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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC 1st lowest bidder in lottery programme and his bid is accepted | |
| 2 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 3 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 4 | L1₹5.8 LRejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme | |
| 5 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in the lottery programme |
Tender Value
₹6.8 L
EMD Value
₹6,810
Closing Date
29 May 2023, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
canal structure works
2023_CEBMT_88992_4
EE,TID,SNP-02/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹6,810
Yes
10 Oct 2023
16 May 2023
30 May 2023
16 May 2023
29 May 2023
16 May 2023
16 May 2023 - 22 May 2023
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 03-Jun-2023 01:19 PM Tender Title: Repair of CD No. 41 at RD 12377 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_4
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of CD No. 41 at RD 12377 m of Hariharjore Main Canal of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRAYANJIBA MISHRA(GSTN-21BQOPM3688R1ZW) 680907.86 -14.99 578839.77 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
2.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 680907.86 -14.99 578839.77 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
3.00 Sasmita Mishra(GSTN-NA) 680907.86 -14.99 578839.77 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
4.00 Debaranjan Tripathy(GSTN-NA) 680907.86 -14.99 578839.77 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
5.00 DURGESH PANDA(GSTN-NA) 680907.86 -14.99 578839.77 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
6.00 PRASANT KUMAR RATH(GSTN-NA) 680907.86 -14.99 578839.77 Five Lakh Seventy Eight Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: TRAYANJIBA MISHRA,Sasmita Mishra,DURGESH PANDA,SHIBA NARAYAN PUROHIT,Debaranjan Tripathy,PRASANT KUMAR RATH(578839.77)
BOQ Summary Details Tender Title: Repair of CD No. 41 at RD 12377 m of Hariharjore Main Canal of H.I.P Tender ID: 2023_CEBMT_88992_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRAYANJIBA MISHRA 578839.77 L1
2 Sasmita Mishra 578839.77 L1
3 DURGESH PANDA 578839.77 L1
4 SHIBA NARAYAN PUROHIT 578839.77 L1
5 Debaranjan Tripathy 578839.77 L1
6 PRASANT KUMAR RATH 578839.77 L1
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