Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 2 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 3 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 4 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 5 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM |
Tender Value
₹13.4 L
Closing Date
30 Apr 2022, 5:00 pmClosed
S,E., Barpali Irr.Division,Barpali
Office of the Superintending Engineer, Barpali Irrigation Division, Barpali
Improvement to Kebar Distributary within RD 21050 m to RD 21400 m and RD 21790 m to RD 22022 m.
2022_CEBBU_77011_10
BIDT 01-35/ 2022-23
Open Tender
Civil Works - Canal
Percentage
120 days
BARPALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 May 2022
21 Apr 2022
2 May 2022
21 Apr 2022
30 Apr 2022
21 Apr 2022
eProcurement System Government of Odisha Created By: PRABHAS KUMAR RATH Created Date/Time: 02-May-2022 07:23 PM Tender Title: Improvement to Kebar Distributary within RD 21050 m to RD 21400 m and RD 21790 m to RD 22022 m. Tender ID: 2022_CEBBU_77011_10
Tender Inviting Authority: Superintending Engineer Barpali irrigation Division Barpali
Name of Work: Improvement to Kebar Distributary within RD 21050 m to RD 21400 m & RD 21790 m to RD 22022 m.
Contract No: BIDT - 01/2022-23 (Online) Dated 13.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
2.00 TIKESWAR SAHU(GSTN-21BMBPS3787G1ZY) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
3.00 NIRANJAN SAHU(GSTN-21AMPPS0585B1Z5) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
4.00 Manoranjan Sahu(GSTN-21BCVPS3350R1ZT) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
5.00 ASHOK KUMAR SAHU(GSTN-21CNJPS3058J2ZR) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
6.00 CHANDRAKANTI SAHU(GSTN-21DYCPS4929F1ZF) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
7.00 GOPAL BHOI(GSTN-21BZZPP0060Q1Z4) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
8.00 UPAGUPTA TRIPATHY(GSTN-21ADIPT0112F3Z5) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
9.00 MANOJ KUMAR CHAND(GSTN-21AGDPC5090P1ZF) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
10.00 LAXMAN SAHU(GSTN-21ATVPS8201M2Z4) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
11.00 GAJANAN SAHU(GSTN-NA) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
12.00 Tejraj Seth(GSTN-NA) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
13.00 JAGADISH SAHU(GSTN-NA) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
14.00 PARTHABA NAHAK(GSTN-NA) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
15.00 BIBHUTI BHUSAN DASH(GSTN-NA) 1339007.150 -14.990 1138289.978 Eleven Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: PARTHABA NAHAK,DINESH AGRAWAL,TIKESWAR SAHU,JAGADISH SAHU,NIRANJAN SAHU,Manoranjan Sahu,ASHOK KUMAR SAHU,CHANDRAKANTI SAHU,GOPAL BHOI,UPAGUPTA TRIPATHY,Tejraj Seth,MANOJ KUMAR CHAND,BIBHUTI BHUSAN DASH,LAXMAN SAHU,GAJANAN SAHU(1138289.978)
BOQ Summary Details Tender Title: Improvement to Kebar Distributary within RD 21050 m to RD 21400 m and RD 21790 m to RD 22022 m. Tender ID: 2022_CEBBU_77011_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHABA NAHAK 1138289.978 L1
2 DINESH AGRAWAL 1138289.978 L1
3 TIKESWAR SAHU 1138289.978 L1
4 JAGADISH SAHU 1138289.978 L1
5 NIRANJAN SAHU 1138289.978 L1
6 Manoranjan Sahu 1138289.978 L1
7 ASHOK KUMAR SAHU 1138289.978 L1
8 CHANDRAKANTI SAHU 1138289.978 L1
9 GOPAL BHOI 1138289.978 L1
10 UPAGUPTA TRIPATHY 1138289.978 L1
11 Tejraj Seth 1138289.978 L1
12 MANOJ KUMAR CHAND 1138289.978 L1
13 BIBHUTI BHUSAN DASH 1138289.978 L1
14 LAXMAN SAHU 1138289.978 L1
15 GAJANAN SAHU 1138289.978 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
finance_396478.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .