Loading
Loading…
Loading…
| # | 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 GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | 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
Repair of Fall at RD 8413 m and Improvement of RD 10100 m to 10287 m of Sukha Distributary.
2022_CEBBU_77011_4
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: 03-May-2022 12:13 AM Tender Title: Repair of Fall at RD 8413 m and Improvement of RD 10100 m to 10287 m of Sukha Distributary. Tender ID: 2022_CEBBU_77011_4
Tender Inviting Authority: Superintending Engineer Barpali irrigation Division Barpali
Name of Work: Repair of Fall at RD 8413 m and Improvement of RD 10100 m to 10287 m of Sukha 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 KSHITIPATI PADHAN(GSTN-21DLQPP5704J1ZU) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
2.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
3.00 BALARAM SAHU(GSTN-21CGHPS1331P2Z8) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
4.00 NIRANJAN SAHU(GSTN-21AMPPS0585B1Z5) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
5.00 Manoranjan Sahu(GSTN-21BCVPS3350R1ZT) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
6.00 ARABINDA BABU(GSTN-21AFVPB7555H1ZB) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
7.00 CHANDRAKANTI SAHU(GSTN-21DYCPS4929F1ZF) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
8.00 PRATIMA MISHRA(GSTN-21BQUPM4696R1ZO) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
9.00 GOPAL BHOI(GSTN-21BZZPP0060Q1Z4) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
10.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
11.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
12.00 JAGADISH SAHU(GSTN-NA) 1337108.480 -14.990 1136675.919 Eleven Lakh Thirty Six Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: KSHITIPATI PADHAN,DINESH AGRAWAL,BALARAM SAHU,NIRANJAN SAHU,JAGADISH SAHU,Manoranjan Sahu,ARABINDA BABU,CHANDRAKANTI SAHU,PRATIMA MISHRA,GOPAL BHOI,SHIBARATRI SETH (SC),DIBYA KUMAR MAJHI(1136675.919)
BOQ Summary Details Tender Title: Repair of Fall at RD 8413 m and Improvement of RD 10100 m to 10287 m of Sukha Distributary. Tender ID: 2022_CEBBU_77011_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHITIPATI PADHAN 1136675.919 L1
2 DINESH AGRAWAL 1136675.919 L1
3 BALARAM SAHU 1136675.919 L1
4 NIRANJAN SAHU 1136675.919 L1
5 JAGADISH SAHU 1136675.919 L1
6 Manoranjan Sahu 1136675.919 L1
7 ARABINDA BABU 1136675.919 L1
8 CHANDRAKANTI SAHU 1136675.919 L1
9 PRATIMA MISHRA 1136675.919 L1
10 GOPAL BHOI 1136675.919 L1
11 SHIBARATRI SETH (SC) 1136675.919 L1
12 DIBYA KUMAR MAJHI 1136675.919 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
finance_396471.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .