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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L1₹15.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹15.8 LRejected-Finance AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹15.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹15.8 LRejected-Finance AT PO BAUNSIAPADA PS DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹18.6 L
EMD Value
₹18,600
Closing Date
18 May 2020, 5:00 pmClosed
Executive Engineer
O/o the EE, Nayagarh Irrigation Division, Nayagarh
Embankment protection
2020_CELBB_60949_4
e-Procurement Notice No.01 (NGR) of 2020-21
Open Tender
Civil Works - Others
Percentage
180 days
Nayagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹18,600
Yes
29 Sept 2020
8 May 2020
19 May 2020
8 May 2020
18 May 2020
8 May 2020
8 May 2020 - 14 May 2020
eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 19-May-2020 10:12 AM Tender Title: Sl. No.04 Protection to Right embankment of River Kusumi from village Gunjabarana Bridge to Angisingi for the year 2020-21 Tender ID: 2020_CELBB_60949_4
Tender Inviting Authority: Executive Engineer, Nayagarh Irrigation Division, Nayagarh
Name of Work : Protection to Right embankment of River Kusumi from village Gunjabarana Bridge to Angisingi for the year 2020-21.(Sl No.04)
Contract No : e- Procurement Notice No. 01 (NGR) of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANATAN SWAIN 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
2.00 BRAJAMOHAN SAHOO 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
3.00 RAJENDRA KUMAR CHOUDHURY 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
4.00 AJIT KUMAR SWAIN 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
5.00 PURUSHOTTAM PRADHAN 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
6.00 SUKANTA KUMAR SAHOO 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
7.00 PRABHAT KUMAR PRADHAN 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
8.00 SURESH KUMAR DAS 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
9.00 SUDARSHAN MAHARANA 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
10.00 JITUNA SAHOO 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
11.00 MUKTAMAYEE DALEI 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
12.00 Bidyadhar Barad 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
13.00 ELISA NAYAK 1858432.64 -15.00 1579686.33 Fifteen Lakh Seventy Nine Thousand Six Hundred and Eighty Six
14.00 RABINDRA KUMAR PRADHAN 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
15.00 SUBASH CHANDRA MAJHI 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
16.00 RINKU SWAIN 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
17.00 KHADAL JENA 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
18.00 SUBHASHREE CHOUDHURY 1858432.64 -14.99 1579853.59 Fifteen Lakh Seventy Nine Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: ELISA NAYAK(1579686.33)
BOQ Summary Details Tender Title: Sl. No.04 Protection to Right embankment of River Kusumi from village Gunjabarana Bridge to Angisingi for the year 2020-21 Tender ID: 2020_CELBB_60949_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELISA NAYAK 1579686.33 L1
2 BRAJAMOHAN SAHOO 1579853.59 L2
3 Bidyadhar Barad 1579853.59 L2
4 MUKTAMAYEE DALEI 1579853.59 L2
5 PURUSHOTTAM PRADHAN 1579853.59 L2
6 RAJENDRA KUMAR CHOUDHURY 1579853.59 L2
7 RINKU SWAIN 1579853.59 L2
8 JITUNA SAHOO 1579853.59 L2
9 KHADAL JENA 1579853.59 L2
10 SURESH KUMAR DAS 1579853.59 L2
11 PRABHAT KUMAR PRADHAN 1579853.59 L2
12 SUBASH CHANDRA MAJHI 1579853.59 L2
13 SUDARSHAN MAHARANA 1579853.59 L2
14 SUBHASHREE CHOUDHURY 1579853.59 L2
15 SUKANTA KUMAR SAHOO 1579853.59 L2
16 RABINDRA KUMAR PRADHAN 1579853.59 L2
17 AJIT KUMAR SWAIN 1579853.59 L2
18 SANATAN SWAIN 1579853.59 L2
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