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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Selected after lottery process | |
| 2 | L1₹13.4 LRejected-Finance | L1 | Rejected-Finance Not selected after lottery process | |
| 3 | L1₹13.4 LRejected-Finance | L1 | Rejected-Finance Not selected after lottery process | |
| 4 | L1₹13.4 LRejected-Finance AT PO BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | L1 | Rejected-Finance Not selected after lottery process | |
| 5 | L1₹13.4 LRejected-Finance | L1 | Rejected-Finance Not selected after lottery process |
Tender Value
₹13.4 L
Closing Date
3 May 2021, 5:00 pmClosed
Executive Engineer Barpali Canal Division Barpali
Executive Engineer Barpali Canal Division Barpali
Repair of fall at RD 5669.20m and RD 6741.72m of Barpali Distributary Ex- Bargarh Main Canal
2021_CEBBU_67871_8
BCDT 01-23 /2021-22 (On-line)
Open Tender
Civil Works - Canal
Percentage
120 days
Barpali
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 Jul 2021
19 Apr 2021
4 May 2021
19 Apr 2021
3 May 2021
19 Apr 2021
eProcurement System Government of Odisha Created By: PRABHAS KUMAR RATH Created Date/Time: 04-May-2021 01:06 PM Tender Title: Repair of fall at RD 5669.20m and RD 6741.72m of Barpali Distributary Ex- Bargarh Main Canal Tender ID: 2021_CEBBU_67871_8
Tender Inviting Authority: Executive Engineer Barpali Canal Division Barpali
Name of Work: Repair of fall at RD 5669.20m & RD 6741.72m of Barpali Distributary Ex- Bargarh Main Canal
Contract No: BCDT 01-23 /2021-22 (ON-LINE) DATED. 15.04.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KSHITIPATI PADHAN(GSTN-21DLQPP5704J1ZU) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
2.00 TIKESWAR SAHU(GSTN-21BMBPS3787G1ZY) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
3.00 JITEN SUNA(GSTN-21CIFPS7075E1Z8) 1337325.86 -10.00 1203593.27 Tweleve Lakh Three Thousand Five Hundred and Ninty Three
4.00 GOPAL BHOI(GSTN-21BZZPP0060Q1Z4) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
5.00 LALIT MEHER (SC)(GSTN-21EFIPM2502C1Z6) 1337325.86 -6.49 1250533.41 Tweleve Lakh Fifty Thousand Five Hundred and Thirty Three
6.00 REENA SAHU(GSTN-21IRBPS4655F1ZQ) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
7.00 PRATIMA PANDA(GSTN-21BVVPP2133G1ZL) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
8.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 1337325.86 -6.49 1250533.41 Tweleve Lakh Fifty Thousand Five Hundred and Thirty Three
9.00 SHAIKH SAFIQUE(GSTN-21BDKPS2224N1ZF) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
10.00 ARABINDA BABU(GSTN-21AFVPB7555H1ZB) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
11.00 MANOJ KUMAR CHAND(GSTN-21AGDPC5090P1ZF) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
12.00 MANORANJAN SAHU(GSTN-NA) 1337325.86 -14.99 1136860.71 Eleven Lakh Thirty Six Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: KSHITIPATI PADHAN,TIKESWAR SAHU,GOPAL BHOI,REENA SAHU,PRATIMA PANDA,SHAIKH SAFIQUE,ARABINDA BABU,MANOJ KUMAR CHAND,MANORANJAN SAHU(1136860.71)
BOQ Summary Details Tender Title: Repair of fall at RD 5669.20m and RD 6741.72m of Barpali Distributary Ex- Bargarh Main Canal Tender ID: 2021_CEBBU_67871_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN SAHU 1136860.71 L1
2 TIKESWAR SAHU 1136860.71 L1
3 ARABINDA BABU 1136860.71 L1
4 MANOJ KUMAR CHAND 1136860.71 L1
5 KSHITIPATI PADHAN 1136860.71 L1
6 GOPAL BHOI 1136860.71 L1
7 REENA SAHU 1136860.71 L1
8 PRATIMA PANDA 1136860.71 L1
9 SHAIKH SAFIQUE 1136860.71 L1
10 JITEN SUNA 1203593.27 L2
11 SHIBARATRI SETH (SC) 1250533.41 L3
12 LALIT MEHER (SC) 1250533.41 L3
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