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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹10.9 LAccepted-AOC | 1st Lowest | Accepted-AOC Work Awarded | |
| 2 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹12,900
Closing Date
27 Apr 2021, 5:00 pmClosed
E.E., Bargarh Canal Division, Bargarh
O/o the E.E., Bargarh Canal Division, Bargarh
Improvement of canal
2021_CEBBU_67808_5
CDT-01 of 2021-22
Open Tender
Civil Works - Canal
Percentage
45 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,900
Yes
1 Jul 2021
17 Apr 2021
28 Apr 2021
17 Apr 2021
27 Apr 2021
17 Apr 2021
17 Apr 2021 - 20 Apr 2021
eProcurement System Government of Odisha Created By: BISWAJIT PANIGRAHI Created Date/Time: 28-Apr-2021 11:21 AM Tender Title: Improvement to Behera Distributary within RD 9300 m to 9490 m Tender ID: 2021_CEBBU_67808_5
Tender Inviting Authority: Executive Engineer, Bargarh Canal Division, Bargarh
Name of Work: Improvement to Behera Distributary within RD 9300 m to 9490 m
Contract No: CDT-01/2021-22 (online) dt.12.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAMATA MEHER(GSTN-21BAZPM5347N1ZY) 1287800.530 -4.990 1223539.280 Tweleve Lakh Twenty Three Thousand Five Hundred and Thirty Nine
2.00 LALIT KUMAR ACHARYA(GSTN-21AGKPA6795L2Z3) 1287800.530 -4.990 1223539.280 Tweleve Lakh Twenty Three Thousand Five Hundred and Thirty Nine
3.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
4.00 ACHARYA BHOI(GSTN-21ATPPB3756N1ZG) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
5.00 SANATAN SAHU(GSTN-21FOLPS4368F1ZN) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
6.00 KSHITIPATI PADHAN(GSTN-21DLQPP5704J1ZU) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
7.00 GOPAL BHOI(GSTN-21BZZPP0060Q1Z4) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
8.00 PRIYA TANDI(GSTN-21AOBPT7817F1Z1) 1287800.530 -6.500 1204093.500 Tweleve Lakh Four Thousand Ninty Three
9.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
10.00 MANOJ KUMAR MEHER ST(GSTN-21BLKPM2184D1ZE) 1287800.530 -6.490 1204222.280 Tweleve Lakh Four Thousand Two Hundred and Twenty Two
11.00 REENA SAHU(GSTN-21IRBPS4655F1ZQ) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
12.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 1287800.530 -6.490 1204222.280 Tweleve Lakh Four Thousand Two Hundred and Twenty Two
13.00 Pravati Panigrahi(GSTN-21ANHPP8226H1ZV) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
14.00 DINGARA MEHER(GSTN-21AYKPM6783C1ZE) 1287800.530 -6.490 1204222.280 Tweleve Lakh Four Thousand Two Hundred and Twenty Two
15.00 SALIM KHAN(GSTN-21ANGPK0097A2ZM) 1287800.530 -14.990 1094759.230 Ten Lakh Ninty Four Thousand Seven Hundred and Fifty Nine
16.00 LALIT MEHER (SC)(GSTN-21EFIPM2502C1Z6) 1287800.530 -6.490 1204222.280 Tweleve Lakh Four Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: NALINI SAHU,ACHARYA BHOI,SANATAN SAHU,KSHITIPATI PADHAN,GOPAL BHOI,Mrs. Janhabi Sahu,REENA SAHU,Pravati Panigrahi,SALIM KHAN(1094759.230)
BOQ Summary Details Tender Title: Improvement to Behera Distributary within RD 9300 m to 9490 m Tender ID: 2021_CEBBU_67808_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM KHAN 1094759.230 L1
2 NALINI SAHU 1094759.230 L1
3 Pravati Panigrahi 1094759.230 L1
4 ACHARYA BHOI 1094759.230 L1
5 SANATAN SAHU 1094759.230 L1
6 KSHITIPATI PADHAN 1094759.230 L1
7 GOPAL BHOI 1094759.230 L1
8 REENA SAHU 1094759.230 L1
9 Mrs. Janhabi Sahu 1094759.230 L1
10 PRIYA TANDI 1204093.500 L2
11 LALIT MEHER (SC) 1204222.280 L3
12 MANOJ KUMAR MEHER ST 1204222.280 L3
13 SHIBARATRI SETH (SC) 1204222.280 L3
14 DINGARA MEHER 1204222.280 L3
15 LALIT KUMAR ACHARYA 1223539.280 L4
16 MAMATA MEHER 1223539.280 L4
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