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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC AT GAUDASAHI MATIASAHI P O PURUNAGARH P S BANTALA DIST ANGUL PIN 759174 | ANGUL | ANGUL | ODISHA | 759174 | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
23 Sept 2022, 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 service road of Angul Main Canal from RD 00m to 1470m of Derjang Irrigation Project.
2022_CEBBS_81412_10
SE-AID-5/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
Exempted
10 Nov 2022
14 Sept 2022
26 Sept 2022
14 Sept 2022
23 Sept 2022
14 Sept 2022
14 Sept 2022 - 19 Sept 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 26-Sep-2022 02:00 PM Tender Title: Improvement to service road of Angul Main Canal from RD 00m to 1470m of Derjang Irrigation Project. Tender ID: 2022_CEBBS_81412_10
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Service Road of Angul Main Canal from RD 00m to 1470m of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Narahari Pradhan(GSTN-21BFIPP2651A2ZZ) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
2.00 AJAY DEHURY(GSTN-21AQOPD8522C3Z8) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
3.00 NIRANJAN SAHU(GSTN-21DVRPS6835JIZW) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
4.00 m/s s n developers(GSTN-21BWPPS1880Q1ZP) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
5.00 BISWAJIT PATTANAYAK(GSTN-21ALUPP1472AIZB) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
6.00 SAROJ KUMAR NAIK(GSTN-21AHRPN4000D1ZX) 2029761.920 -9.990 1826988.700 Eighteen Lakh Twenty Six Thousand Nine Hundred and Eighty Eight
7.00 PABITRA PAL(GSTN-21AWIPP1898B2ZK) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
8.00 BISWA RANJAN NAYAK(GSTN-21ABCPN1610L2Z4) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
9.00 PRIYABRATA PAL(GSTN-21CLGPP3305L1Z8) 2029761.920 -14.990 1725500.610 Seventeen Lakh Twenty Five Thousand Five Hundred
Lowest Amount Quoted BY: Narahari Pradhan,AJAY DEHURY,NIRANJAN SAHU,m/s s n developers,BISWAJIT PATTANAYAK,PABITRA PAL,BISWA RANJAN NAYAK,PRIYABRATA PAL(1725500.610)
BOQ Summary Details Tender Title: Improvement to service road of Angul Main Canal from RD 00m to 1470m of Derjang Irrigation Project. Tender ID: 2022_CEBBS_81412_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYABRATA PAL 1725500.610 L1
2 AJAY DEHURY 1725500.610 L1
3 NIRANJAN SAHU 1725500.610 L1
4 m/s s n developers 1725500.610 L1
5 BISWAJIT PATTANAYAK 1725500.610 L1
6 Narahari Pradhan 1725500.610 L1
7 PABITRA PAL 1725500.610 L1
8 BISWA RANJAN NAYAK 1725500.610 L1
9 SAROJ KUMAR NAIK 1826988.700 L2
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