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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Bid accepted and all securities deposited | |
| 2 | L1₹6.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in lottery | |
| 3 | L1₹6.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in lottery | |
| 4 | L1₹6.8 LRejected-Finance NA | NA | NA | 121004 | L1 | Rejected-Finance Not the 1st lowest bidder in lottery | |
| 5 | L1₹6.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in lottery |
Tender Value
₹8.0 L
EMD Value
₹8,020
Closing Date
1 May 2023, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal Lining Works
2023_CEBMT_88020_8
EE,TID,SNP-01/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,020
Yes
19 Apr 2025
19 Apr 2023
2 May 2023
19 Apr 2023
1 May 2023
19 Apr 2023
19 Apr 2023 - 25 Apr 2023
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 19-May-2023 04:56 PM Tender Title: Trough wall lining from RD 2520 m to RD 2700 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88020_8
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Trough wall lining from RD 2520 m to RD 2700 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
2.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
3.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
4.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
5.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
6.00 Nalini Meher(GSTN-21BEZPM7051R1ZL) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
7.00 SHRIJAYALAXMI PANDA(GSTN-21DUAPP6641D1ZZ) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
8.00 SAROJ KUMAR SAHU(GSTN-21DAMPS6666H1Z8) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
9.00 PRASANT KUMAR RATH(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
10.00 Debaranjan Tripathy(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
11.00 Namita Rani Sahu(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
12.00 AJIT KUMAR PANIGRAHI(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
13.00 ASHIRBAD NANDA(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
14.00 MANJUSA BHOI(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
15.00 SUCHISMITA HOTA(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
16.00 RABINDRA MISHRA(GSTN-NA) 802211.37 -14.99 681959.88 Six Lakh Eighty One Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: HARIHARA KARNA,SRINIBASA DASH,AJIT KUMAR PANIGRAHI,Namita Rani Sahu,PRASANT KUMAR RATH,SNEHALATA BEHERA,Debaranjan Tripathy,ASHIRBAD NANDA,MANJUSA BHOI,SUCHISMITA HOTA,SHIBA PRASAD AGRAWALLA,Premraj Nayak,Nalini Meher,SHRIJAYALAXMI PANDA,SAROJ KUMAR SAHU,RABINDRA MISHRA(681959.88)
BOQ Summary Details Tender Title: Trough wall lining from RD 2520 m to RD 2700 m of Apatnuagarh Minor off-taking from Saradhapali Distributary of H.I.P Tender ID: 2023_CEBMT_88020_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIHARA KARNA 681959.88 L1
2 SRINIBASA DASH 681959.88 L1
3 AJIT KUMAR PANIGRAHI 681959.88 L1
4 Namita Rani Sahu 681959.88 L1
5 PRASANT KUMAR RATH 681959.88 L1
6 SNEHALATA BEHERA 681959.88 L1
7 Debaranjan Tripathy 681959.88 L1
8 ASHIRBAD NANDA 681959.88 L1
9 MANJUSA BHOI 681959.88 L1
10 SUCHISMITA HOTA 681959.88 L1
11 SHIBA PRASAD AGRAWALLA 681959.88 L1
12 Premraj Nayak 681959.88 L1
13 Nalini Meher 681959.88 L1
14 SHRIJAYALAXMI PANDA 681959.88 L1
15 SAROJ KUMAR SAHU 681959.88 L1
16 RABINDRA MISHRA 681959.88 L1
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