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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 3 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 4 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 5 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder |
Tender Value
₹10.2 L
Closing Date
8 Nov 2022, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal lining works
2022_CEBMT_82576_4
EE,TID,SNP-07/2022-23
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
20 Nov 2022
27 Oct 2022
9 Nov 2022
27 Oct 2022
8 Nov 2022
27 Oct 2022
27 Oct 2022 - 31 Oct 2022
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 15-Nov-2022 10:49 AM Tender Title: Trough wall lining from RD 1270.00m to RD 1330.00m, from RD 1490.00m to RD 1550.00m and repair of Fall from RD 1265.00m to RD 1270.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P Tender ID: 2022_CEBMT_82576_4
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Trough wall lining from RD 1270.00m to RD 1330.00m, from RD 1490.00m to RD 1550.00m and repair of Fall from RD 1265.00m to RD 1270.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
2.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
3.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
4.00 GANESWAR KARNA(GSTN-21BVKPK6983Q1ZQ) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
5.00 PITAMBER MAHAPATRA(GSTN-21ARJPM9661P3Z1) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
6.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
7.00 KSHEERABDHI TANAYA GURU(GSTN-21ATRPG4481H1ZM) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
8.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
9.00 MINATI RANA(GSTN-21BLFPR4317A1ZP) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
10.00 SATRUGHNA KARNA(GSTN-21BYOPK6549M1ZU) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
11.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
12.00 GOPABANDHU BHOI(GSTN-21CBCPB2101G1ZU) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
13.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
14.00 Sanjit Seth(GSTN-21FWWPS4290H1ZV) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
15.00 Suryanarayan Mahapatra(GSTN-21DWMPM0202D1Z9) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
16.00 SOURAV KUMAR BEDBAK(GSTN-21CHXPB2128N1Z7) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
17.00 SHRIJAYALAXMI PANDA(GSTN-21DUAPP6641D1ZZ) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
18.00 Namita Rani Sahu(GSTN-NA) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
19.00 PRASANT KUMAR RATH(GSTN-NA) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
20.00 Sasmita Mishra(GSTN-NA) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
21.00 DAMODAR MAHAKUR(GSTN-NA) 1018299.01 -14.99 865655.98 Eight Lakh Sixty Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: DAMODAR MAHAKUR,HARIHARA KARNA,PRASANT KUMAR RATH,SNEHALATA BEHERA,SRINIBASA DASH,GANESWAR KARNA,PITAMBER MAHAPATRA,SANJIB BHOI,KSHEERABDHI TANAYA GURU,Premraj Nayak,MINATI RANA,SATRUGHNA KARNA,SHIBA NARAYAN PUROHIT,GOPABANDHU BHOI,SHIBA PRASAD AGRAWALLA,Sanjit Seth,Suryanarayan Mahapatra,Namita Rani Sahu,Sasmita Mishra,SOURAV KUMAR BEDBAK,SHRIJAYALAXMI PANDA(865655.98)
BOQ Summary Details Tender Title: Trough wall lining from RD 1270.00m to RD 1330.00m, from RD 1490.00m to RD 1550.00m and repair of Fall from RD 1265.00m to RD 1270.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P Tender ID: 2022_CEBMT_82576_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODAR MAHAKUR 865655.98 L1
2 HARIHARA KARNA 865655.98 L1
3 PRASANT KUMAR RATH 865655.98 L1
4 SNEHALATA BEHERA 865655.98 L1
5 SRINIBASA DASH 865655.98 L1
6 GANESWAR KARNA 865655.98 L1
7 PITAMBER MAHAPATRA 865655.98 L1
8 SANJIB BHOI 865655.98 L1
9 KSHEERABDHI TANAYA GURU 865655.98 L1
10 Premraj Nayak 865655.98 L1
11 MINATI RANA 865655.98 L1
12 SATRUGHNA KARNA 865655.98 L1
13 SHIBA NARAYAN PUROHIT 865655.98 L1
14 GOPABANDHU BHOI 865655.98 L1
15 SHIBA PRASAD AGRAWALLA 865655.98 L1
16 Sanjit Seth 865655.98 L1
17 Suryanarayan Mahapatra 865655.98 L1
18 Namita Rani Sahu 865655.98 L1
19 Sasmita Mishra 865655.98 L1
20 SOURAV KUMAR BEDBAK 865655.98 L1
21 SHRIJAYALAXMI PANDA 865655.98 L1
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