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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | ₹7.4 L | L1 | Accepted-AOC Accepted |
| 2 | L1₹7.4 LRejected-AOC | ₹7.4 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹7.4 LRejected-AOC UMERKOTE | UMERKOTE | ₹7.4 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹7.4 LRejected-AOC | ₹7.4 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹7.4 LRejected-AOC | ₹7.4 L | L1 | Rejected-AOC Rejected |
Tender Value
₹8.7 L
Closing Date
20 Dec 2021, 5:00 pmClosed
SE NID
NABARANGPUR IRRIGATION DIVISION,CHAMURIAGUDA,NABARANGPUR
CC Lining and Guard Wall
2021_CEUK_73963_1
SE-NID-06/2021-22(05)
Open Tender
Civil Works - Canal
Percentage
60 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
11 Jun 2022
11 Dec 2021
21 Dec 2021
11 Dec 2021
20 Dec 2021
11 Dec 2021
11 Dec 2021 - 16 Dec 2021
eProcurement System Government of Odisha Created By: BISWANATH MOHANTY Created Date/Time: 24-Dec-2021 12:07 AM Tender Title: CC Lining and Guard Wall from RD 1642.00m to RD 1679.50m of Left Distributary of Bhaskel Irrigation Project Tender ID: 2021_CEUK_73963_1
Tender Inviting Authority: SE NID NABARANGPUR
Name of Work:C C Lining and Guard wall from RD1642m to 1679.50m of Left Distributary of Bhaskel Irrigation Project.
Contract No: SE NID-06/2021-22(05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBARAJ DAS(GSTN-21ATVPD0089N2ZB) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
2.00 Prabir Kumar Swain(GSTN-21CEYPS3354B1ZE) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
3.00 RAM KRISHNA MANDAL(GSTN-21AOTPM1080M1ZO) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
4.00 NILAMADHAB NAIK(GSTN-21AHCPN7872L1Z1) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
5.00 BINOD KUMAR MOHANTY(GSTN-21AHCPM5696B1ZL) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
6.00 SUSANTA KUMAR PANDA(GSTN-21ATJPP3122A2ZE) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
7.00 SYAMAPADA BAIRAGI(GSTN-21CBFPB2263Q1ZR) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
8.00 LOKANATH MOHAPATRA(GSTN-21AMHPM5292K1ZU) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
9.00 RAMA CHANDRA PRADHAN(GSTN-21DLUPP9080H1ZI) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
10.00 A SAI KUMAR(GSTN-21DWPPK3178F1ZF) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
11.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
12.00 SRI KALU CHARAN BISWAL(GSTN-21ATYPB5589L2ZZ) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
13.00 NANDITA BISWAS(GSTN-21DMJPB3803E1ZS) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
14.00 RANU BHATRA(GSTN-21DSTPB9881A1ZO) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
15.00 MAKARANDA BAGH(GSTN-21BKRPB0574N1Z1) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
16.00 NISHIKANTA JENA(GSTN-21AFTPJ3077L1Z3) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
17.00 TAPAN KUMAR PATRA(GSTN-NA) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
18.00 PRASANTA KUMAR PARIDA(GSTN-NA) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
19.00 Rameswar Gond(GSTN-NA) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
20.00 SARBESWAR SEKHAR DEO(GSTN-NA) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
21.00 SANSAI PANKA(GSTN-NA) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
22.00 SURENDRA MANDAL(GSTN-NA) 873032.550 -14.990 742164.971 Seven Lakh Fourty Two Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: Rameswar Gond,DEBARAJ DAS,Prabir Kumar Swain,RAM KRISHNA MANDAL,NILAMADHAB NAIK,BINOD KUMAR MOHANTY,SUSANTA KUMAR PANDA,SYAMAPADA BAIRAGI,LOKANATH MOHAPATRA,RAMA CHANDRA PRADHAN,TAPAN KUMAR PATRA,SURENDRA MANDAL,A SAI KUMAR,SANSAI PANKA,M/S Padam Mali,PRASANTA KUMAR PARIDA,SRI KALU CHARAN BISWAL,NANDITA BISWAS,RANU BHATRA,MAKARANDA BAGH,SARBESWAR SEKHAR DEO,NISHIKANTA JENA(742164.971)
BOQ Summary Details Tender Title: CC Lining and Guard Wall from RD 1642.00m to RD 1679.50m of Left Distributary of Bhaskel Irrigation Project Tender ID: 2021_CEUK_73963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rameswar Gond 742164.971 L1
2 DEBARAJ DAS 742164.971 L1
3 Prabir Kumar Swain 742164.971 L1
4 RAM KRISHNA MANDAL 742164.971 L1
5 NILAMADHAB NAIK 742164.971 L1
6 BINOD KUMAR MOHANTY 742164.971 L1
7 SUSANTA KUMAR PANDA 742164.971 L1
8 SYAMAPADA BAIRAGI 742164.971 L1
9 LOKANATH MOHAPATRA 742164.971 L1
10 RAMA CHANDRA PRADHAN 742164.971 L1
11 TAPAN KUMAR PATRA 742164.971 L1
12 SURENDRA MANDAL 742164.971 L1
13 A SAI KUMAR 742164.971 L1
14 SANSAI PANKA 742164.971 L1
15 M/S Padam Mali 742164.971 L1
16 PRASANTA KUMAR PARIDA 742164.971 L1
17 SRI KALU CHARAN BISWAL 742164.971 L1
18 NANDITA BISWAS 742164.971 L1
19 RANU BHATRA 742164.971 L1
20 MAKARANDA BAGH 742164.971 L1
21 SARBESWAR SEKHAR DEO 742164.971 L1
22 NISHIKANTA JENA 742164.971 L1
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