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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC AT BANITA PO BANITA PS BHADRAK R DIST BHADRAK PIN 756101 | BHADRAK | ODISHA | 756101 | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical NOT AVAILABLE | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical NOT AVAILABLE | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical ASURALI VIA ASURALI PS DHUSURI DIST BHADRAK PIN 756118 | BHADRAK | ODISHA | 756118 | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹10,800
Closing Date
1 Feb 2021, 5:00 pmClosed
EE Salandi Canal Division Bhadrak
EE Salandi Canal Division Bhadrak
IMPROVEMENT TO RIGHT BANK OF DASAMOUZA CANAL FROM RD.31.00KM. TO 32.20KM.NEAR SATIBUTI.
2021_CCEAB_65671_14
SAL-BDK- 3 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
EE Salandi Canal Division Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,800
Yes
22 Mar 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 06-Feb-2021 11:53 AM Tender Title: IMPROVEMENT TO RIGHT BANK OF DASAMOUZA CANAL FROM RD.31.00KM. TO 32.20KM.NEAR SATIBUTI. Tender ID: 2021_CCEAB_65671_14
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: IMPROVEMENT TO RIGHT BANK OF DASAMOUZA CANAL FROM RD.31.00KM. TO 32.20KM.NEAR SATIBUTI.
Contract No: SAL-BDK- 3 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
2.00 Damodar Nayak(GSTN-21AFQPN3806E1ZO) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
3.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 1072506.500 14.990 1233275.220 Tweleve Lakh Thirty Three Thousand Two Hundred and Seventy Five
4.00 Rabindra Behera(GSTN-21ARNPB2960J1ZY) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
5.00 Sanjaya Kumar Mohapatra(GSTN-21AQRPM2537R1Z8) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
6.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
7.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
8.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
9.00 BISIKESHAN BARIK(GSTN-21CJWPB4716K1Z3) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
10.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
11.00 SATYAM KUMAR BHUYAN(GSTN-NA) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
12.00 ALOK KUMAR SETHI(GSTN-NA) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
13.00 PRAVAT KUMAR MOHANTY(GSTN-NA) 1072506.500 -14.990 911737.780 Nine Lakh Eleven Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Namita Mohapatra,Damodar Nayak,Rabindra Behera,ALOK KUMAR SETHI,SATYAM KUMAR BHUYAN,PRAVAT KUMAR MOHANTY,Sanjaya Kumar Mohapatra,Manoranjan Mohanty,RANJAN KUMAR SETHY,RABINARAYAN MISHRA,BISIKESHAN BARIK,Chitaranjan Nayak(911737.780)
BOQ Summary Details Tender Title: IMPROVEMENT TO RIGHT BANK OF DASAMOUZA CANAL FROM RD.31.00KM. TO 32.20KM.NEAR SATIBUTI. Tender ID: 2021_CCEAB_65671_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Chitaranjan Nayak 911737.780 L1
2 Damodar Nayak 911737.780 L1
3 Namita Mohapatra 911737.780 L1
4 Rabindra Behera 911737.780 L1
5 ALOK KUMAR SETHI 911737.780 L1
6 SATYAM KUMAR BHUYAN 911737.780 L1
7 PRAVAT KUMAR MOHANTY 911737.780 L1
8 Sanjaya Kumar Mohapatra 911737.780 L1
9 Manoranjan Mohanty 911737.780 L1
10 RANJAN KUMAR SETHY 911737.780 L1
11 RABINARAYAN MISHRA 911737.780 L1
12 BISIKESHAN BARIK 911737.780 L1
13 Pradumn Kumar Saha 1233275.220 L2
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