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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Accepted-AOC WINNTER OF THE LOTTERY | |
| 2 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 3 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 4 | L1₹6.0 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 5 | L1₹6.0 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
Tender Value
Refer Docs
Closing Date
1 May 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, MECHANICAL DIVISION
EXECUTIVE ENGINEER, MECHANCIAL DIVISION, BHUBANESWAR-3
FABRICATION, SUPPLY AND ERECTION OF CHECKDAM CUM SLUICE CUM FOOT BRIDGE OVER BADHEIPATIA DC AT RD 60M NEAR VILLAGE BANDHAKUDA OF MAHAKALAPARA BLOCK OF KENDRAPARA DISTRICT UNDER EXECUTIVE ENGINEER, DRAINAGE DIVISION, KENDRAPARA
2021_CEMWR_67933_1
01/W(1)/2021-22
Open Tender
Mechanical Works
Percentage
30 days
BANDHAKUDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
27 Jul 2021
22 Apr 2021
3 May 2021
22 Apr 2021
1 May 2021
22 Apr 2021
22 Apr 2021 - 27 Apr 2021
eProcurement System Government of Odisha Created By: Bhakta Naik Created Date/Time: 03-May-2021 12:23 PM Tender Title: FABRICATION, SUPPLY AND ERECTION OF CHECKDAM CUM SLUICE CUM FOOT BRIDGE OVER BADHEIPATIA DC AT RD 60M NEAR VILLAGE BANDHAKUDA OF MAHAKALAPARA BLOCK OF KENDRAPARA DISTRICT UNDER EXECUTIVE ENGINEER, DRAINAGE DIVISION, KENDRAPARA Tender ID: 2021_CEMWR_67933_1
Tender Inviting Authority : Executive Engineer, Mechanical Division, Bhubaneswar-3
Name of Work : Fabrication, supply, transportation and erection of 3Nos of gate of check dam-cum-sluice-cum foot bridge over Badheipatia D.C. at RD 60M near village Bandhakuda of Mahakalapara Block of Kendrapara District under Executive Engineer, Drainage Division, Kendrapara.
Contract No : 1/W(1)/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE INDUSTRIES(GSTN-21AGOPK4085D1ZK) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
2.00 SUSHIL KUMAR DAS(GSTN-21AIIPD5716C1ZY) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
3.00 SPS INDUSTRY(GSTN-21BZPPM5325R1ZR) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
4.00 M/S ABHISEK ENTERPRISERS(PROP.ANJAN KUMAR BARIK)(GSTN-21AKMPB7818F3ZD) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
5.00 M/s Pati Enterprises(GSTN-21ABCPP2769E1ZW) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
6.00 Sarkar Engineering Works(GSTN-21BDAPS1351Q2ZG) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
7.00 BABBY ENGINEERING AND WORKS(GSTN-21AEIPD9986N1ZW) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
8.00 M/S Abirvab Steel Product(GSTN-21AFLPL7288R1ZK) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
9.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
10.00 POOJARINI ENTERPRISERS(GSTN-21APMPD1942B1ZM) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
11.00 ALBINO ENTERPRISERS(GSTN-21CBWPS1411CIZY) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
12.00 Md Yousuf Hussain(GSTN-21AAQPH8545R1ZZ) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
13.00 LAXMIDHRA BHUYAN(GSTN-21ACGPB1023Q1Z2) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
14.00 BANASHREE BHUYAN(GSTN-21AKHPB5358H1ZH) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
15.00 M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY)(GSTN-NA) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
16.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY(GSTN-NA) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
17.00 SANJEEB ENTERPRISERS(GSTN-NA) 704825.70 -14.99 599172.33 Five Lakh Ninty Nine Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S SHREE INDUSTRIES,SUSHIL KUMAR DAS,SPS INDUSTRY,M/S ABHISEK ENTERPRISERS(PROP.ANJAN KUMAR BARIK),M/s Pati Enterprises,Sarkar Engineering Works,SANJEEB ENTERPRISERS,BABBY ENGINEERING AND WORKS,M/S Abirvab Steel Product,M/S Ashreebad Fabricators,M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY),M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,POOJARINI ENTERPRISERS,ALBINO ENTERPRISERS,Md Yousuf Hussain,LAXMIDHRA BHUYAN,BANASHREE BHUYAN(599172.33)
BOQ Summary Details Tender Title: FABRICATION, SUPPLY AND ERECTION OF CHECKDAM CUM SLUICE CUM FOOT BRIDGE OVER BADHEIPATIA DC AT RD 60M NEAR VILLAGE BANDHAKUDA OF MAHAKALAPARA BLOCK OF KENDRAPARA DISTRICT UNDER EXECUTIVE ENGINEER, DRAINAGE DIVISION, KENDRAPARA Tender ID: 2021_CEMWR_67933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE INDUSTRIES 599172.33 L1
2 SUSHIL KUMAR DAS 599172.33 L1
3 SPS INDUSTRY 599172.33 L1
4 M/S ABHISEK ENTERPRISERS(PROP.ANJAN KUMAR BARIK) 599172.33 L1
5 M/s Pati Enterprises 599172.33 L1
6 Sarkar Engineering Works 599172.33 L1
7 SANJEEB ENTERPRISERS 599172.33 L1
8 BABBY ENGINEERING AND WORKS 599172.33 L1
9 M/S Abirvab Steel Product 599172.33 L1
10 M/S Ashreebad Fabricators 599172.33 L1
11 M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY) 599172.33 L1
12 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY 599172.33 L1
13 POOJARINI ENTERPRISERS 599172.33 L1
14 ALBINO ENTERPRISERS 599172.33 L1
15 Md Yousuf Hussain 599172.33 L1
16 LAXMIDHRA BHUYAN 599172.33 L1
17 BANASHREE BHUYAN 599172.33 L1
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