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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC The date of commencement/contract may please be recorded as dt.12.08.2020.For EMD reversal purpose as per system put the contract date on 07.10.2020 | |
| 2 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹1.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹2.1 L
EMD Value
₹2,150
Closing Date
6 Jul 2020, 5:00 pmClosed
EE,Mahanadi Barrage Division,Cuttack
EE, Mahanadi Barrage Division,Cuttack
M/R to PRD from RD 7300 mtr. to RD 13000 mtr. for the year 2020-21 (MBD 25/2020-21)
2020_CELBB_61690_23
e procurement notice no.03/2020-21
Open Tender
Civil Works - Canal
Percentage
15 days
EE, Mahanadi Barrage Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
EE,MBD,CUTTACK
₹2,150
Yes
7 Oct 2020
26 Jun 2020
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
26 Jun 2020 - 3 Jul 2020
eProcurement System Government of Odisha Created By: Bhaskar Chandra Dash Created Date/Time: 09-Jul-2020 03:22 PM Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_23
Tender Inviting Authority: Executive Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: M/R to PRD from RD 7300 mtr. to RD 13000 mtr. for the year 2020-21.
Contract No: MBD25/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAGENDRA JENA 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
2.00 M/S. BISWASAKHA PALATSINGH 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
3.00 SURENDRA NATH SWAIN 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
4.00 LIPU KUMAR MALL 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
5.00 SEHNAZ PARVEEN 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
6.00 DIPTIREKHA DAS 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
7.00 SRI KSHIROD KUMAR BARIK 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
8.00 SRI SUMAN BEHERA 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
9.00 MALAYA KUMAR NAYAK 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
10.00 BIJAYA KUMAR MALLICK 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
11.00 NAMITA DAS 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
12.00 PHANU CHARAN BEHERA 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
13.00 AJAYA KUMAR MOHANTY 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
14.00 NIHAR KANTA SWAIN 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
15.00 BANDANA BISWAL 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
16.00 PRATAP KUMAR PRADHAN 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
17.00 Sri Baikuntha Nath Das 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
18.00 RAKESH KUMAR SAHANI 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
19.00 DIPAK KUMAR BEHERA 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
20.00 TRILOCHAN BEHERA 212625.20 -14.99 180752.68 One Lakh Eighty Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: AJAYA KUMAR MOHANTY,NIHAR KANTA SWAIN,MALAYA KUMAR NAYAK,BIJAYA KUMAR MALLICK,BANDANA BISWAL,PHANU CHARAN BEHERA,TRILOCHAN BEHERA,DIPAK KUMAR BEHERA,Sri Baikuntha Nath Das,DIPTIREKHA DAS,NAMITA DAS,LIPU KUMAR MALL,PRATAP KUMAR PRADHAN,SRI KSHIROD KUMAR BARIK,SURENDRA NATH SWAIN,NAGENDRA JENA,M/S. BISWASAKHA PALATSINGH,SRI SUMAN BEHERA,RAKESH KUMAR SAHANI,SEHNAZ PARVEEN(180752.68)
BOQ Summary Details Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR MOHANTY 180752.68 L1
2 NIHAR KANTA SWAIN 180752.68 L1
3 MALAYA KUMAR NAYAK 180752.68 L1
4 BIJAYA KUMAR MALLICK 180752.68 L1
5 BANDANA BISWAL 180752.68 L1
6 PHANU CHARAN BEHERA 180752.68 L1
7 TRILOCHAN BEHERA 180752.68 L1
8 DIPAK KUMAR BEHERA 180752.68 L1
9 Sri Baikuntha Nath Das 180752.68 L1
10 DIPTIREKHA DAS 180752.68 L1
11 NAMITA DAS 180752.68 L1
12 LIPU KUMAR MALL 180752.68 L1
13 PRATAP KUMAR PRADHAN 180752.68 L1
14 SRI KSHIROD KUMAR BARIK 180752.68 L1
15 SURENDRA NATH SWAIN 180752.68 L1
16 NAGENDRA JENA 180752.68 L1
17 M/S. BISWASAKHA PALATSINGH 180752.68 L1
18 SRI SUMAN BEHERA 180752.68 L1
19 RAKESH KUMAR SAHANI 180752.68 L1
20 SEHNAZ PARVEEN 180752.68 L1
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