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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹11.4 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
26 Jul 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work and moorum work
2021_CELBB_69653_12
JKID-02 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
22 Oct 2021
16 Jul 2021
27 Jul 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
16 Jul 2021 - 22 Jul 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 27-Jul-2021 03:07 PM Tender Title: Sl.12-Improvement to Udayapur-Arual TRE near Mandaghai on Brahmani left Tender ID: 2021_CELBB_69653_12
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Improvement to Udayapur-Arual TRE near Mandaghai on Brahmani left
Contract No: JKID-02 OF 2021-22 (SL.NO.12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
2.00 ARABINDA MOHANTY(GSTN-21AKYPM3944R1Z8) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
3.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
4.00 MANAMOHINI BEURIA(GSTN-21DZXPB8486A1Z7) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
5.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
6.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
7.00 PRASANTA KUMAR YADAV(GSTN-21AHAPY6534E1Z1) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
8.00 SATYANANDA NAYAK(GSTN-NA) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
9.00 MAHESWAR PRADHAN(GSTN-NA) 1337438.43 -14.99 1136956.41 Eleven Lakh Thirty Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: NABAGHAN PARIDA,ARABINDA MOHANTY,BIBHUDATTA MOHAPATRA,MANAMOHINI BEURIA,MATHURI BEHERA,SATYANANDA NAYAK,PRAFULLA KISHORE DASH,PRASANTA KUMAR YADAV,MAHESWAR PRADHAN(1136956.41)
BOQ Summary Details Tender Title: Sl.12-Improvement to Udayapur-Arual TRE near Mandaghai on Brahmani left Tender ID: 2021_CELBB_69653_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABAGHAN PARIDA 1136956.41 L1
2 ARABINDA MOHANTY 1136956.41 L1
3 BIBHUDATTA MOHAPATRA 1136956.41 L1
4 MANAMOHINI BEURIA 1136956.41 L1
5 MATHURI BEHERA 1136956.41 L1
6 SATYANANDA NAYAK 1136956.41 L1
7 PRAFULLA KISHORE DASH 1136956.41 L1
8 PRASANTA KUMAR YADAV 1136956.41 L1
9 MAHESWAR PRADHAN 1136956.41 L1
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