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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | 1 | Accepted-AOC Selected in transparent lottery | |
| 2 | 1₹12.1 LRejected-AOC | 1 | Rejected-AOC Not Selected in transparent lottery | |
| 3 | 1₹12.1 LRejected-AOC AT LAXMISAGAR PADA PO PS JUNAGARH DIST KALAHANDI | JUNAGARH | KALAHANDI | ODISHA | 1 | Rejected-AOC Not Selected in transparent lottery | |
| 4 | 1₹12.1 LRejected-AOC | 1 | Rejected-AOC Not Selected in transparent lottery | |
| 5 | 1₹12.1 LRejected-AOC | 1 | Rejected-AOC Not Selected in transparent lottery |
Tender Value
Refer Docs
EMD Value
₹14,200
Closing Date
11 Feb 2021, 5:00 pmClosed
EERCD-II,JUNAGARH
EERCD-II,JUNAGARH
Improvement to Jaringi distributary canal in between RD 00m. to tail for the year 2020-21.
2021_CEUIP_65970_1
EE-UIRCD-II-02/2020-21
Open Tender
Civil Works - Canal
Percentage
30 days
JUNAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,200
Yes
31 Mar 2021
2 Feb 2021
12 Feb 2021
2 Feb 2021
11 Feb 2021
2 Feb 2021
eProcurement System Government of Odisha Created By: Ajit kumar Patro Created Date/Time: 12-Feb-2021 11:16 AM Tender Title: Improvement to Jaringi distributary canal in between RD 00m. to tail for the year 2020-21. Tender ID: 2021_CEUIP_65970_1
Tender Inviting Authority:-The Executive Engineer, UI Right Canal Division No-II,Junagarh, Dist: Kalahandi
Name of Work:-mprovement to Jaringi Distributary in between RD 00m. to tail for the year 2020-21.
Contract No: EE-UIRCD-II-02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TRUPTIMAYEE PANDA(GSTN-21FSNPP9750A1ZM) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
3.00 DURYODHAN BAG(GSTN-21CTIPB7372K1ZN) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
4.00 BISWARANJAN PANDA(GSTN-21BTEPP7274D1ZS) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
5.00 SHASHIDHAR SAGAR(GSTN-21DWBPS1188F1ZN) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
6.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
7.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
8.00 AMIT RANJAN PATRA(GSTN-21ALRPP6917F1ZW) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
9.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
10.00 MANAS RANJAN BEHERA(GSTN-21CDFPB9661Q1Z7) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
11.00 Jhiri Majhi(GSTN-21CQLPM4914Q1ZD) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
12.00 Harihar Bihari(GSTN-NA) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
13.00 KADAMBINI PANDA(GSTN-NA) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
14.00 SANJIB KUMAR BANIAN(GSTN-NA) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
15.00 SABITA NAIK(GSTN-NA) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
16.00 DIBAKARA PANIGRAHI(GSTN-NA) 1419779.27 -14.99 1206954.36 Tweleve Lakh Six Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: DIBAKARA PANIGRAHI,TRUPTIMAYEE PANDA,Harihar Bihari,KADAMBINI PANDA,SABITA NAIK,BHUMISUTA BEMAL,DURYODHAN BAG,BISWARANJAN PANDA,SHASHIDHAR SAGAR,PRATAP KISHOR NAIK,RAMA CHANDRA SAHU,AMIT RANJAN PATRA,SANJIB KUMAR BANIAN,UPENDRA NAIK,MANAS RANJAN BEHERA,Jhiri Majhi(1206954.36)
BOQ Summary Details Tender Title: Improvement to Jaringi distributary canal in between RD 00m. to tail for the year 2020-21. Tender ID: 2021_CEUIP_65970_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBAKARA PANIGRAHI 1206954.36 L1
2 TRUPTIMAYEE PANDA 1206954.36 L1
3 Harihar Bihari 1206954.36 L1
4 KADAMBINI PANDA 1206954.36 L1
5 SABITA NAIK 1206954.36 L1
6 BHUMISUTA BEMAL 1206954.36 L1
7 DURYODHAN BAG 1206954.36 L1
8 BISWARANJAN PANDA 1206954.36 L1
9 SHASHIDHAR SAGAR 1206954.36 L1
10 PRATAP KISHOR NAIK 1206954.36 L1
11 RAMA CHANDRA SAHU 1206954.36 L1
12 AMIT RANJAN PATRA 1206954.36 L1
13 SANJIB KUMAR BANIAN 1206954.36 L1
14 UPENDRA NAIK 1206954.36 L1
15 MANAS RANJAN BEHERA 1206954.36 L1
16 Jhiri Majhi 1206954.36 L1
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