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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance ARUNDHATI PRIYADARSHINI C CLASS CONTRACTOR | L1 | Accepted-Finance TENDER CANCELLED | |
| 2 | L1₹5.7 LAccepted-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L1 | Accepted-Finance TENDER CANCELLED | |
| 3 | L1₹5.7 LAccepted-Finance AT PO BALIPATNA P S PATTAMUNDAI DIST KENDRAPARA | BALIPATNA | KENDRAPARA | ODISHA | L1 | Accepted-Finance TENDER CANCELLED | |
| 4 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance TENDER CANCELLED | |
| 5 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance TENDER CANCELLED |
Tender Value
₹6.7 L
EMD Value
₹7,000
Closing Date
7 Oct 2023, 5:00 pmClosed
Executive Engineer (Agril)Kendrapara Division
O/o- Executive Engineer (Agril) Kendrapara Division, Kendrapara
Provision of Water Supply to ADO office Marshaghai.
2023_AGRIL_95008_8
04/2023-24
Open Tender
Civil Works - Water Works
Percentage
120 days
Marshaghai
Construction of car shed at CDAO office Kendrapara
2 documents required · 2 mandatory
₹4,720
Executive Engineer (Agril.), Kendrpara Division
₹7,000
Yes
30 Oct 2023
30 Sept 2023
9 Oct 2023
30 Sept 2023
7 Oct 2023
30 Sept 2023
eProcurement System Government of Odisha Created By: DEBABRATA SATAPATHY Created Date/Time: 10-Oct-2023 11:43 AM Tender Title: Provision of Water Supply to ADO office Marshaghai. Tender ID: 2023_AGRIL_95008_8
Tender Inviting Authority: EXECUTIVE ENGINEER (AGRIL.) AGRICULTURE ENGINEERING DIVISION, KENDRAPARA
Name of Work: PROVISION OF WATER SUPPLY TO ADO Office Marshaghai
Contract No: BID ID NO. 04/2023-24 Dt.29.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
2.00 ARUNDHATI PRIYADARSHINI(GSTN-21FXYPP9025E1Z1) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
3.00 PRADEEP KUMAR KUND(GSTN-21BRWPK6604C1ZX) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
4.00 Ashok Kumar Pradhan(GSTN-21AOBPP0655H1ZB) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
5.00 Bibhu Ranjan Nayak(GSTN-21ADEPN4262E1Z0) 672989.500 -14.990 572108.374 Five Lakh Seventy Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: HEMANTA KUMAR SAMAL,ARUNDHATI PRIYADARSHINI,PRADEEP KUMAR KUND,Ashok Kumar Pradhan,Bibhu Ranjan Nayak(572108.374)
BOQ Summary Details Tender Title: Provision of Water Supply to ADO office Marshaghai. Tender ID: 2023_AGRIL_95008_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KUMAR SAMAL 572108.374 L1
2 ARUNDHATI PRIYADARSHINI 572108.374 L1
3 PRADEEP KUMAR KUND 572108.374 L1
4 Ashok Kumar Pradhan 572108.374 L1
5 Bibhu Ranjan Nayak 572108.374 L1
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