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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | BALARAM PADIARY 1₹4.2 LAccepted-Finance | 1 | Accepted-Finance lagrement done | |
| 2 | Rejected-Technical | - | Rejected-Technical not selected in lottery | |
| 3 | Rejected-Technical AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | - | Rejected-Technical not selected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical not selected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical not selected in lottery |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
10 Jan 2022, 5:00 pmClosed
Superintending Engineer.
Head Works Division, Chitrakonda.
Jungle cutting.
2022_CCEBA_75402_1
EE-EDD-CKD-03/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
Chitrakonda
RC, GST Update , Affidavit, PAN, EMD and NRC
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
9 Apr 2022
4 Jan 2022
11 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
4 Jan 2022 - 7 Jan 2022
eProcurement System Government of Odisha Created By: Kabi Prasad Nath Created Date/Time: 09-Apr-2022 01:07 PM Tender Title: Clearance of shrub jungle of main Earth Dam and adjacent area of Main Earth Dam for the year 2021-22. Tender ID: 2022_CCEBA_75402_1
Tender Inviting Authority: Superintending Engineer, Head Works Division, Chitrakonda.
Name of Work: Clearance of shrub jungle of Main Earth Dam and adjucent area of Main Dam for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 rajendra kumar siya(GSTN-21AYSPS1002N1ZB) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
2.00 M/S ASHOK KUMAR PATRA(GSTN-21CONPP4090J1ZN) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
3.00 BIBEK KUMAR DEURI(GSTN-21BSAPD6628L1ZX) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
4.00 Tapan Mondal(GSTN-21BBGPM8302K1ZS) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
5.00 Santosini Behera(GSTN-21BOXPB3203E1Z1) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
6.00 RADHAKANTA MANDAL(GSTN-NA) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
7.00 Shiva Prasad Khora(GSTN-NA) 498936.20 -9.99 449092.47 Four Lakh Fourty Nine Thousand Ninty Two
8.00 BALARAM DAS(GSTN-NA) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
9.00 BALARAM PADIARY(GSTN-NA) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
10.00 BIBHISAN SAGARIA(GSTN-NA) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
11.00 BIBHUDATTA PATRA(GSTN-NA) 498936.20 -14.99 424145.66 Four Lakh Twenty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: BIBHUDATTA PATRA,BALARAM DAS,rajendra kumar siya,M/S ASHOK KUMAR PATRA,RADHAKANTA MANDAL,BALARAM PADIARY,BIBEK KUMAR DEURI,Tapan Mondal,Santosini Behera,BIBHISAN SAGARIA(424145.66)
BOQ Summary Details Tender Title: Clearance of shrub jungle of main Earth Dam and adjacent area of Main Earth Dam for the year 2021-22. Tender ID: 2022_CCEBA_75402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHISAN SAGARIA 424145.66 L1
2 BALARAM DAS 424145.66 L1
3 rajendra kumar siya 424145.66 L1
4 M/S ASHOK KUMAR PATRA 424145.66 L1
5 BIBHUDATTA PATRA 424145.66 L1
6 RADHAKANTA MANDAL 424145.66 L1
7 BALARAM PADIARY 424145.66 L1
8 BIBEK KUMAR DEURI 424145.66 L1
9 Tapan Mondal 424145.66 L1
10 Santosini Behera 424145.66 L1
11 Shiva Prasad Khora 449092.47 L2
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