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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-Finance | L1 | Accepted-Finance Through Transperent Lottery Process | |
| 2 | L1₹5.3 LRejected-Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-Finance Through Transperent Lottery Process | |
| 3 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Through Transperent Lottery Process | |
| 4 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Through Transperent Lottery Process | |
| 5 | L1₹5.3 LRejected-Finance | L1 | Rejected-Finance Through Transperent Lottery Process |
Tender Value
₹6.2 L
Closing Date
30 Dec 2021, 5:30 pmClosed
Superintending Engineer, KIDBPT
O/o the Superintending Engineer, Kalahandi Irrigation Division, Bhawanipatna
EW/Moorum/GR-I Metal
2021_CEBMT_74604_1
e-KLID-04/2021-22
Open Tender
Civil Works - Others
Percentage
KUHURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
10 Jan 2022
21 Dec 2021
31 Dec 2021
21 Dec 2021
30 Dec 2021
21 Dec 2021
21 Dec 2021 - 27 Dec 2021
eProcurement System Government of Odisha Created By: Harish Chandra Patel Created Date/Time: 31-Dec-2021 12:59 PM Tender Title: Construction of Service Road on LFB of River Udanti near village Kuhura Tender ID: 2021_CEBMT_74604_1
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Construction of Service Road of LFB of River Udanti near village Kuhura
Contract No: e-KLID-04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
2.00 MADHAB KUMAR MAHAPATRA(GSTN-21AMCPM1606L1ZF) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
3.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
4.00 SANTOSH KUMAR SAHU(GSTN-21APMPS3249A1Z5) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
5.00 SIMANCHAL PRUSETH(GSTN-21ALDPP8313R1ZR) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
6.00 CHUDAMANI SAHU(GSTN-21APMPS3373K2ZI) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
7.00 Biranchi Bandichor(GSTN-21DHPPB4194F1ZH) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
8.00 PAWAN RAJ KHEMKA(GSTN-21AHMPK1022H1ZX) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
9.00 DURYODHAN BAG(GSTN-21CTIPB7372K1ZN) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
10.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
11.00 Rajendra Kumar Mahapatra(GSTN-NA) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
12.00 BHOLANATH SATAPATHY(GSTN-NA) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
13.00 Achutanand Mund(GSTN-NA) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
14.00 Sobhabati Meher(GSTN-NA) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
15.00 UDDHABA HARPAL(GSTN-NA) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
16.00 Tareni Sahu(GSTN-NA) 622841.100 -14.990 529477.219 Five Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: RAMULAL AGRAWAL,BHOLANATH SATAPATHY,Rajendra Kumar Mahapatra,Tareni Sahu,Achutanand Mund,MADHAB KUMAR MAHAPATRA,RAJIB KUMAR HOTA,SANTOSH KUMAR SAHU,Sobhabati Meher,SIMANCHAL PRUSETH,CHUDAMANI SAHU,Biranchi Bandichor,PAWAN RAJ KHEMKA,DURYODHAN BAG,UDDHABA HARPAL,SARADA KUMARI RAO(529477.219)
BOQ Summary Details Tender Title: Construction of Service Road on LFB of River Udanti near village Kuhura Tender ID: 2021_CEBMT_74604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMULAL AGRAWAL 529477.219 L1
2 BHOLANATH SATAPATHY 529477.219 L1
3 Rajendra Kumar Mahapatra 529477.219 L1
4 Tareni Sahu 529477.219 L1
5 Achutanand Mund 529477.219 L1
6 MADHAB KUMAR MAHAPATRA 529477.219 L1
7 RAJIB KUMAR HOTA 529477.219 L1
8 SANTOSH KUMAR SAHU 529477.219 L1
9 Sobhabati Meher 529477.219 L1
10 SIMANCHAL PRUSETH 529477.219 L1
11 CHUDAMANI SAHU 529477.219 L1
12 Biranchi Bandichor 529477.219 L1
13 PAWAN RAJ KHEMKA 529477.219 L1
14 DURYODHAN BAG 529477.219 L1
15 UDDHABA HARPAL 529477.219 L1
16 SARADA KUMARI RAO 529477.219 L1
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