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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest in lottery | |
| 2 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Not the lowest bidder in the Lottery | |
| 3 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Not the lowest bidder in the Lottery | |
| 4 | L1₹8.9 LRejected-Finance AT SUDASAHI POST PS BOUDH DIST BOUDH PIN 762014 | BOUDH | BOUDH | ODISHA | 762014 | L1 | Rejected-Finance Not the lowest bidder in the Lottery | |
| 5 | L1₹8.9 LRejected-Finance ODISHA | BALESHWAR | ODISHA | 754223 | L1 | Rejected-Finance Not the lowest bidder in the Lottery |
Tender Value
₹8.9 L
EMD Value
₹8,930
Closing Date
29 May 2020, 5:30 pmClosed
Executive Engineer
O-o Executive Engineer, Tel Irrigation Divn, Sonepur, At/PO-Sonepur
Canal Structure CD work
2020_CEBMT_61148_10
EE,TID,SNP-01/2020-21
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
3 documents required · 3 mandatory
₹4,000
EE, Tel Irrigation Division, Sonepur
₹8,930
Yes
20 Apr 2021
19 May 2020
30 May 2020
19 May 2020
29 May 2020
19 May 2020
19 May 2020 - 26 May 2020
eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 02-Jun-2020 07:29 PM Tender Title: Repair of CD No - 22 at RD 6203.50 M of Hariharjore Main Canal of Hariharjore Irrigation Project Tender ID: 2020_CEBMT_61148_10
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of CD No - 22 at RD 6203.50 M of Hariharjore Main Canal of Hariharjore Irrigation Project
Contract No: Bid Identification No - EE, TID, SNP - 01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMESWAR MAHAKUR 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
2.00 NARADA DANDASENA 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
3.00 BRUNDABAN SURUJAL 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
4.00 MINATI RANA 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
5.00 HARIHARA KARNA 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
6.00 SATYA NARAYAN MISHRA 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
7.00 RENUKA HOTA 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
8.00 IPSIT SAHU 892871.23 0.00 892871.23 Eight Lakh Ninty Two Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: RAMESWAR MAHAKUR,NARADA DANDASENA,SATYA NARAYAN MISHRA,MINATI RANA,BRUNDABAN SURUJAL,IPSIT SAHU,HARIHARA KARNA,RENUKA HOTA(892871.23)
BOQ Summary Details Tender Title: Repair of CD No - 22 at RD 6203.50 M of Hariharjore Main Canal of Hariharjore Irrigation Project Tender ID: 2020_CEBMT_61148_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESWAR MAHAKUR 892871.23 L1
2 NARADA DANDASENA 892871.23 L1
3 SATYA NARAYAN MISHRA 892871.23 L1
4 MINATI RANA 892871.23 L1
5 BRUNDABAN SURUJAL 892871.23 L1
6 IPSIT SAHU 892871.23 L1
7 HARIHARA KARNA 892871.23 L1
8 RENUKA HOTA 892871.23 L1
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