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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹11.2 LAccepted-AOC | 1st lowest | Accepted-AOC Work Awarded | |
| 2 | L1₹11.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹11.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹11.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹11.2 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹13,300
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_6
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
₹13,300
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 11:33 AM Tender Title: Improvement to Behera Distributary within RD 9500 m to 10400 m Tender ID: 2021_CEBBU_67808_6
Tender Inviting Authority: Executive Engineer, Bargarh Canal Division, Bargarh
Name of Work: Improvement to Behera Distributary within RD 9500 m to 10400 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 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
2.00 ACHARYA BHOI(GSTN-21ATPPB3756N1ZG) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
3.00 SANATAN SAHU(GSTN-21FOLPS4368F1ZN) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
4.00 KSHITIPATI PADHAN(GSTN-21DLQPP5704J1ZU) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
5.00 GOPAL BHOI(GSTN-21BZZPP0060Q1Z4) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
6.00 PRIYA TANDI(GSTN-21AOBPT7817F1Z1) 1320897.380 -6.500 1235039.050 Tweleve Lakh Thirty Five Thousand Thirty Nine
7.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
8.00 MANOJ KUMAR MEHER ST(GSTN-21BLKPM2184D1ZE) 1320897.380 -6.490 1235171.140 Tweleve Lakh Thirty Five Thousand One Hundred and Seventy One
9.00 REENA SAHU(GSTN-21IRBPS4655F1ZQ) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
10.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 1320897.380 -6.490 1235171.140 Tweleve Lakh Thirty Five Thousand One Hundred and Seventy One
11.00 Pravati Panigrahi(GSTN-21ANHPP8226H1ZV) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
12.00 SALIM KHAN(GSTN-21ANGPK0097A2ZM) 1320897.380 -14.990 1122894.860 Eleven Lakh Twenty Two Thousand Eight Hundred and Ninty Four
13.00 LALIT MEHER (SC)(GSTN-21EFIPM2502C1Z6) 1320897.380 -6.490 1235171.140 Tweleve Lakh Thirty Five Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: NALINI SAHU,ACHARYA BHOI,SANATAN SAHU,KSHITIPATI PADHAN,GOPAL BHOI,Mrs. Janhabi Sahu,REENA SAHU,Pravati Panigrahi,SALIM KHAN(1122894.860)
BOQ Summary Details Tender Title: Improvement to Behera Distributary within RD 9500 m to 10400 m Tender ID: 2021_CEBBU_67808_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI SAHU 1122894.860 L1
2 ACHARYA BHOI 1122894.860 L1
3 SANATAN SAHU 1122894.860 L1
4 KSHITIPATI PADHAN 1122894.860 L1
5 GOPAL BHOI 1122894.860 L1
6 Mrs. Janhabi Sahu 1122894.860 L1
7 REENA SAHU 1122894.860 L1
8 Pravati Panigrahi 1122894.860 L1
9 SALIM KHAN 1122894.860 L1
10 PRIYA TANDI 1235039.050 L2
11 SHIBARATRI SETH (SC) 1235171.140 L3
12 MANOJ KUMAR MEHER ST 1235171.140 L3
13 LALIT MEHER (SC) 1235171.140 L3
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