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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹4.7 L
EMD Value
₹4,800
Closing Date
1 Mar 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
S.E, Prachi Division, Bhubaneswar
Deweeding to Daya West Branch Canal from RD 1.80 Km. to RD 7.550 Km
2023_CELBB_86355_19
e-Procurement Notice No.SEPRD-27/2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Mundali
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,800
Yes
1 Jun 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
20 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 03-Mar-2023 09:43 AM Tender Title: (19) Deweeding to Daya West Branch Canal from RD 1.80 Km. to RD 7.550 Km Tender ID: 2023_CELBB_86355_19
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Deweeding to Daya West Branch Canal from RD 1.80 Km. to RD 7.550 Km.
Contract No: SEPRD- 27 (19) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANT KUMAR MAJHEE(GSTN-21ALUPM7819C1ZZ) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
2.00 ARAT BANDHU ROUT(GSTN-21BAXPR4486B1ZE) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
3.00 LAMBODAR HATI(GSTN-21ANDPH3132N2ZB) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
4.00 NIRMAL CHANDRA PANIGRAHI(GSTN-21ABBPP3268K2ZN) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
5.00 KISHORE CHANDRA MANGARAJ(GSTN-21AROPM0799F1ZN) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
6.00 SUCHISMITA DHAR(GSTN-21FSRPD0636M1ZM) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
7.00 PRAMOD KUMAR HATI(GSTN-21AEFPH8494E2ZK) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
8.00 MAMATA JENA(GSTN-NA) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
9.00 ASWINI ROUT(GSTN-NA) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
10.00 RABINDRA SAHOO(GSTN-NA) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
11.00 RAMESH ROUT(GSTN-NA) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
12.00 ramesh chandra baral(GSTN-NA) 472984.61 -14.99 402084.22 Four Lakh Two Thousand Eighty Four
Lowest Amount Quoted BY: MAMATA JENA,PRASANT KUMAR MAJHEE,RABINDRA SAHOO,ASWINI ROUT,ARAT BANDHU ROUT,LAMBODAR HATI,RAMESH ROUT,NIRMAL CHANDRA PANIGRAHI,KISHORE CHANDRA MANGARAJ,SUCHISMITA DHAR,ramesh chandra baral,PRAMOD KUMAR HATI(402084.22)
BOQ Summary Details Tender Title: (19) Deweeding to Daya West Branch Canal from RD 1.80 Km. to RD 7.550 Km Tender ID: 2023_CELBB_86355_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA JENA 402084.22 L1
2 PRASANT KUMAR MAJHEE 402084.22 L1
3 RABINDRA SAHOO 402084.22 L1
4 ASWINI ROUT 402084.22 L1
5 ARAT BANDHU ROUT 402084.22 L1
6 LAMBODAR HATI 402084.22 L1
7 RAMESH ROUT 402084.22 L1
8 NIRMAL CHANDRA PANIGRAHI 402084.22 L1
9 KISHORE CHANDRA MANGARAJ 402084.22 L1
10 SUCHISMITA DHAR 402084.22 L1
11 ramesh chandra baral 402084.22 L1
12 PRAMOD KUMAR HATI 402084.22 L1
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