQ Summary Details Tender Title: Repair of CD No. 1 at RD 178.50 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINIBASA DASH 657307.96 L1
2 TRAYANJIBA MISHRA 657307.96 L1
3 Sasmita Mishra 657307.96 L1
4 DURGESH PANDA 657307.96 L1
5 SHIBA NARAYAN PUROHIT 657307.96 L1
6 Debaranjan Tripathy 657307.96 L1
7 PRASANT KUMAR RATH 657307.96 L1
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