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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
10 Aug 2022, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
canal work
2022_CEBML_80094_1
01MBJ/2022-23(18)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,000
Yes
21 May 2023
27 Jul 2022
19 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
27 Jul 2022 - 3 Aug 2022
eProcurement System Government of Odisha Created By: Pratap Kumar Das Created Date/Time: 19-Aug-2022 05:48 PM Tender Title: Improvement to Bholagadia disty. of Baldiha Irrn. Project (Repair of fall, outlet and resectioning of canal embankment) Tender ID: 2022_CEBML_80094_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada
Name of Work: Improvement to Bholagadia disty. of Baldiha Irrn. Project (Repair of fall, outlet and resectioning of canal embankment)
Contract No: 01MBJ/2022-23(18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
2.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
3.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
4.00 SRI PRIYABRATA MOHANTA(GSTN-21DVTPM6843J1Z0) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
5.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
6.00 SHANKARSHAN BEHERA(GSTN-NA) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
7.00 AMULYA PRASAD DAS(GSTN-NA) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
8.00 BHABESH NAYAK(GSTN-NA) 891077.63 -14.99 757505.10 Seven Lakh Fifty Seven Thousand Five Hundred and Five
Lowest Amount Quoted BY: SHANKARSHAN BEHERA,ARUN KUMAR KAR,BHABESH NAYAK,BISHNUPADA PANDA,AMULYA PRASAD DAS,SASHMITA DASH,SRI PRIYABRATA MOHANTA,SANTOSH KUMAR GIRI(757505.10)
BOQ Summary Details Tender Title: Improvement to Bholagadia disty. of Baldiha Irrn. Project (Repair of fall, outlet and resectioning of canal embankment) Tender ID: 2022_CEBML_80094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKARSHAN BEHERA 757505.10 L1
2 ARUN KUMAR KAR 757505.10 L1
3 BHABESH NAYAK 757505.10 L1
4 BISHNUPADA PANDA 757505.10 L1
5 AMULYA PRASAD DAS 757505.10 L1
6 SASHMITA DASH 757505.10 L1
7 SRI PRIYABRATA MOHANTA 757505.10 L1
8 SANTOSH KUMAR GIRI 757505.10 L1
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