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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC NAKDEI ULLUNDA SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | L1 | Accepted-AOC Bid accepted and all securities deposited | |
| 2 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery programme | |
| 3 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery programme | |
| 4 | L1₹6.5 LRejected-Finance NA | PALWAL | HARYANA | 121004 | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery programme | |
| 5 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery programme |
Tender Value
₹7.7 L
EMD Value
₹7,690
Closing Date
1 Dec 2023, 5:30 pmClosed
Executive Engineer
O-o EE, Tel Irrigation Divn, Sonepur
Canal structure work
2023_CEBMT_97264_3
EE,TID,SNP-07/2023-24
Open Tender
Civil Works - Canal
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,690
Yes
19 Apr 2025
21 Nov 2023
2 Dec 2023
21 Nov 2023
1 Dec 2023
21 Nov 2023
21 Nov 2023 - 28 Nov 2023
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 04-Dec-2023 04:10 PM Tender Title: Repair of VRB at RD 2034.50M, RD 4830.00M, Aqueduct at RD 5510.00M and Improvement of canal service road from RD 700.00 M to RD 2040.00 M of Mendhamal Sub-Minor No. 1R of Hariharjore Main Canal of HIP Tender ID: 2023_CEBMT_97264_3
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of VRB at RD 2034.50M, RD 4830.00M, Aqueduct at RD 5510.00M and Improvement of canal service road from RD 700.00 M to RD 2040.00 M of Mendhamal Sub-Minor No. 1R of Hariharjore Main Canal of HIP
Contract No: Bid Identification No - EE, TID, SNP - 07/2023-24
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) 768917.90 -14.99 653657.11 Six Lakh Fifty Three Thousand Six Hundred and Fifty Seven
2.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 768917.90 -14.99 653657.11 Six Lakh Fifty Three Thousand Six Hundred and Fifty Seven
3.00 PADMAN KUMAR PANDA(GSTN-21ATZPP7807N1ZS) 768917.90 -14.99 653657.11 Six Lakh Fifty Three Thousand Six Hundred and Fifty Seven
4.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 768917.90 -14.99 653657.11 Six Lakh Fifty Three Thousand Six Hundred and Fifty Seven
5.00 SURESH PANDA(GSTN-NA) 768917.90 -14.99 653657.11 Six Lakh Fifty Three Thousand Six Hundred and Fifty Seven
6.00 PRASANT KUMAR RATH(GSTN-NA) 768917.90 -14.99 653657.11 Six Lakh Fifty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: PRASANT KUMAR RATH,HARIHARA KARNA,SURESH PANDA,Premraj Nayak,PADMAN KUMAR PANDA,SHIBA NARAYAN PUROHIT(653657.11)
BOQ Summary Details Tender Title: Repair of VRB at RD 2034.50M, RD 4830.00M, Aqueduct at RD 5510.00M and Improvement of canal service road from RD 700.00 M to RD 2040.00 M of Mendhamal Sub-Minor No. 1R of Hariharjore Main Canal of HIP Tender ID: 2023_CEBMT_97264_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANT KUMAR RATH 653657.11 L1
2 HARIHARA KARNA 653657.11 L1
3 SURESH PANDA 653657.11 L1
4 Premraj Nayak 653657.11 L1
5 PADMAN KUMAR PANDA 653657.11 L1
6 SHIBA NARAYAN PUROHIT 653657.11 L1
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