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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹8.4 L+₹45,204.11 (5.37%)Accepted-AOC | L2 | Accepted-AOC Qualified in the Lottery | |
| 2 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Rejected due to Time Extension for Medical ground | |
| 3 | L2₹8.9 L+₹45,204.11 (5.37%)Rejected-Finance | L2 | Rejected-Finance Not Qualified in the Lottery | |
| 4 | L2₹8.9 L+₹45,204.11 (5.37%)Rejected-Finance | L2 | Rejected-Finance Not Qualified in the Lottery | |
| 5 | L2₹8.9 L+₹45,204.11 (5.37%)Rejected-Finance | L2 | Rejected-Finance Not Qualified in the Lottery |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
10 May 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer, Nuapada Irrigation Division, Nuapada
Construction of C.C. Guard wall with bed lining from RD 259.00 m to 348.00 m of Chhendeikela Distributary of Saipala Irrigation Project for the year 2021-22.
2021_CEBMT_68096_2
01(NID)/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,000
Yes
10 Nov 2021
29 Apr 2021
11 May 2021
29 Apr 2021
10 May 2021
29 Apr 2021
29 Apr 2021 - 10 May 2021
eProcurement System Government of Odisha Created By: A. SUBAS CHANDRA SARAB Created Date/Time: 13-May-2021 12:37 PM Tender Title: Construction of C.C. Guard wall with bed lining from RD 259.00 m to 348.00 m of Chhendeikela Distributary of Saipala Irrigation Project for the year 2021-22. Tender ID: 2021_CEBMT_68096_2
Tender Inviting Authority: Executive Engineer, Nuapada Irrigation Division, Nuapada.
Name of Work: Construction of C.C. Guard wall with bed lining from RD 259.00 m to 348.00 m of Chhendeikela Distributary of Saipala Irrigation Project for the year 2021-22.
Contract No: e Procurement Notice No. (NID) 01/2021-22, Bid Identification No. 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
2.00 M/S-RAMLAL RAUT(GSTN-21BYTPR5794L1ZF) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
3.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
4.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
5.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
6.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
7.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
8.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
9.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
10.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
11.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
12.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
13.00 DAMBARU DHAR BISWAL(GSTN-21ATGPB4514P2ZU) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
14.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
15.00 ROHIT KUMAR AGRAWAL(GSTN-21ABPPA2564H1ZZ) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
16.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
17.00 ANUJ PADHI(GSTN-21DSVPP9112C1ZO) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
18.00 GUMAN MAJHI(GSTN-21BREPM2353J1Z0) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
19.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
20.00 SUMAN DEVI SINGH(GSTN-21BDWPS0542M1Z4) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
21.00 KARTIK DEEP(GSTN-21ALZPD6179K2ZI) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
22.00 SONALI MAHAPATRA(GSTN-21CUGPP5365M1Z8) 886355.11 -5.10 841151.00 Eight Lakh Fourty One Thousand One Hundred and Fifty One
23.00 GIRISH CHANDRA NAIK(GSTN-21ARPPN7226B1Z0) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
24.00 MANOJ KUMAR PATRA(GSTN-21BOTPP6754C2ZP) 886355.11 0.00 886355.11 Eight Lakh Eighty Six Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: SONALI MAHAPATRA(841151.00)
BOQ Summary Details Tender Title: Construction of C.C. Guard wall with bed lining from RD 259.00 m to 348.00 m of Chhendeikela Distributary of Saipala Irrigation Project for the year 2021-22. Tender ID: 2021_CEBMT_68096_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONALI MAHAPATRA 841151.00 L1
2 M/S-RAMLAL RAUT 886355.11 L2
3 SANTOSH KUMAR SAHU 886355.11 L2
4 PRITAM KUMAR SAHU 886355.11 L2
5 NANDLAL GUPTA 886355.11 L2
6 MANOHAR PRASAD SAHU 886355.11 L2
7 M/S TARSU ROUT 886355.11 L2
8 SALIK RAM SAHU 886355.11 L2
9 DIGAMBAR SAHU 886355.11 L2
10 SANKALP RANJAN NAYAK 886355.11 L2
11 NIRAJ SINGH THAKUR 886355.11 L2
12 JHARANA SAHU 886355.11 L2
13 DAMBARU DHAR BISWAL 886355.11 L2
14 DEO KUMAR SAHU 886355.11 L2
15 ROHIT KUMAR AGRAWAL 886355.11 L2
16 GOPESWARI PRADHAN 886355.11 L2
17 ANUJ PADHI 886355.11 L2
18 GUMAN MAJHI 886355.11 L2
19 DHARMENDRA SAHU 886355.11 L2
20 SUMAN DEVI SINGH 886355.11 L2
21 KARTIK DEEP 886355.11 L2
22 GIRISH CHANDRA NAIK 886355.11 L2
23 RAHUL BOSE 886355.11 L2
24 MANOJ KUMAR PATRA 886355.11 L2
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