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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹7.8 LRejected-Finance AT TUNUPUR P O BAGADA DIST KENDRAPADA | KENDRAPARA | ODISHA | 754134 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹9,200
Closing Date
28 Jan 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Canal improvement
2021_CELBB_65573_22
e-Procurement Notice No.KID-04 of 2020-21
Open Tender
Civil Works - Canal
Percentage
45 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,200
Yes
19 Apr 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
19 Jan 2021 - 22 Jan 2021
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 29-Jan-2021 05:39 PM Tender Title: KID 93 of 2020-21 Improvement to drainage syphone at Ambura and Nahanga of Disty.no.8 of P.Canal. Tender ID: 2021_CELBB_65573_22
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to drainage syphone at Ambura & Nahanga of Disty.no.8 of Pattamundai Canal.
Contract No : KID 93 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
2.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
3.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
4.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
5.00 GAMAN KUMAR BEHERA(GSTN-21BEZPB6461C1ZN) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
6.00 RABINDRA NATH MALIK(GSTN-21AWWPM1188K1Z0) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
7.00 BIPINBIHARI DAS(GSTN-NA) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
8.00 bijaya kumar senapati(GSTN-NA) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
9.00 PITAMBAR DHAL(GSTN-NA) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
10.00 BANANI BIDURITA PANDA(GSTN-NA) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
11.00 AKSHAYA KUMAR PARIDA(GSTN-NA) 920487.90 -14.99 782506.76 Seven Lakh Eighty Two Thousand Five Hundred and Six
Lowest Amount Quoted BY: PRATIVA SWAIN,BANANI BIDURITA PANDA,Rajesh Kumar Das,bijaya kumar senapati,AKSHAYA KUMAR PARIDA,PITAMBAR DHAL,RIYASAT KHAN,MD LIYAQUAT ALI,BIPINBIHARI DAS,GAMAN KUMAR BEHERA,RABINDRA NATH MALIK(782506.76)
BOQ Summary Details Tender Title: KID 93 of 2020-21 Improvement to drainage syphone at Ambura and Nahanga of Disty.no.8 of P.Canal. Tender ID: 2021_CELBB_65573_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIVA SWAIN 782506.76 L1
2 BANANI BIDURITA PANDA 782506.76 L1
3 Rajesh Kumar Das 782506.76 L1
4 bijaya kumar senapati 782506.76 L1
5 AKSHAYA KUMAR PARIDA 782506.76 L1
6 PITAMBAR DHAL 782506.76 L1
7 RIYASAT KHAN 782506.76 L1
8 MD LIYAQUAT ALI 782506.76 L1
9 BIPINBIHARI DAS 782506.76 L1
10 GAMAN KUMAR BEHERA 782506.76 L1
11 RABINDRA NATH MALIK 782506.76 L1
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