Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.5 LAccepted-AOC | 1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹14.5 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 1₹14.5 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 4 | 1₹14.5 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 5 | 1₹14.5 LRejected-Finance | 1 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹17,100
Closing Date
15 Jan 2021, 5:30 pmClosed
EE EXECUTIVE ENGINEER, PURI IRRIGATION
O/O EE, PURI IRRIGATION DIVISION, PURI, AT DELTA COLONY SECHAN VIHAR PURI
FDR to construction of CD syphone at RD 21.25km of Delang Distributary near village Arisol
2021_CELBB_65226_13
PID-02OF2020-21
Open Tender
Civil Works - Others
Percentage
90 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,100
Yes
6 Mar 2021
7 Jan 2021
16 Jan 2021
7 Jan 2021
15 Jan 2021
7 Jan 2021
7 Jan 2021 - 15 Jan 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 20-Jan-2021 02:39 AM Tender Title: PID-16 FDR to construction of CD syphone at RD 21.25km of Delang Distributary near village Arisol Tender ID: 2021_CELBB_65226_13
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- FDR to construction of CD syphone at RD 21.250km of Delang Distributary near village Arisol
Contract No: BID IDENTIFICATION NO. PID-16 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
2.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
3.00 MANORANJAN RAUTRAY(GSTN-21BAEPR5568M1Z9) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
4.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
5.00 Chaudhury Nihar Ranjan Sahoo(GSTN-21ATJPS2019M1ZL) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
6.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
7.00 AKSHAYA KUMAR ACHARYA(GSTN-21BKMPA0227L1ZL) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
8.00 DHIRESH KHATEI(GSTN-21EYJPK4146N1Z5) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
9.00 MAHENDRA KUMAR BEHERA(GSTN-21AGXPB9152D1Z1) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
10.00 SUDHIR KUMAR BALABANTARAY(GSTN-21AVWPB2561N1ZC) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
11.00 CHITARANJAN DAS(GSTN-NA) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
12.00 KRISHNARANI MOHAPATRA(GSTN-NA) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
13.00 LAXMIDHAR PRADHAN(GSTN-NA) 1705306.579 -14.990 1449681.123 Fourteen Lakh Fourty Nine Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: PABITRA MOHAN SAHOO,KEDAR MALLIK,MANORANJAN RAUTRAY,LAXMIDHAR PRADHAN,TULU KHATEI,Chaudhury Nihar Ranjan Sahoo,KABITA SRICHANDAN,AKSHAYA KUMAR ACHARYA,CHITARANJAN DAS,DHIRESH KHATEI,KRISHNARANI MOHAPATRA,MAHENDRA KUMAR BEHERA,SUDHIR KUMAR BALABANTARAY(1449681.123)
BOQ Summary Details Tender Title: PID-16 FDR to construction of CD syphone at RD 21.25km of Delang Distributary near village Arisol Tender ID: 2021_CELBB_65226_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN SAHOO 1449681.123 L1
2 KEDAR MALLIK 1449681.123 L1
3 MANORANJAN RAUTRAY 1449681.123 L1
4 LAXMIDHAR PRADHAN 1449681.123 L1
5 TULU KHATEI 1449681.123 L1
6 Chaudhury Nihar Ranjan Sahoo 1449681.123 L1
7 KABITA SRICHANDAN 1449681.123 L1
8 AKSHAYA KUMAR ACHARYA 1449681.123 L1
9 CHITARANJAN DAS 1449681.123 L1
10 DHIRESH KHATEI 1449681.123 L1
11 KRISHNARANI MOHAPATRA 1449681.123 L1
12 MAHENDRA KUMAR BEHERA 1449681.123 L1
13 SUDHIR KUMAR BALABANTARAY 1449681.123 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_340270.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .