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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 5:00 pmClosed
S.E., Angul Irr. Divn. Angul
O.O the S.E., Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Kadapada Distributary No.I from R.D 00m to 200m of Dadaraghati Irrigation Project.
2021_CEBBS_71979_20
e-Procurement Notice No. SE-AID-7/2021-22
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹4,000
Yes
Exempted
29 Aug 2022
28 Oct 2021
8 Nov 2021
28 Oct 2021
6 Nov 2021
28 Oct 2021
28 Oct 2021 - 2 Nov 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 08-Nov-2021 05:47 PM Tender Title: Improvement to Kadapada Distributary No.I from R.D 00m to 200m of Dadaraghati Irrigation Project. Tender ID: 2021_CEBBS_71979_20
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Kadapada Distributary No.I from R.D 00m to 200m of Dadaraghati Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-7/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRAKAR MOHAPATRA(GSTN-21ASAPM7234Q1ZJ) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
2.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
3.00 Ganeswar Jena(GSTN-21BAHPJ9147B1Z2) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
4.00 M/S DILLIP KUMAR PATRA(GSTN-21ATAPP3349N2ZJ) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
5.00 JAMBESWAR BURMA(GSTN-21AVTPB6165F2ZN) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
6.00 BIRANCHI PADHAN(GSTN-21CNBPP7711B2ZJ) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
7.00 PADMA LOCHAN SAHOO(GSTN-21CUSPS3333N1Z3) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
8.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
9.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
10.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
11.00 Dillip Kumar Sahoo(GSTN-NA) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
12.00 SRIPATI MAHABHOI(GSTN-NA) 838220.930 -14.990 712571.610 Seven Lakh Tweleve Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: NIRAKAR MOHAPATRA,PRAMOD KUMAR BEHERA,SRIPATI MAHABHOI,Ganeswar Jena,M/S DILLIP KUMAR PATRA,JAMBESWAR BURMA,Dillip Kumar Sahoo,BIRANCHI PADHAN,PADMA LOCHAN SAHOO,SRI NARAYAN SAHOO,KRUPASINDHU SAHOO,SOUBHAGYA SAHOO(712571.610)
BOQ Summary Details Tender Title: Improvement to Kadapada Distributary No.I from R.D 00m to 200m of Dadaraghati Irrigation Project. Tender ID: 2021_CEBBS_71979_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRAKAR MOHAPATRA 712571.610 L1
2 PRAMOD KUMAR BEHERA 712571.610 L1
3 SRIPATI MAHABHOI 712571.610 L1
4 Ganeswar Jena 712571.610 L1
5 M/S DILLIP KUMAR PATRA 712571.610 L1
6 JAMBESWAR BURMA 712571.610 L1
7 Dillip Kumar Sahoo 712571.610 L1
8 BIRANCHI PADHAN 712571.610 L1
9 PADMA LOCHAN SAHOO 712571.610 L1
10 SRI NARAYAN SAHOO 712571.610 L1
11 KRUPASINDHU SAHOO 712571.610 L1
12 SOUBHAGYA SAHOO 712571.610 L1
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