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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | L1 | Accepted-AOC Due to 1st lowest | |
| 2 | L1₹15.9 LRejected-Finance | L1 | Rejected-Finance Loser in the Lottery | |
| 3 | L1₹15.9 LRejected-Finance | L1 | Rejected-Finance Loser in the Lottery | |
| 4 | L1₹15.9 LRejected-Finance | L1 | Rejected-Finance Loser in the Lottery | |
| 5 | L1₹15.9 LRejected-Finance | L1 | Rejected-Finance Loser in the Lottery |
Tender Value
Refer Docs
EMD Value
₹18,800
Closing Date
3 Dec 2020, 5:00 pmClosed
Executive Engineer, Khurda Irrigation Divn Khurda
O/o The Executive Engineer, Khurda Irrigation Division Khurda
Repair and restoration to Banpur main canal
2020_CELBB_64046_4
05 (KHD) / 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
The site is located on Banpur canal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,800
Yes
26 May 2021
23 Nov 2020
4 Dec 2020
23 Nov 2020
3 Dec 2020
23 Nov 2020
23 Nov 2020 - 2 Dec 2020
eProcurement System Government of Odisha Created By: SUSIL KUMAR BEHERA Created Date/Time: 04-Dec-2020 01:06 PM Tender Title: Repair and restoration to Banpur main canal between RD 6919mtr to 15750m of S.I.P. Tender ID: 2020_CELBB_64046_4
Tender Inviting Authority: EXECUTIVE ENGINEER,KHURDA IRRIGATION DIVISION,KHURDA
Name of Work: Repair & restoration to Banpur main canal between RD 6919mtr to 15750m of S.I.P.
Bid Identification No.: e (KHD) 05-4/ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMAKANTA PRADHAN(GSTN-21ATLPP6187H1ZC) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
2.00 SUBASH CHANDRA MAJHI(GSTN-21ASPPM1996E2ZJ) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
3.00 NARMADA HARICHANDAN(GSTN-21ANVPH0931M1ZV) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
4.00 SUDHAKAR BISWAL(GSTN-21ALZPB2231N1Z2) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
5.00 NAMITA MAHARANA(GSTN-21CTXPM3300D1Z0) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
6.00 GAGAN KUMAR ACHARYA(GSTN-21AEUPA0218G2Z2) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
7.00 PUSPANJALI SINGH(GSTN-21DHSPS0530P1ZW) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
8.00 KEDARNATH ROUTARAY(GSTN-NA) 1875309.233 -14.990 1594200.379 Fifteen Lakh Ninty Four Thousand Two Hundred
Lowest Amount Quoted BY: UMAKANTA PRADHAN,KEDARNATH ROUTARAY,SUBASH CHANDRA MAJHI,NARMADA HARICHANDAN,SUDHAKAR BISWAL,NAMITA MAHARANA,GAGAN KUMAR ACHARYA,PUSPANJALI SINGH(1594200.379)
BOQ Summary Details Tender Title: Repair and restoration to Banpur main canal between RD 6919mtr to 15750m of S.I.P. Tender ID: 2020_CELBB_64046_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMAKANTA PRADHAN 1594200.379 L1
2 KEDARNATH ROUTARAY 1594200.379 L1
3 SUBASH CHANDRA MAJHI 1594200.379 L1
4 NARMADA HARICHANDAN 1594200.379 L1
5 SUDHAKAR BISWAL 1594200.379 L1
6 NAMITA MAHARANA 1594200.379 L1
7 GAGAN KUMAR ACHARYA 1594200.379 L1
8 PUSPANJALI SINGH 1594200.379 L1
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