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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC | ₹12.1 L | 1 | Accepted-AOC Selected through transparent lottery |
| 2 | 1₹12.1 LRejected-AOC | ₹12.1 L | 1 | Rejected-AOC Rejected through transparent lottery |
| 3 | 1₹12.1 LRejected-AOC | ₹12.1 L | 1 | Rejected-AOC Rejected through transparent lottery |
| 4 | 1₹12.1 LRejected-AOC | ₹12.1 L | 1 | Rejected-AOC Rejected through transparent lottery |
| 5 | 1₹12.1 LRejected-AOC AT LAXMISAGAR PADA PO PS JUNAGARH DIST KALAHANDI | JUNAGARH | KALAHANDI | ODISHA | ₹12.1 L | 1 | Rejected-AOC Rejected through transparent lottery |
Tender Value
₹14.3 L
EMD Value
₹15,000
Closing Date
13 Feb 2024, 5:00 pmClosed
Superintending Engineer
Upper Indravati Right Canal Division No.II, Junagarh, Dist- Kalahandi, Odisha, PIN-766014
Canal Work
2024_CEUIP_100461_3
SE/UIRCD-II-01/2023-24(3) Dtd.24.01.2024
National Competitive Bid
Civil Works - Canal
Percentage
90 days
JUNAGARH
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹15,000
Yes
1 May 2024
2 Feb 2024
15 Feb 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
2 Feb 2024 - 13 Feb 2024
eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 16-Feb-2024 10:29 PM Tender Title: Maintenance of canal Bank service Road of Patharlaminor canal in between RD 00 mt to 2000 mts for the year 2023-24. Tender ID: 2024_CEUIP_100461_3
Tender Inviting Authority: Superintending Engineer, UI Right Canal Division No-II, Junagarh, Dist: Kalahandi
Name of Work: Maintenance of canal Bank service Road of Patharlaminor canal in between RD 00 mt to 2000 mts for the year 2023-24.
Contract No: SE/UIRCD-II-01/2023-24(3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWATI PANIGRAHI (GSTN-21EMTPP9039P1Z0) BID ID -2426045 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
2.00 BISHNU PRASAD PANIGRAHI (GSTN-21AHRPP1670R1Z0) BID ID -2426073 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
3.00 SUBRATA KUMAR PANDA (GSTN-21AUHPP5098C1ZO) BID ID -2426111 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
4.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2437122 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
5.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2437174 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
6.00 HARSHA BARDHAN BEHERA (GSTN-21AJFPB1151R1ZH) BID ID -2437882 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
7.00 BISWARANJAN PANDA(GSTN-NA)--2431995 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
8.00 MANA RANJAN BAHUK(GSTN-NA)--2437394 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
9.00 AMBIKA MISHRA(GSTN-NA)--2436663 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
10.00 AKASH KUMAR AGRAWAL(GSTN-NA)--2437829 1427128.270 -14.990 1213201.740 Tweleve Lakh Thirteen Thousand Two Hundred and One
Lowest Amount Quoted BY: SWATI PANIGRAHI,BISHNU PRASAD PANIGRAHI,SUBRATA KUMAR PANDA,BISWARANJAN PANDA,AMBIKA MISHRA,N.SURESH,Sachidananda Majhi,MANA RANJAN BAHUK,AKASH KUMAR AGRAWAL,HARSHA BARDHAN BEHERA(1213201.740)
BOQ Summary Details Tender Title: Maintenance of canal Bank service Road of Patharlaminor canal in between RD 00 mt to 2000 mts for the year 2023-24. Tender ID: 2024_CEUIP_100461_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWATI PANIGRAHI 1213201.740 L1
2 BISHNU PRASAD PANIGRAHI 1213201.740 L1
3 SUBRATA KUMAR PANDA 1213201.740 L1
4 BISWARANJAN PANDA 1213201.740 L1
5 AMBIKA MISHRA 1213201.740 L1
6 N.SURESH 1213201.740 L1
7 Sachidananda Majhi 1213201.740 L1
8 MANA RANJAN BAHUK 1213201.740 L1
9 AKASH KUMAR AGRAWAL 1213201.740 L1
10 HARSHA BARDHAN BEHERA 1213201.740 L1
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