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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹4.1 L
EMD Value
₹4,060
Closing Date
10 Jun 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Pre-Khariff Maintenance with weeds clearance of Taladanda Main Canal from Ranihat to Nuabazar
2020_CELBB_61343_1
IFB No.02 MSD / (Online) 2020-21
Open Tender
Civil Works - Canal
Fixed-rate
15 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E.E Mahanadi South Division-I, Cuttack
₹4,060
Yes
16 Aug 2024
1 Jun 2020
11 Jun 2020
1 Jun 2020
10 Jun 2020
1 Jun 2020
1 Jun 2020 - 8 Jun 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 13-Jun-2020 09:10 AM Tender Title: 1. Pre-Khariff Maintenance with weeds clearance of Taladanda Main Canal from Ranihat to Nuabazar Tender ID: 2020_CELBB_61343_1
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre-Khariff Maintenance with weeds clearance of Taladanda Main Canal from Ranihat to Nuabazar
Contract No : IFB No.02 MSD / (On-Line) of 2020-21 (Sl No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN CHANDRA SAHOO 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
2.00 HRUSHI KESH SWAIN 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
3.00 Ranjan Das 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
4.00 SRI. BHABANI SHANKAR BEURA 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
5.00 CHANDRA SEKHAR BEHERA 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
6.00 RABINDRA KUMAR SWAIN 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
7.00 BINODINI SWAIN 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
8.00 Sangram Swain 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
9.00 ANUSAYA SWAIN 406000.00 -14.99 345140.60 Three Lakh Fourty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: CHANDRA SEKHAR BEHERA,Sangram Swain,SRI. BHABANI SHANKAR BEURA,BINODINI SWAIN,RABINDRA KUMAR SWAIN,HRUSHI KESH SWAIN,NARAYAN CHANDRA SAHOO,ANUSAYA SWAIN,Ranjan Das(345140.60)
BOQ Summary Details Tender Title: 1. Pre-Khariff Maintenance with weeds clearance of Taladanda Main Canal from Ranihat to Nuabazar Tender ID: 2020_CELBB_61343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SEKHAR BEHERA 345140.60 L1
2 Sangram Swain 345140.60 L1
3 SRI. BHABANI SHANKAR BEURA 345140.60 L1
4 BINODINI SWAIN 345140.60 L1
5 RABINDRA KUMAR SWAIN 345140.60 L1
6 HRUSHI KESH SWAIN 345140.60 L1
7 NARAYAN CHANDRA SAHOO 345140.60 L1
8 ANUSAYA SWAIN 345140.60 L1
9 Ranjan Das 345140.60 L1
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