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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Qualify in Lottery | |
| 2 | L1₹3.5 LRejected-AOC AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | L1 | Rejected-AOC Not Qualify in Lottery | |
| 3 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Not Qualify in Lottery | |
| 4 | L1₹3.5 LRejected-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-AOC Not Qualify in Lottery | |
| 5 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Not Qualify in Lottery |
Tender Value
₹3.5 L
EMD Value
₹3,544
Closing Date
10 Feb 2020, 5:00 pmClosed
PA, ITDA, NILGIRI
At/Po-Nilgiri
Renovation of Jagabandhu Diversion weir at Tala Putibandha.
2020_STSCD_59369_24
ITDANGR-02/2019-20
National Competitive Bid
Civil Works - Others
Percentage
60 days
ITDA, Nilgiri
D and C
2 documents required · 2 mandatory
₹2,000
PA, ITDA, NILGIRI
₹3,544
Yes
15 Aug 2020
31 Jan 2020
11 Feb 2020
31 Jan 2020
10 Feb 2020
31 Jan 2020
eProcurement System Government of Odisha Created By: Pradeep Samal Created Date/Time: 18-Mar-2020 05:05 PM Tender Title: Renovation of Jagabandhu Diversion weir at Tala Putibandha. Tender ID: 2020_STSCD_59369_24
Tender Inviting Authority: PA, ITDA, Nilgiri
Name of Work: RENOVATION OF JAGABANDHU DIVERSION WEIR ATT TALA PUTIBANDHA.
Contract No: 06782-233020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN KUMAR DAS 354364.490 -0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
2.00 Ananta Nayak 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
3.00 RAMAKRUSHNA MOHAPATRA 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
4.00 UPENDRA KUMAR BEHERA 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
5.00 SUSAMA BEHERA 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
6.00 SURESH CHANDRA SANKHUA 354364.490 -0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
7.00 MAA JAGADHATRI LCCS LTD 354364.490 -0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
8.00 KAMALA PARIDA 354364.490 -0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
9.00 RABINDRA SAHU 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
10.00 SUDHIRANJAN PANDA 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
11.00 ANUSUYA DAS 354364.490 -0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
12.00 PRAFULLA PARIDA 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
13.00 MAMATA SAHANI 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
14.00 BIJAY KUMAR LENKA 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
15.00 Harish Chandra Bag 354364.490 0.000 354364.490 Three Lakh Fifty Four Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: RAMAKRUSHNA MOHAPATRA,SURESH CHANDRA SANKHUA,ARUN KUMAR DAS,SUSAMA BEHERA,PRAFULLA PARIDA,SUDHIRANJAN PANDA,BIJAY KUMAR LENKA,MAMATA SAHANI,KAMALA PARIDA,Ananta Nayak,RABINDRA SAHU,UPENDRA KUMAR BEHERA,MAA JAGADHATRI LCCS LTD,Harish Chandra Bag,ANUSUYA DAS(354364.490)
BOQ Summary Details Tender Title: Renovation of Jagabandhu Diversion weir at Tala Putibandha. Tender ID: 2020_STSCD_59369_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKRUSHNA MOHAPATRA 354364.490 L1
2 SURESH CHANDRA SANKHUA 354364.490 L1
3 ARUN KUMAR DAS 354364.490 L1
4 SUSAMA BEHERA 354364.490 L1
5 PRAFULLA PARIDA 354364.490 L1
6 SUDHIRANJAN PANDA 354364.490 L1
7 BIJAY KUMAR LENKA 354364.490 L1
8 MAMATA SAHANI 354364.490 L1
9 KAMALA PARIDA 354364.490 L1
10 Ananta Nayak 354364.490 L1
11 RABINDRA SAHU 354364.490 L1
12 UPENDRA KUMAR BEHERA 354364.490 L1
13 MAA JAGADHATRI LCCS LTD 354364.490 L1
14 Harish Chandra Bag 354364.490 L1
15 ANUSUYA DAS 354364.490 L1
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