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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 2 | L1₹11.4 LAccepted-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 3 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 4 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM | |
| 5 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance Lottery will be held on dated 10.05.2022 at 10.00 AM |
Tender Value
₹13.4 L
Closing Date
30 Apr 2022, 5:00 pmClosed
S,E., Barpali Irr.Division,Barpali
Office of the Superintending Engineer, Barpali Irrigation Division, Barpali
Improement of WC R 3000 of Salepali Distributary.
2022_CEBBU_77011_8
BIDT 01-35/ 2022-23
Open Tender
Civil Works - Canal
Percentage
120 days
BARPALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 May 2022
21 Apr 2022
2 May 2022
21 Apr 2022
30 Apr 2022
21 Apr 2022
eProcurement System Government of Odisha Created By: PRABHAS KUMAR RATH Created Date/Time: 02-May-2022 07:06 PM Tender Title: Improement of WC R 3000 of Salepali Distributary. Tender ID: 2022_CEBBU_77011_8
Tender Inviting Authority: Superintending Engineer Barpali irrigation Division Barpali
Name of Work: Improement of WC (R ) 3000' of Salepali Distributary.
Contract No: BIDT - 01/2022-23 (Online) Dated 13.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIKESWAR SAHU(GSTN-21BMBPS3787G1ZY) 1338895.660 -14.990 1138195.201 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Five
2.00 SUSANTA PANIGRAHI(GSTN-21AUIPP4455C1ZW) 1338895.660 -14.990 1138195.201 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Five
3.00 ARABINDA BABU(GSTN-21AFVPB7555H1ZB) 1338895.660 -14.990 1138195.201 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Five
4.00 ASHOK KUMAR SAHU(GSTN-21CNJPS3058J2ZR) 1338895.660 -14.990 1138195.201 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Five
5.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 1338895.660 -14.990 1138195.201 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Five
6.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 1338895.660 -14.990 1138195.201 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Five
7.00 BIBHUTI BHUSAN DASH(GSTN-NA) 1338895.660 -14.990 1138195.201 Eleven Lakh Thirty Eight Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: TIKESWAR SAHU,SUSANTA PANIGRAHI,ARABINDA BABU,ASHOK KUMAR SAHU,MANMOHAN SWAIN,DIBYA KUMAR MAJHI,BIBHUTI BHUSAN DASH(1138195.201)
BOQ Summary Details Tender Title: Improement of WC R 3000 of Salepali Distributary. Tender ID: 2022_CEBBU_77011_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIKESWAR SAHU 1138195.201 L1
2 SUSANTA PANIGRAHI 1138195.201 L1
3 ARABINDA BABU 1138195.201 L1
4 ASHOK KUMAR SAHU 1138195.201 L1
5 MANMOHAN SWAIN 1138195.201 L1
6 DIBYA KUMAR MAJHI 1138195.201 L1
7 BIBHUTI BHUSAN DASH 1138195.201 L1
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