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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.3 LAccepted-AOC | 1 | Accepted-AOC found L1 in lottery | |
| 2 | 1₹22.3 LRejected-Finance | 1 | Rejected-Finance Not found L1 in lottery | |
| 3 | 1₹22.3 LRejected-Finance BARZ PATRA KHORCHA | 1 | Rejected-Finance Not found L1 in lottery | |
| 4 | 1₹22.3 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | 1 | Rejected-Finance Not found L1 in lottery | |
| 5 | 1₹22.3 LRejected-Finance | 1 | Rejected-Finance Not found L1 in lottery |
Tender Value
₹26.5 L
EMD Value
₹27,000
Closing Date
3 Jan 2018, 1:00 pmClosed
Executive Egineer, Boudh Irr, Division, Boudh
o/o Executive Egineer, Boudh Irr, Division, Boudh
Flood protection work to Right bank of River Tel near village Taparana Under Kulthajore GP of Kantamal Block(RE State Plan)
2017_CEBMT_42783_5
e Procurement Notice No EEBOD - 08/2017-18
National Competitive Bid
Civil Works - Water Works
Percentage
120 days
o/o Executive Egineer, Boudh Irr, Division
please refer tender paper
4 documents required · 4 mandatory
₹6,000
E E,Boudh Irr division, Boudh
₹27,000
Yes
21 Jul 2020
21 Dec 2017
4 Jan 2018
21 Dec 2017
3 Jan 2018
21 Dec 2017
21 Dec 2017 - 26 Dec 2017
eProcurement System Government of Odisha Created By: DHANANJOY PUSTI Created Date/Time: 31-Jan-2018 03:56 PM Tender Title: Flood protection work to Right bank of River Tel near village Taparana Under Kulthajore GP of Kantamal Block(RE State Plan) Tender Id: 2017_CEBMT_42783_5
Tender Inviting Authority: EXECUTIVE ENGINEER Boudh Irrigation Division,Boudh
Name of Work:Flood protection work to Right bank of River Tel near village Taparana Under Kulthajore GP of Kantamal Block (RE State Plan)
Contract No: e-Procurement Notice No EEBOD-08/2017-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR BARIK 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
2.00 SARAT KUMAR SAHU 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
3.00 Chaitanya rana 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
4.00 BRAJA KISHOR MALLIK 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
5.00 RAJENDRA KUMAR MEHER 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
6.00 DHANANJAYA SATAPATHY 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
7.00 SUSANTA KUMAR KHATUA 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
8.00 PRASANTA SAHU 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
9.00 KULAMANI MAJHI 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
10.00 ABAKASH MISHRA 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
11.00 SUJIT KHATUA 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
12.00 ASHOK KUMAR SAHU 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
13.00 GIRIJA SANKAR BHOI 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
14.00 HARI PRASAD SAHOO 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
15.00 BALMIKI KHATUA 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
16.00 RANJAYA KUMAR AGRAWAL 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
17.00 BANAMALI SAHU 2650825.43 -14.99 2253466.70 Twenty Two Lakh Fifty Three Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: RAJENDRA KUMAR MEHER,PRASANTA SAHU,SARAT KUMAR SAHU,DHANANJAYA SATAPATHY,SUSANTA KUMAR KHATUA,HARI PRASAD SAHOO,ABAKASH MISHRA,RANJAYA KUMAR AGRAWAL,BALMIKI KHATUA,ASHOK KUMAR SAHU,ASHOK KUMAR BARIK,BRAJA KISHOR MALLIK,KULAMANI MAJHI,BANAMALI SAHU,GIRIJA SANKAR BHOI,Chaitanya rana,SUJIT KHATUA(2253466.70)
BOQ Summary Details Tender Title: Flood protection work to Right bank of River Tel near village Taparana Under Kulthajore GP of Kantamal Block(RE State Plan) Tender Id: 2017_CEBMT_42783_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KHATUA 2253466.70 L1
2 GIRIJA SANKAR BHOI 2253466.70 L1
3 PRASANTA SAHU 2253466.70 L1
4 BANAMALI SAHU 2253466.70 L1
5 SARAT KUMAR SAHU 2253466.70 L1
6 ABAKASH MISHRA 2253466.70 L1
7 DHANANJAYA SATAPATHY 2253466.70 L1
8 ASHOK KUMAR BARIK 2253466.70 L1
9 KULAMANI MAJHI 2253466.70 L1
10 RANJAYA KUMAR AGRAWAL 2253466.70 L1
11 HARI PRASAD SAHOO 2253466.70 L1
12 Chaitanya rana 2253466.70 L1
13 BALMIKI KHATUA 2253466.70 L1
14 ASHOK KUMAR SAHU 2253466.70 L1
15 RAJENDRA KUMAR MEHER 2253466.70 L1
16 SUSANTA KUMAR KHATUA 2253466.70 L1
17 BRAJA KISHOR MALLIK 2253466.70 L1
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