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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC ANANDAPUR KEONJHAR | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹8.5 L
EMD Value
₹8,600
Closing Date
16 Nov 2019, 5:00 pmClosed
EE, Bidyadharpur Canal Division, Bidyadharpur
O/o the EE, Bidyadharpur Canal Division, Bidyadharpur, Keonjhar, Odisha
Providing cement concrete lining from RD 2450m to 2600m of Baghua Distributary.
2019_CCEAB_57152_2
EEBCD-13 OF 2019-20
National Competitive Bid
Civil Works - Others
Percentage
120 days
EE, Bidyadharpur Canal Division, Bidyadharpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,600
Yes
18 Feb 2020
7 Nov 2019
18 Nov 2019
7 Nov 2019
16 Nov 2019
7 Nov 2019
eProcurement System Government of Odisha Created By: Giridhari Satapathy Created Date/Time: 18-Nov-2019 12:20 PM Tender Title: Providing cement concrete lining from RD 2450m to 2600m of Baghua Distributary. Tender ID: 2019_CCEAB_57152_2
Tender Inviting Authority: Executive Engineer, Bidyadharpur Canal Division, Bidyadharpur, Keonjhar, Odisha.
Name of Work: Providing cement concrete lining from RD 2450m to 2600m of Baghua Distributary.
Contract No: EEBCD-13 OF 2019-20 (EEBCD-13/02 of 19-20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN MISHRA 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
2.00 DURYODHAN SAHOO 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
3.00 ANANTA NARAYAN KUANR 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
4.00 M/S ACHYUTANANDA DHAL 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
5.00 Kruttibas Satapathy 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
6.00 Chakrabarti Panda 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
7.00 SUSANTA KUMAR MALLIK 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
8.00 SATYENDU CHAND 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
9.00 BAILOCHANA BEHERA 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
10.00 Bishnucharan Sethy 850534.730 -7.990 782577.005 Seven Lakh Eighty Two Thousand Five Hundred and Seventy Seven
11.00 NARAYAN SETHY 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
12.00 KAMALAKANTA BEHERA 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
13.00 PRAMILA BEHERA 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
14.00 PRAMILA KUMARI JENA 850534.730 -9.000 773986.604 Seven Lakh Seventy Three Thousand Nine Hundred and Eighty Six
15.00 SARAT KUMAR SETHI 850534.730 -6.990 791082.352 Seven Lakh Ninty One Thousand Eighty Two
16.00 SIBANANDA DHAL 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
17.00 BISWABHARATI PRADHAN 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
18.00 RABINDRA KUMAR MALLICK 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
19.00 NILAMANI SAHOO 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
20.00 SAROJ KUMAR PRADHAN 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
21.00 MADHUSMITA JENA 850534.730 -14.990 723039.574 Seven Lakh Twenty Three Thousand Thirty Nine
Lowest Amount Quoted BY: M/S ACHYUTANANDA DHAL,Kruttibas Satapathy,NARAYAN SETHY,MADHUSMITA JENA,NIRANJAN MISHRA,BISWABHARATI PRADHAN,ANANTA NARAYAN KUANR,PRAMILA BEHERA,SUSANTA KUMAR MALLIK,BAILOCHANA BEHERA,SATYENDU CHAND,SAROJ KUMAR PRADHAN,SIBANANDA DHAL,Chakrabarti Panda,NILAMANI SAHOO,RABINDRA KUMAR MALLICK,KAMALAKANTA BEHERA,DURYODHAN SAHOO(723039.574)
BOQ Summary Details Tender Title: Providing cement concrete lining from RD 2450m to 2600m of Baghua Distributary. Tender ID: 2019_CCEAB_57152_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURYODHAN SAHOO 723039.574 L1
2 Kruttibas Satapathy 723039.574 L1
3 NARAYAN SETHY 723039.574 L1
4 MADHUSMITA JENA 723039.574 L1
5 NIRANJAN MISHRA 723039.574 L1
6 BISWABHARATI PRADHAN 723039.574 L1
7 ANANTA NARAYAN KUANR 723039.574 L1
8 PRAMILA BEHERA 723039.574 L1
9 SUSANTA KUMAR MALLIK 723039.574 L1
10 BAILOCHANA BEHERA 723039.574 L1
11 SATYENDU CHAND 723039.574 L1
12 SAROJ KUMAR PRADHAN 723039.574 L1
13 SIBANANDA DHAL 723039.574 L1
14 Chakrabarti Panda 723039.574 L1
15 NILAMANI SAHOO 723039.574 L1
16 RABINDRA KUMAR MALLICK 723039.574 L1
17 KAMALAKANTA BEHERA 723039.574 L1
18 M/S ACHYUTANANDA DHAL 723039.574 L1
19 PRAMILA KUMARI JENA 773986.604 L2
20 Bishnucharan Sethy 782577.005 L3
21 SARAT KUMAR SETHI 791082.352 L4
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