Tender Result - 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 Detail

1554078
Minor Irrigation Department
EEMID SBP-14 of 2019-20
2020_CEMIB_59358_3
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
SAMBALPUR
Orissa
INR 22.30 Lakhs /-
05-02-2020

Contract Award Details

Bidder List
Bids List
S.No Bid Number Bidder Name Submitted Date Status Status Updated On
1 1220131 ALLI VENKATESH 04-Feb-2020 06:38 AM Rejected-AOC 25-Mar-2020 06:17 PM
2 1221831 ALOK KUMAR SAHOO 04-Feb-2020 07:39 PM Rejected-AOC 25-Mar-2020 06:18 PM
3 1221868 AMITA NAIK 04-Feb-2020 07:33 PM Rejected-AOC 25-Mar-2020 06:18 PM
4 1218427 AMIT KUMAR BEHERA 01-Feb-2020 06:33 PM Rejected-AOC 25-Mar-2020 06:17 PM
5 1222155 ARUN KUMAR DEHURY 05-Feb-2020 11:07 AM Accepted-AOC 25-Mar-2020 06:18 PM
6 1221129 Duryodhan Paik 04-Feb-2020 01:39 PM Rejected-AOC 25-Mar-2020 06:17 PM
7 1222157 EKADUSHI NAIK 05-Feb-2020 11:37 AM Rejected-AOC 25-Mar-2020 06:18 PM
8 1221719 KEDARNATH BHOI 04-Feb-2020 05:55 PM Rejected-AOC 25-Mar-2020 06:17 PM
9 1222158 KESHAB CHANDRA SAHU 05-Feb-2020 11:24 AM Rejected-AOC 25-Mar-2020 06:18 PM
10 1222153 LAMBODAR MISHRA 05-Feb-2020 10:27 AM Rejected-AOC 25-Mar-2020 06:18 PM
11 1222714 MANORANJAN SAHOO 05-Feb-2020 01:31 PM Rejected-AOC 25-Mar-2020 06:18 PM
12 1222219 MUKTESWAR PANDA 05-Feb-2020 09:16 AM Rejected-AOC 25-Mar-2020 06:18 PM
13 1221898 Nil 04-Feb-2020 08:21 PM Rejected-AOC 25-Mar-2020 06:18 PM
14 1223009 NILAMADHABA DASH 05-Feb-2020 03:15 PM Rejected-AOC 25-Mar-2020 06:18 PM
15 1222875 Pratyush Kumar Pradhan 05-Feb-2020 02:24 PM Rejected-AOC 25-Mar-2020 06:18 PM
16 1222770 SMITA PRIYADARSINI PATEL 05-Feb-2020 02:34 PM Rejected-AOC 25-Mar-2020 06:18 PM
17 1218616 SUDHIR KUMAR RAUL 02-Feb-2020 10:31 AM Rejected-AOC 25-Mar-2020 06:17 PM
18 1222124 SUMESH KUMAR PATEL 04-Feb-2020 11:51 PM Rejected-AOC 25-Mar-2020 06:18 PM
19 1222857 TABSUM NISSA 05-Feb-2020 02:21 PM Rejected-AOC 25-Mar-2020 06:18 PM
20 1222149 UMAKANTA SWAIN 05-Feb-2020 10:42 AM Rejected-AOC 25-Mar-2020 06:18 PM
21 1223167 Vimlesh Karir 05-Feb-2020 04:06 PM Rejected-AOC 25-Mar-2020 06:18 PM
Contract Date
25-03-2020
Contract Value
INR 22.28 Lakhs /-
Awarded List
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 1222155 ARUN KUMAR DEHURY INR 2228147.31

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