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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder in lottery programme and bid is accepted | |
| 2 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery | |
| 3 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery | |
| 4 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery | |
| 5 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery |
Tender Value
₹9.0 L
Closing Date
8 Nov 2022, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal structure works
2022_CEBMT_82576_7
EE,TID,SNP-07/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Exempted
19 Apr 2025
27 Oct 2022
9 Nov 2022
27 Oct 2022
8 Nov 2022
27 Oct 2022
27 Oct 2022 - 31 Oct 2022
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 15-Nov-2022 10:58 AM Tender Title: Repair of CD No. 33 at RD 10979m of Hariharjore Main Canal of H.I.P Tender ID: 2022_CEBMT_82576_7
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of CD No. 33 at RD 10979m of Hariharjore Main Canal of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
2.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
3.00 KSHEERABDHI TANAYA GURU(GSTN-21ATRPG4481H1ZM) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
4.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
5.00 DANIEL BHAINA(GSTN-21DARPB1307M1ZX) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
6.00 RINKU MEHER(GSTN-NA) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
7.00 PRASANT KUMAR RATH(GSTN-NA) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
8.00 Sasmita Mishra(GSTN-NA) 896477.50 -14.99 762095.52 Seven Lakh Sixty Two Thousand Ninty Five
Lowest Amount Quoted BY: HARIHARA KARNA,PRASANT KUMAR RATH,SNEHALATA BEHERA,KSHEERABDHI TANAYA GURU,SHIBA NARAYAN PUROHIT,DANIEL BHAINA,Sasmita Mishra,RINKU MEHER(762095.52)
BOQ Summary Details Tender Title: Repair of CD No. 33 at RD 10979m of Hariharjore Main Canal of H.I.P Tender ID: 2022_CEBMT_82576_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIHARA KARNA 762095.52 L1
2 PRASANT KUMAR RATH 762095.52 L1
3 SNEHALATA BEHERA 762095.52 L1
4 KSHEERABDHI TANAYA GURU 762095.52 L1
5 SHIBA NARAYAN PUROHIT 762095.52 L1
6 DANIEL BHAINA 762095.52 L1
7 Sasmita Mishra 762095.52 L1
8 RINKU MEHER 762095.52 L1
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