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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹25.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹25.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹25.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹25.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Saline embankment protection
2022_AULE_84228_11
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
3 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 30-Dec-2022 02:09 PM Tender Title: AUL 11/ 2022-23 Raising and Strengthening of Keredagada Altanga Saline Embankment from RD 11800 mtr to 12300 mtr. Tender ID: 2022_AULE_84228_11
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Raising and Strengthening of Keredagada Altanga Saline Embankment from RD 11800 mtr to 12300 mtr.
Contract No : AUL-11 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHAYA KUMAR PANDA(GSTN-21ANTPP2655G1ZT) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
2.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
3.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
4.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
5.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
6.00 BABILATA SETHI(GSTN-21DERPS7953L1ZM) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
7.00 BISHNU CHARAN MALIK(GSTN-21BPNPM5509R1ZB) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
8.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
9.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
10.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
11.00 BIJAYA KETAN JENA(GSTN-21AEOPJ9715R1ZT) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
12.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
13.00 BIKASH KUMAR PATRA(GSTN-21BFIPP4436F2ZM) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
14.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
15.00 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
16.00 DILLIP KUMAR PATRA(GSTN-21BDAPP6381H1ZN) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
17.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
18.00 SUSANTA KUMAR KUND(GSTN-21DDMPK8308H2Z1) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
19.00 LAXMIPRIYA SWAIN(GSTN-NA) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
20.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
21.00 PRAJYOLITA NAYAK(GSTN-NA) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
22.00 somanath swain(GSTN-NA) 2971561.66 -14.99 2526124.56 Twenty Five Lakh Twenty Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: AKSHAYA KUMAR PANDA,BISWA PRAMODINI PATRA,SAMIR RANJAN BISWAL,PRIYATOSH NAYAK,Anirudha Panda,BABILATA SETHI,BISHNU CHARAN MALIK,M/s BISWORANJAN DASH,RAKESH KUMAR SAHOO,SUBRAT KUMAR DORA,BIJAYA KETAN JENA,somanath swain,SATYAPRIYA PRUSTY,BIKASH KUMAR PATRA,PRAJYOLITA NAYAK,SUVENDU SUTAR,SUSMITA ROUT,RAJENDRA KUMAR BARIK,DILLIP KUMAR PATRA,SAGARIKA BEHERA (SC),LAXMIPRIYA SWAIN,SUSANTA KUMAR KUND(2526124.56)
BOQ Summary Details Tender Title: AUL 11/ 2022-23 Raising and Strengthening of Keredagada Altanga Saline Embankment from RD 11800 mtr to 12300 mtr. Tender ID: 2022_AULE_84228_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR PANDA 2526124.56 L1
2 BISWA PRAMODINI PATRA 2526124.56 L1
3 SAMIR RANJAN BISWAL 2526124.56 L1
4 PRIYATOSH NAYAK 2526124.56 L1
5 Anirudha Panda 2526124.56 L1
6 BABILATA SETHI 2526124.56 L1
7 BISHNU CHARAN MALIK 2526124.56 L1
8 M/s BISWORANJAN DASH 2526124.56 L1
9 RAKESH KUMAR SAHOO 2526124.56 L1
10 SUBRAT KUMAR DORA 2526124.56 L1
11 BIJAYA KETAN JENA 2526124.56 L1
12 somanath swain 2526124.56 L1
13 SATYAPRIYA PRUSTY 2526124.56 L1
14 BIKASH KUMAR PATRA 2526124.56 L1
15 PRAJYOLITA NAYAK 2526124.56 L1
16 SUVENDU SUTAR 2526124.56 L1
17 SUSMITA ROUT 2526124.56 L1
18 RAJENDRA KUMAR BARIK 2526124.56 L1
19 DILLIP KUMAR PATRA 2526124.56 L1
20 SAGARIKA BEHERA (SC) 2526124.56 L1
21 LAXMIPRIYA SWAIN 2526124.56 L1
22 SUSANTA KUMAR KUND 2526124.56 L1
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