Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC | L1 | Accepted-AOC Due to 1st lowest | |
| 2 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹26.3 LRejected-Finance NATHPUR LINGIPUR DIST KHORDHA BHUBANESWAR BLOCK BHUBANESWAR | KHORDHA | ODISHA | 751001 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹31.0 L
EMD Value
₹31,000
Closing Date
13 Mar 2020, 5:00 pmClosed
O/o the Executive Engineer, Khurda Irrigation Divi
O/o the Executive Engineer, Khurda Irrigation Division, Khurda
EW, MUROOM, NP PIPE LAYING, CC 1 3 6
2020_CELBB_60418_26
06(KHD)/ 2019-20
Open Tender
Civil Works - Others
Percentage
90 days
KANAS BLOCK OF PURI DISTRICT
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
O/o the Executive Engineer, Khurda Irrigation Divi
₹31,000
Yes
26 May 2021
4 Mar 2020
16 Mar 2020
4 Mar 2020
13 Mar 2020
4 Mar 2020
4 Mar 2020 - 11 Mar 2020
eProcurement System Government of Odisha Created By: SUSIL KUMAR BEHERA Created Date/Time: 18-Mar-2020 11:08 AM Tender Title: Restoration to Temple Saline gherry from Kalijai temple to Alipada. Tender ID: 2020_CELBB_60418_26
Tender Inviting Authority: Executive Engineer, Khurda Irrigation Division, Khurda
Name of Work: Restoration to Temple Saline gherry from Kalijai temple to Alipada. (Sl - 26)
Contract No: ‘e’ Procurement Notice No 06(KHD)/ 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SASHI BHUSAN KAR 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
2.00 BHARAT CHANDRA DAS 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
3.00 PRAMOD MANGARAJ 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
4.00 DEEPAK KUMAR SWAIN 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
5.00 HITU PRADHAN 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
6.00 BALARAM DALAI 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
7.00 SASMITA JENA 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
8.00 PRAKASH KUMAR PATASANI 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
9.00 PRATIKSHYA SHRICHANDAN 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
10.00 SATYABRATA HARICHANDAN 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
11.00 LISA SAMANTARAY 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
12.00 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD. 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
13.00 GYANARANJAN RAUTARAY 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
14.00 SUBRAT KUMAR JENA 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
15.00 ASUTOSH SRICHANDAN 3099168.30 -14.99 2634602.97 Twenty Six Lakh Thirty Four Thousand Six Hundred and Two
Lowest Amount Quoted BY: PRAMOD MANGARAJ,PRATIKSHYA SHRICHANDAN,SASMITA JENA,BALARAM DALAI,SATYABRATA HARICHANDAN,HITU PRADHAN,SUBRAT KUMAR JENA,DEEPAK KUMAR SWAIN,BHARAT CHANDRA DAS,GYANARANJAN RAUTARAY,PRAKASH KUMAR PATASANI,SASHI BHUSAN KAR,ASUTOSH SRICHANDAN,THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.,LISA SAMANTARAY(2634602.97)
BOQ Summary Details Tender Title: Restoration to Temple Saline gherry from Kalijai temple to Alipada. Tender ID: 2020_CELBB_60418_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD MANGARAJ 2634602.97 L1
2 PRATIKSHYA SHRICHANDAN 2634602.97 L1
3 SASMITA JENA 2634602.97 L1
4 BALARAM DALAI 2634602.97 L1
5 SATYABRATA HARICHANDAN 2634602.97 L1
6 HITU PRADHAN 2634602.97 L1
7 SUBRAT KUMAR JENA 2634602.97 L1
8 DEEPAK KUMAR SWAIN 2634602.97 L1
9 BHARAT CHANDRA DAS 2634602.97 L1
10 GYANARANJAN RAUTARAY 2634602.97 L1
11 PRAKASH KUMAR PATASANI 2634602.97 L1
12 SASHI BHUSAN KAR 2634602.97 L1
13 ASUTOSH SRICHANDAN 2634602.97 L1
14 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD. 2634602.97 L1
15 LISA SAMANTARAY 2634602.97 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_317344.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 .