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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.0 LAccepted-AOC JUNAGARM BLOCK | 1 | Accepted-AOC selected in lottery process | |
| 2 | 1₹9.0 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery process | |
| 3 | 1₹9.0 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery process | |
| 4 | 1₹9.0 LRejected-AOC | 1 | Rejected-AOC Not selected in lottery process | |
| 5 | 1₹9.0 LRejected-AOC AT LAXMISAGAR PADA PO PS JUNAGARH DIST KALAHANDI | JUNAGARH | KALAHANDI | ODISHA | 1 | Rejected-AOC Not selected in lottery process |
Tender Value
Refer Docs
EMD Value
₹10,600
Closing Date
22 Feb 2021, 5:00 pmClosed
EEUILDIVN No-1,Kusumkhunti
EEUILDIVN No-1,Kusumkhunti
Repair to Service road in between RD 00m to RD 3555m of Baladiamal Distributary and in between RD 00m to RD 2585m of Badalgaon Distributary
2021_CEUIP_66330_1
EE-LCD-I-05 (01 to 02)/2020-21
Open Tender
Civil Works - Canal
Percentage
30 days
Kusumkhunti
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,600
Yes
28 Mar 2021
12 Feb 2021
23 Feb 2021
12 Feb 2021
22 Feb 2021
12 Feb 2021
eProcurement System Government of Odisha Created By: Ajit kumar Patro Created Date/Time: 23-Feb-2021 04:02 PM Tender Title: Repair to Service road in between RD 00m to RD 3555m of Baladiamal Distributary and in between RD 00m to RD 2585m of Badalgaon Distributary Tender ID: 2021_CEUIP_66330_1
Tender Inviting Authority:-The Executive Engineer, UI Left Canal Division No-I, Kusumkhunti, Dist: Kalahandi
Name of Work:-Repair to service road in between RD 00m to 3555m of Baladiamal Disty and inbetween RD 00m to 585m of Badalgaon Distributary.
Contract No: EE-UILCD-I-05 (01-02)/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
2.00 SANGITA JENA(GSTN-21BZJPJ6425K1ZB) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
3.00 MADHAB KUMAR MAHAPATRA(GSTN-21AMCPM1606L1ZF) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
4.00 Dhananjaya Behera(GSTN-21AHMPB8634Q2ZY) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
5.00 Kamalini Panda(GSTN-21DIMPP7494A1Z4) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
6.00 ADITYA KUMAR MISHRA(GSTN-21BAUPM5532L2ZB) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
7.00 Purusottam Sethi(GSTN-21CCGPS2416G1ZX) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
8.00 Sachidananda Majhi(GSTN-21BUVPM7129L1Z1) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
9.00 SHIVRAM MEHER(GSTN-21AESPM4176PIZT) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
10.00 RAMESH CHANDRA PANDA(GSTN-21AKLPP3832E1ZE) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
11.00 N.SURESH(GSTN-21DZFPS3844R1ZP) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
12.00 MOUSUMI DANGRI(GSTN-21EPZPD4956Q1ZY) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
13.00 MANIKYA MUND(GSTN-21EJOPM2339R1ZL) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
14.00 BISWARANJAN PANDA(GSTN-21BTEPP7274D1ZS) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
15.00 DURYODHAN BAG(GSTN-21CTIPB7372K1ZN) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
16.00 KABITA PRADHAN(GSTN-21CTHPP5200P1ZL) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
17.00 MADAN MOHAN NAYAK(GSTN-21AWUPN8256D1Z9) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
18.00 NUTAN KUMARA JOSHI(GSTN-21BRXPJ6175Q1ZU) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
19.00 PRAKASHINI PATTJOSHI(GSTN-21DOLPP5243A1ZA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
20.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
21.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
22.00 Jhiri Majhi(GSTN-21CQLPM4914Q1ZD) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
23.00 SABITA NAIK(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
24.00 Kunjabana Sahu(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
25.00 Sobhabati Meher(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
26.00 KADAMBINI PANDA(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
27.00 SANJIB KUMAR BANIAN(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
28.00 DIBAKARA PANIGRAHI(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
29.00 Harihar Bihari(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
30.00 Abhipsa Priyadarsini(GSTN-NA) 1056149.13 -14.99 897832.38 Eight Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: BHUMISUTA BEMAL,DIBAKARA PANIGRAHI,SANGITA JENA,MADHAB KUMAR MAHAPATRA,Dhananjaya Behera,Kamalini Panda,ADITYA KUMAR MISHRA,Purusottam Sethi,Kunjabana Sahu,SABITA NAIK,Abhipsa Priyadarsini,Harihar Bihari,KADAMBINI PANDA,Sobhabati Meher,Sachidananda Majhi,SHIVRAM MEHER,RAMESH CHANDRA PANDA,N.SURESH,SANJIB KUMAR BANIAN,MOUSUMI DANGRI,MANIKYA MUND,BISWARANJAN PANDA,DURYODHAN BAG,KABITA PRADHAN,MADAN MOHAN NAYAK,NUTAN KUMARA JOSHI,PRAKASHINI PATTJOSHI,PRATAP KISHOR NAIK,UPENDRA NAIK,Jhiri Majhi(897832.38)
BOQ Summary Details Tender Title: Repair to Service road in between RD 00m to RD 3555m of Baladiamal Distributary and in between RD 00m to RD 2585m of Badalgaon Distributary Tender ID: 2021_CEUIP_66330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHUMISUTA BEMAL 897832.38 L1
2 DIBAKARA PANIGRAHI 897832.38 L1
3 SANGITA JENA 897832.38 L1
4 MADHAB KUMAR MAHAPATRA 897832.38 L1
5 Dhananjaya Behera 897832.38 L1
6 Kamalini Panda 897832.38 L1
7 ADITYA KUMAR MISHRA 897832.38 L1
8 Purusottam Sethi 897832.38 L1
9 Kunjabana Sahu 897832.38 L1
10 SABITA NAIK 897832.38 L1
11 Abhipsa Priyadarsini 897832.38 L1
12 Harihar Bihari 897832.38 L1
13 KADAMBINI PANDA 897832.38 L1
14 Sobhabati Meher 897832.38 L1
15 Sachidananda Majhi 897832.38 L1
16 SHIVRAM MEHER 897832.38 L1
17 RAMESH CHANDRA PANDA 897832.38 L1
18 N.SURESH 897832.38 L1
19 SANJIB KUMAR BANIAN 897832.38 L1
20 MOUSUMI DANGRI 897832.38 L1
21 MANIKYA MUND 897832.38 L1
22 BISWARANJAN PANDA 897832.38 L1
23 DURYODHAN BAG 897832.38 L1
24 KABITA PRADHAN 897832.38 L1
25 MADAN MOHAN NAYAK 897832.38 L1
26 NUTAN KUMARA JOSHI 897832.38 L1
27 PRAKASHINI PATTJOSHI 897832.38 L1
28 PRATAP KISHOR NAIK 897832.38 L1
29 UPENDRA NAIK 897832.38 L1
30 Jhiri Majhi 897832.38 L1
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