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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC First lowest in lottery. documents found correct. deposited security deposits | |
| 2 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest in lottery | |
| 3 | L1₹7.4 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-Finance Not the 1st lowest in lottery | |
| 4 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest in lottery | |
| 5 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest in lottery |
Tender Value
₹8.6 L
EMD Value
₹8,650
Closing Date
29 Nov 2019, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Tel Irrigation Division, Sonepur
Canal Works
2019_CEBMT_57355_3
EE,TID,SNP-02/2019-20
Open Tender
Civil Works - Canal
Percentage
90 days
HIP, Birmaharajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
E E, Tel Irrigation Division, Sonepur
₹8,650
Yes
29 Apr 2020
20 Nov 2019
30 Nov 2019
20 Nov 2019
29 Nov 2019
20 Nov 2019
20 Nov 2019 - 26 Nov 2019
eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 07-Dec-2019 04:17 PM Tender Title: Trough wall lining and repair of structure of Minor No. 6 of Hariharjore Main Canal of Hariharjore Irrigation Project Tender ID: 2019_CEBMT_57355_3
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Trough wall lining and repair of structure of Minor No 6 of Hariharjore Main Canal of Hariharjore Irrigation Project.
Contract No: Bid Identification No - EE, TID, SNP - 02/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRINIBASA DASH 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
2.00 BRUNDABAN SURUJAL 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
3.00 MINATI RANA 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
4.00 Kumar Taria 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
5.00 SHANKAR PRASAD AGRAWALLA 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
6.00 HARIHARA KARNA 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
7.00 NARESH PATEL 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
8.00 SHIBA NARAYAN PUROHIT 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
9.00 GANESH BEHERA 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
10.00 Gobardhan Panda 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
11.00 BABITA SAHU 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
12.00 REENA SAHU 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
13.00 PRAKASH KHAMARI 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
14.00 SARBAJIT RAJGURU 864942.54 -14.99 735287.65 Seven Lakh Thirty Five Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: GANESH BEHERA,PRAKASH KHAMARI,REENA SAHU,Gobardhan Panda,SHANKAR PRASAD AGRAWALLA,MINATI RANA,BRUNDABAN SURUJAL,SRINIBASA DASH,SHIBA NARAYAN PUROHIT,HARIHARA KARNA,BABITA SAHU,Kumar Taria,NARESH PATEL,SARBAJIT RAJGURU(735287.65)
BOQ Summary Details Tender Title: Trough wall lining and repair of structure of Minor No. 6 of Hariharjore Main Canal of Hariharjore Irrigation Project Tender ID: 2019_CEBMT_57355_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESH BEHERA 735287.65 L1
2 PRAKASH KHAMARI 735287.65 L1
3 REENA SAHU 735287.65 L1
4 Gobardhan Panda 735287.65 L1
5 SHANKAR PRASAD AGRAWALLA 735287.65 L1
6 MINATI RANA 735287.65 L1
7 BRUNDABAN SURUJAL 735287.65 L1
8 SRINIBASA DASH 735287.65 L1
9 SHIBA NARAYAN PUROHIT 735287.65 L1
10 HARIHARA KARNA 735287.65 L1
11 BABITA SAHU 735287.65 L1
12 Kumar Taria 735287.65 L1
13 NARESH PATEL 735287.65 L1
14 SARBAJIT RAJGURU 735287.65 L1
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