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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC | ₹22.3 L | L1 | Accepted-AOC Selected vide transparent lottery |
| 2 | L1₹22.3 LRejected-AOC | ₹22.3 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 3 | L1₹22.3 LRejected-AOC | ₹22.3 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 4 | L1₹22.3 LRejected-AOC AT PO JUNA DIST KENDRAPARA 754213 | JUNA | KENDRAPARA | ODISHA | 754213 | ₹22.3 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 5 | L1₹22.3 LRejected-AOC | ₹22.3 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
Tender Value
₹22.3 L
EMD Value
₹22,300
Closing Date
5 Feb 2020, 5:30 pmClosed
E E, M.I.Division, Sambalpur
At Motijharan PO B.S.S.Nagar Dist Sambalpur PIN 768001
Repair of diversion weir, resectioning of main canal from RD.00 to 1200mt branch canal from RD.00 to 480mt. and construction of cattle crossing and outlet of Digjharan MIP DW in Jujumura block of Sambalpur district under Critical Grant 2019-20
2020_CEMIB_59358_3
EEMID SBP-14 of 2019-20
Open Tender
Civil Works - Water Works
Percentage
45 days
SAMBALPUR
Licence,GST,PAN,Bid Cost,Security,Affidafit,No Relation certificate, CDMS Regd.other as per DTCN.
2 documents required · 2 mandatory
₹6,000
E E, M.I.Division, Sambalpur
₹22,300
Yes
25 Mar 2020
29 Jan 2020
6 Feb 2020
29 Jan 2020
5 Feb 2020
29 Jan 2020
eProcurement System Government of Odisha Created By: SANTOSH KUMAR PATTNAIK Created Date/Time: 08-Feb-2020 01:30 PM Tender Title: Repair of diversion weir, resectioning of main canal from RD.00 to 1200mt branch canal from RD.00 to 480mt. and construction of cattle crossing and outlet of Digjharan MIP DW in Jujumura block of Sambalpur district under Critical Grant 2019-20 Tender ID: 2020_CEMIB_59358_3
Tender Inviting Authority: EXECUTIVE ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.
Name of Work: Repair of diversion weir, resectioning of main canal from RD.00 to 1200mt., branch canal from RD.00 to 480mt. & construction of cattle crossing & outlet of Digjharan MIP (D/W) in Jujumura block of Sambalpur district under Critical Grant 2019-20.
Contract No: EEMID SBP 14 OF 2019-20.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Nil 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
2.00 KESHAB CHANDRA SAHU 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
3.00 EKADUSHI NAIK 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
4.00 KEDARNATH BHOI 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
5.00 LAMBODAR MISHRA 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
6.00 Duryodhan Paik 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
7.00 SMITA PRIYADARSINI PATEL 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
8.00 SUDHIR KUMAR RAUL 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
9.00 AMITA NAIK 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
10.00 UMAKANTA SWAIN 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
11.00 ARUN KUMAR DEHURY 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
12.00 MANORANJAN SAHOO 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
13.00 ALOK KUMAR SAHOO 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
14.00 MUKTESWAR PANDA 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
15.00 NILAMADHABA DASH 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
16.00 Pratyush Kumar Pradhan 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
17.00 SUMESH KUMAR PATEL 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
18.00 ALLI VENKATESH 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
19.00 TABSUM NISSA 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
20.00 Vimlesh Karir 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
21.00 AMIT KUMAR BEHERA 2228147.31 0.00 2228147.31 Twenty Two Lakh Twenty Eight Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: AMIT KUMAR BEHERA,SUDHIR KUMAR RAUL,ALLI VENKATESH,Duryodhan Paik,KEDARNATH BHOI,ALOK KUMAR SAHOO,AMITA NAIK,Nil,SUMESH KUMAR PATEL,UMAKANTA SWAIN,LAMBODAR MISHRA,ARUN KUMAR DEHURY,EKADUSHI NAIK,KESHAB CHANDRA SAHU,MUKTESWAR PANDA,MANORANJAN SAHOO,SMITA PRIYADARSINI PATEL,TABSUM NISSA,Pratyush Kumar Pradhan,NILAMADHABA DASH,Vimlesh Karir(2228147.31)
BOQ Summary Details Tender Title: Repair of diversion weir, resectioning of main canal from RD.00 to 1200mt branch canal from RD.00 to 480mt. and construction of cattle crossing and outlet of Digjharan MIP DW in Jujumura block of Sambalpur district under Critical Grant 2019-20 Tender ID: 2020_CEMIB_59358_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR BEHERA 2228147.31 L1
2 SUDHIR KUMAR RAUL 2228147.31 L1
3 ALLI VENKATESH 2228147.31 L1
4 Duryodhan Paik 2228147.31 L1
5 KEDARNATH BHOI 2228147.31 L1
6 ALOK KUMAR SAHOO 2228147.31 L1
7 AMITA NAIK 2228147.31 L1
9 SUMESH KUMAR PATEL 2228147.31 L1
10 UMAKANTA SWAIN 2228147.31 L1
11 LAMBODAR MISHRA 2228147.31 L1
12 ARUN KUMAR DEHURY 2228147.31 L1
13 EKADUSHI NAIK 2228147.31 L1
14 KESHAB CHANDRA SAHU 2228147.31 L1
15 MUKTESWAR PANDA 2228147.31 L1
16 MANORANJAN SAHOO 2228147.31 L1
17 SMITA PRIYADARSINI PATEL 2228147.31 L1
18 TABSUM NISSA 2228147.31 L1
19 Pratyush Kumar Pradhan 2228147.31 L1
20 NILAMADHABA DASH 2228147.31 L1
21 Vimlesh Karir 2228147.31 L1
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