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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹11.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹11.8 LRejected-Finance AT RATANPUR P O KRUSHNAPRASAD P S NIALI DIST CUTTACK 754004 | NIALI | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹11.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹11.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹13,900
Closing Date
16 Feb 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, Road work and moorum work
2021_CELBB_66094_10
JKID-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹13,900
Yes
26 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 17-Feb-2021 03:34 PM Tender Title: Sl.No.10-Restoration to Karanjamal TRE on Dedhei Right from RD.1100 M. to 2000 M. Tender ID: 2021_CELBB_66094_10
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Restoration to Karanjamal TRE on Dedhei Right from RD.1100 M. to 2000 M.
Contract No: JKID-04 OF 2020-21 (SL.NO.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
2.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
3.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
4.00 UPENDRA KUMAR PARIDA(GSTN-21ABBPP3473A1ZA) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
5.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
6.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
7.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
8.00 MAHESWAR PRADHAN(GSTN-NA) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
9.00 SUBASH CHANDRA SAHOO(GSTN-NA) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
10.00 BIKASH KUMAR PATRA(GSTN-NA) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
11.00 ASZAD HOSSAIN(GSTN-NA) 1389892.75 -14.99 1181547.83 Eleven Lakh Eighty One Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: MAHESWAR PRADHAN,BASUDEV SAHOO,RANJIT KUMAR SAHOO,PRAFULLA KISHORE DASH,UPENDRA KUMAR PARIDA,SUBASH CHANDRA SAHOO,ASZAD HOSSAIN,MATHURI BEHERA,BIKASH KUMAR PATRA,Pravu Prasad Dhal,BIBHUDATTA MOHAPATRA(1181547.83)
BOQ Summary Details Tender Title: Sl.No.10-Restoration to Karanjamal TRE on Dedhei Right from RD.1100 M. to 2000 M. Tender ID: 2021_CELBB_66094_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESWAR PRADHAN 1181547.83 L1
2 BASUDEV SAHOO 1181547.83 L1
3 RANJIT KUMAR SAHOO 1181547.83 L1
4 PRAFULLA KISHORE DASH 1181547.83 L1
5 UPENDRA KUMAR PARIDA 1181547.83 L1
6 SUBASH CHANDRA SAHOO 1181547.83 L1
7 ASZAD HOSSAIN 1181547.83 L1
8 MATHURI BEHERA 1181547.83 L1
9 BIKASH KUMAR PATRA 1181547.83 L1
10 Pravu Prasad Dhal 1181547.83 L1
11 BIBHUDATTA MOHAPATRA 1181547.83 L1
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