Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Won the lotery | |
| 2 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹8.9 LRejected-Finance AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹8.9 LRejected-Finance AT P O BADANALUA PS BISOI DIST MAYURBHANJ M 9328909835 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
28 Feb 2020, 5:30 pmClosed
Executive Engineer
O/o EE, Balasore Irrigation Division, Balasore
Bank protection
2020_CEBML_59941_3
e-procurement Notice No.EEBID-04/2019-20
Open Tender
Civil Works - Others
Percentage
90 days
Balasore
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,000
Yes
10 Jun 2020
17 Feb 2020
29 Feb 2020
17 Feb 2020
28 Feb 2020
17 Feb 2020
17 Feb 2020 - 24 Feb 2020
eProcurement System Government of Odisha Created By: Abhimanyu Behera Created Date/Time: 29-Feb-2020 12:31 PM Tender Title: BID03-04/19-20 Bank Protection work on right bank of river Sono in river side road cause way near village Badia Utaranghat. Tender ID: 2020_CEBML_59941_3
Tender Inviting Authority: Executive Engineer, Balasore Irrigation Division, Balasore
Name of Work : Bank Protection work on right bank of river Sono in river side road cause way near village Badia Utaranghat.
Contract No : BID03-04/19-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIRUDHA DASH 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
2.00 SURENDRA SAHOO 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
3.00 RABINARAYAN PRADHAN 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
4.00 SUSAMA BEHERA 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
5.00 MAA JAGADHATRI LCCS LTD 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
6.00 SUSMITA SAHANI 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
7.00 LIPSA PRAVA SHAW 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
8.00 Niranjan Das 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
9.00 MANORANJAN GIRI 890649.32 0.00 890649.32 Eight Lakh Ninty Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: SUSAMA BEHERA,LIPSA PRAVA SHAW,SUSMITA SAHANI,MANORANJAN GIRI,MAA JAGADHATRI LCCS LTD,Niranjan Das,ANIRUDHA DASH,SURENDRA SAHOO,RABINARAYAN PRADHAN(890649.32)
BOQ Summary Details Tender Title: BID03-04/19-20 Bank Protection work on right bank of river Sono in river side road cause way near village Badia Utaranghat. Tender ID: 2020_CEBML_59941_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA BEHERA 890649.32 L1
2 LIPSA PRAVA SHAW 890649.32 L1
3 SUSMITA SAHANI 890649.32 L1
4 MANORANJAN GIRI 890649.32 L1
5 MAA JAGADHATRI LCCS LTD 890649.32 L1
6 Niranjan Das 890649.32 L1
7 ANIRUDHA DASH 890649.32 L1
8 SURENDRA SAHOO 890649.32 L1
9 RABINARAYAN PRADHAN 890649.32 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_315153.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .