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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Awarded as L1 bidder | |
| 2 | L2₹13.2 L+₹2.0 L (17.6%)Rejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L2 | Rejected-Finance Rejected due to L2 bidder | |
| 3 | L2₹13.2 L+₹2.0 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Rejected due to L2 bidder | |
| 4 | L2₹13.2 L+₹2.0 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Rejected due to L2 bidder | |
| 5 | L2₹13.2 L+₹2.0 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Rejected due to L2 bidder |
Tender Value
₹13.2 L
EMD Value
₹13,300
Closing Date
4 Jan 2021, 5:30 pmClosed
E.E., Balangir Irrigation Division, Balangir
O/O. E.E., Balangir Irrigation Division, Balangi
Improvement to Canal Service Road of Ong Main Canal from RD 24.40 Km to 24.75 Km for the year 2020-21
2020_CEBMT_64884_3
BID-BGR-02/2020-21
Open Tender
Civil Works - Others
Percentage
60 days
Balangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,300
Yes
5 Feb 2021
23 Dec 2020
5 Jan 2021
23 Dec 2020
4 Jan 2021
23 Dec 2020
23 Dec 2020 - 4 Jan 2021
eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 05-Jan-2021 06:56 PM Tender Title: Improvement to Canal Service Road of Ong Main Canal from RD 24.40 Km to 24.75 Km for the year 2020-21 Tender ID: 2020_CEBMT_64884_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BALANGIR IRRIGATION DIVISION, BALANGIR
Name of Work: Improvement to Canal Service Road of Ong Main Canal from RD 24.40 Km to 24.75 Km for the year 2020-21.
Contract No: . BID,BGR-02/2020-21 (Sl No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAJIT SAHU(GSTN-21HEAPS9319F1ZG) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
2.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
3.00 JAGABANDHU MEHER(GSTN-21BNGPM2754R1ZL) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
4.00 NIRANJAN SAHU(GSTN-21AMPPS0585B1Z5) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
5.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
6.00 BIMBADHAR BEHERA(GSTN-21BPSPB0324N1Z2) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
7.00 SUSANTA BANCHHOR(GSTN-21DCGPB5795G1ZP) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
8.00 GOURA SAHU(GSTN-21EEIPS5574D1ZE) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
9.00 Sradhanjali Mishra(GSTN-21CXRPM3751Q1ZS) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
10.00 TAPAN RUIDAS(GSTN-21BVAPR1141R1ZJ) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
11.00 PURNA CHANDRA BEJ(GSTN-21ALPPB6524Q2ZT) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
12.00 CHANDRAKANTA MISHRA(GSTN-21BYOPM1884M1ZW) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
13.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
14.00 SUSHANTA KUMAR LENKA(GSTN-21AHAPL6764D2ZO) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
15.00 BHAKTA BANDHU PANDA(GSTN-21CLGPP1693D1ZA) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
16.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
17.00 BISWAMITRA SAHU(GSTN-21CBWPS1430H1ZL) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
18.00 MAA PURNAMASHI CONSTRUCTION PROPRIETOR NIRANJAN SATPATHY(GSTN-21BGGPS0490F2ZL) 1320602.01 -14.99 1122643.77 Eleven Lakh Twenty Two Thousand Six Hundred and Fourty Three
19.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
20.00 SANGITA PATTNAIK(GSTN-NA) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
21.00 NILADRI BIBHAR(GSTN-NA) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
22.00 MAHAVIR CONSTRUCTION(GSTN-NA) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
23.00 REENA SAHU(GSTN-NA) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
24.00 DAMODAR MAHAKUR(GSTN-NA) 1320602.01 0.00 1320602.01 Thirteen Lakh Twenty Thousand Six Hundred and Two
Lowest Amount Quoted BY: MAA PURNAMASHI CONSTRUCTION PROPRIETOR NIRANJAN SATPATHY(1122643.77)
BOQ Summary Details Tender Title: Improvement to Canal Service Road of Ong Main Canal from RD 24.40 Km to 24.75 Km for the year 2020-21 Tender ID: 2020_CEBMT_64884_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PURNAMASHI CONSTRUCTION PROPRIETOR NIRANJAN SATPATHY 1122643.77 L1
2 REENA SAHU 1320602.01 L2
3 SATYAJIT SAHU 1320602.01 L2
4 NARESH PATEL 1320602.01 L2
5 JAGABANDHU MEHER 1320602.01 L2
6 NIRANJAN SAHU 1320602.01 L2
7 NIRUPAMA DASH 1320602.01 L2
8 BIMBADHAR BEHERA 1320602.01 L2
9 NILADRI BIBHAR 1320602.01 L2
10 MAHAVIR CONSTRUCTION 1320602.01 L2
11 SUSANTA BANCHHOR 1320602.01 L2
12 GOURA SAHU 1320602.01 L2
13 Sradhanjali Mishra 1320602.01 L2
14 SANGITA PATTNAIK 1320602.01 L2
15 TAPAN RUIDAS 1320602.01 L2
16 PURNA CHANDRA BEJ 1320602.01 L2
17 CHANDRAKANTA MISHRA 1320602.01 L2
18 ABHISEK PANIGRAHI 1320602.01 L2
19 SUSHANTA KUMAR LENKA 1320602.01 L2
20 BHAKTA BANDHU PANDA 1320602.01 L2
21 Mahesh Kumar Agrawal 1320602.01 L2
22 BISWAMITRA SAHU 1320602.01 L2
23 DAMODAR MAHAKUR 1320602.01 L2
24 PRADEEP KUMAR TRIPATHY 1320602.01 L2
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