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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC Qualified through transparent Lottery system held on 19.6.2020 |
| 2 | L1₹4.5 LRejected-Finance | ₹4.5 L | L1 | Rejected-Finance Not qualified in transparent Lottery held on 19.6.2020 |
| 3 | L1₹4.5 LRejected-Finance | ₹4.5 L | L1 | Rejected-Finance Not qualified in transparent Lottery held on 19.6.2020 |
| 4 | L1₹4.5 LRejected-Finance | ₹4.5 L | L1 | Rejected-Finance Not qualified in transparent Lottery held on 19.6.2020 |
| 5 | L1₹4.5 LRejected-Finance | ₹4.5 L | L1 | Rejected-Finance Not qualified in transparent Lottery held on 19.6.2020 |
Tender Value
₹5.3 L
EMD Value
₹5,300
Closing Date
11 Jun 2020, 1:00 pmClosed
Executive Engineer UKID Borigumma
Executive Engineer, U.K. Irrigation Division Borigumma
Earth work, Concrete work
2020_CCEJE_61332_5
EEUKID 01/2020-21
Open Tender
Civil Works - Canal
Percentage
150 days
Borigumma
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Executive Engineer UKI Division Borigumma
₹5,300
Yes
30 Jul 2020
1 Jun 2020
12 Jun 2020
1 Jun 2020
11 Jun 2020
1 Jun 2020
eProcurement System Government of Odisha Created By: Raj Kishor Biswal Created Date/Time: 18-Jun-2020 07:41 PM Tender Title: Renovation of CD No 2 of Kanga Sub Minor -1 Tender ID: 2020_CCEJE_61332_5
Tender Inviting Authority: EXECUTIVE ENGINEER UPPER KOLAB IRRIGATION DIVISION, BORIGUMMA
Name of Work: Renovation of CD No 2 of Kanga Sub Minor -1
Contract No: EEUKID 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR PATNAIK 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
2.00 NARASINGH PRASAD SASMAL 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
3.00 SRI ARUN KUMAR PUJARI 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
4.00 Banbihari Bisoi 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
5.00 SANGAM KUMAR MISHRA 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
6.00 M/S SANJAYA KUMAR NAIK 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
7.00 PRABHAT KUMAR MANGARAJ 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
8.00 BINIT RAJ SATMAN 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
9.00 MOUSUMI RAY 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
10.00 DEEPAK PADHY 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
11.00 PARSHURAM DAS 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
12.00 PINKI RANI KHOSALA 526911.100 -14.990 447927.130 Four Lakh Fourty Seven Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: NARESH KUMAR PATNAIK,DEEPAK PADHY,SANGAM KUMAR MISHRA,SRI ARUN KUMAR PUJARI,M/S SANJAYA KUMAR NAIK,NARASINGH PRASAD SASMAL,Banbihari Bisoi,PINKI RANI KHOSALA,MOUSUMI RAY,PRABHAT KUMAR MANGARAJ,PARSHURAM DAS,BINIT RAJ SATMAN(447927.130)
BOQ Summary Details Tender Title: Renovation of CD No 2 of Kanga Sub Minor -1 Tender ID: 2020_CCEJE_61332_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR PATNAIK 447927.130 L1
2 DEEPAK PADHY 447927.130 L1
3 SANGAM KUMAR MISHRA 447927.130 L1
4 SRI ARUN KUMAR PUJARI 447927.130 L1
5 M/S SANJAYA KUMAR NAIK 447927.130 L1
6 NARASINGH PRASAD SASMAL 447927.130 L1
7 Banbihari Bisoi 447927.130 L1
8 PINKI RANI KHOSALA 447927.130 L1
9 MOUSUMI RAY 447927.130 L1
10 PRABHAT KUMAR MANGARAJ 447927.130 L1
11 PARSHURAM DAS 447927.130 L1
12 BINIT RAJ SATMAN 447927.130 L1
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