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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹16.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹16.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹16.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹16.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 5:00 pmClosed
S.E., Angul Irr. Divn. Angul
O.O the S.E., Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Left Bank Service Road of Right Main Canal in between R.D 3200m to R.D 4700m of Sapua Badjore Irrigation Project. (Working RD 3200m to 5007m).
2021_CEBBS_71979_27
e-Procurement Notice No. SE-AID-7/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹6,000
Yes
Exempted
20 Aug 2022
28 Oct 2021
8 Nov 2021
28 Oct 2021
6 Nov 2021
28 Oct 2021
28 Oct 2021 - 2 Nov 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 08-Nov-2021 08:10 PM Tender Title: Improvement to Left Bank Service Road of Right Main Canal in between R.D 3200m to R.D 4700m of Sapua Badjore Irrigation Project. (Working RD 3200m to 5007m). Tender ID: 2021_CEBBS_71979_27
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Left Bank Service Road of Right Main Canal in between R.D 3200m to R.D 4700m of Sapua Badjore Irrigation Project. (Working RD 3200m to 5007m).
Contract No: ‘e’-Procurement Notice No. SE-AID-7/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHIR KUMAR PATI(GSTN-21AMKPP7752J2ZO) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
2.00 DILLIP KUMAR SAHOO(GSTN-21BCCPS5105D1Z8) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
3.00 BIMAL KUMAR BARAL(GSTN-21AIFPB3042A3ZE) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
4.00 DILLIP KUMAR DASH(GSTN-21APVPD4160QIZI) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
5.00 PRIYABRATA PAL(GSTN-21CLGPP3305L1Z8) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
6.00 Manoranjan Prusty(GSTN-21ALCPP8228Q2ZN) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
7.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
8.00 SUCHISMITA PAL(GSTN-21FZZPP0754H1ZW) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
9.00 PABITRA PAL(GSTN-21AWIPP1898B2ZK) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
10.00 M/S BIKRAM BISWAL(GSTN-NA) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
11.00 Annapurna Behera(GSTN-NA) 1890286.680 -14.990 1606932.710 Sixteen Lakh Six Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: SUDHIR KUMAR PATI,DILLIP KUMAR SAHOO,BIMAL KUMAR BARAL,DILLIP KUMAR DASH,PRIYABRATA PAL,Manoranjan Prusty,SATYABHAMA BEHERA,M/S BIKRAM BISWAL,SUCHISMITA PAL,PABITRA PAL,Annapurna Behera(1606932.710)
BOQ Summary Details Tender Title: Improvement to Left Bank Service Road of Right Main Canal in between R.D 3200m to R.D 4700m of Sapua Badjore Irrigation Project. (Working RD 3200m to 5007m). Tender ID: 2021_CEBBS_71979_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR PATI 1606932.710 L1
2 DILLIP KUMAR SAHOO 1606932.710 L1
3 BIMAL KUMAR BARAL 1606932.710 L1
4 DILLIP KUMAR DASH 1606932.710 L1
5 PRIYABRATA PAL 1606932.710 L1
6 Manoranjan Prusty 1606932.710 L1
7 SATYABHAMA BEHERA 1606932.710 L1
8 M/S BIKRAM BISWAL 1606932.710 L1
9 SUCHISMITA PAL 1606932.710 L1
10 PABITRA PAL 1606932.710 L1
11 Annapurna Behera 1606932.710 L1
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