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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance being successful tenderer on lottery system. | |
| 2 | L1₹2.6 LRejected-Finance AT PO PAIKAPADAPATNA PS NARSINGHPUR NIZIGARH NARSINGHPUR DIST CUTTACK PIN 754032 | CUTTACK | ODISHA | 754032 | L1 | Rejected-Finance being unsuccessful tenderer on lottery system. | |
| 3 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system. | |
| 4 | L1₹2.6 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system. | |
| 5 | L1₹2.6 LRejected-Finance AT PO TIRTOL DIST JAGATSINGHPUR | L1 | Rejected-Finance being unsuccessful tenderer on lottery system. |
Tender Value
₹3.1 L
EMD Value
₹3,070
Closing Date
10 Jun 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Pre Khariff maintenance to Disty no-13C rom RD 00 m to 5885m (Bed cutting and jungle clearing )
2020_CELBB_61343_35
IFB No.02 MSD / (Online) 2020-21
Open Tender
Civil Works - Canal
Fixed-rate
15 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E.E Mahanadi South Division-I, Cuttack
₹3,070
Yes
31 Jul 2020
2 Jun 2020
11 Jun 2020
2 Jun 2020
10 Jun 2020
2 Jun 2020
2 Jun 2020 - 8 Jun 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 12-Jun-2020 07:29 PM Tender Title: 35. Pre Khariff maintenance to Disty no-13C rom RD 00 m to 5885m (Bed cutting and jungle clearing ) Tender ID: 2020_CELBB_61343_35
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Pre Khariff maintenance to Disty no-13C rom RD 00 m to 5885m (Bed cutting & jungle clearing )
Contract No : IFB No.02 MSD / (On-Line) of 2020-21 (Sl No.35)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA KUMAR TARAI 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
2.00 CHITTARANJAN KUANRA 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
3.00 SAROJ KUMAR BEHURA 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
4.00 SUJATA MALLICK 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
5.00 Rakesh Kumar Mohapatra 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
6.00 BISWARANJAN SAHOO 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
7.00 SANGRAM KISHORE BISWAL 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
8.00 Sri Baikuntha Nath Das 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
9.00 DIPAK KUMAR BEHERA 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
10.00 TRILOCHAN BEHERA 306823.85 -14.99 260830.96 Two Lakh Sixty Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: Rakesh Kumar Mohapatra,SANGRAM KISHORE BISWAL,BISWARANJAN SAHOO,DIPAK KUMAR BEHERA,SUJATA MALLICK,Sri Baikuntha Nath Das,TRILOCHAN BEHERA,SAROJ KUMAR BEHURA,CHITTARANJAN KUANRA,NAGENDRA KUMAR TARAI(260830.96)
BOQ Summary Details Tender Title: 35. Pre Khariff maintenance to Disty no-13C rom RD 00 m to 5885m (Bed cutting and jungle clearing ) Tender ID: 2020_CELBB_61343_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar Mohapatra 260830.96 L1
2 SANGRAM KISHORE BISWAL 260830.96 L1
3 BISWARANJAN SAHOO 260830.96 L1
4 DIPAK KUMAR BEHERA 260830.96 L1
5 SUJATA MALLICK 260830.96 L1
6 Sri Baikuntha Nath Das 260830.96 L1
7 TRILOCHAN BEHERA 260830.96 L1
8 SAROJ KUMAR BEHURA 260830.96 L1
9 CHITTARANJAN KUANRA 260830.96 L1
10 NAGENDRA KUMAR TARAI 260830.96 L1
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