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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC MAHANADI SOUTH DIVISION NO I CUTTACK | ₹13.3 L | L1 | Accepted-AOC Accepted |
| 2 | L1₹13.3 LRejected-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | ₹13.3 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹13.3 LRejected-AOC AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | ₹13.3 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹13.3 LRejected-AOC | ₹13.3 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹13.3 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹13.3 L | L1 | Rejected-AOC Rejected |
Tender Value
₹15.7 L
EMD Value
₹15,700
Closing Date
17 Sept 2024, 5:00 pmClosed
SE Cuttack RandB Division No.I
O/O SE Cuttack RandB Division No.I Cuttack
Road work
2024_EICCL_104677_4
SE CTC (RandB)-19 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹15,700
Yes
15 Dec 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Majhi Created Date/Time: 18-Sep-2024 05:34 PM Tender Title: S/R to Road connecting from 1B/3 to 1B/105, 1C/70 to 1C/63 6F/1071 to 6F/1085, 6C-1159/1, 6C-1159/16 in Sector-9, CDA for the year 2024-25 such as periodical renewal from 2/200 to 3/0km Tender ID: 2024_EICCL_104677_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: S/R to Road connecting from 1B/3 to 1B/105, 1C/70 to 1C/63 & 1B/6, 1C/72 to 1C/90, 1C/44 to 1B/9 & 1C/37……… 6GH/1150 C23 to 6GH/1150 C/32, 6F/1001 to 6F/1019, 6F/1071 to 6F/1085, 6C-1159/1, 6C-1159/16 in Sector-9, CDA for the year 2024-25 such as periodical renewal from 2/200km to 3/0km
Contract No: S.E. CTC(R&B)-19 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA SEKHAR BEHERA (GSTN-21BDFPB9462G3ZS) BID ID -2543235 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
2.00 SASMITA BEHERA (GSTN-21CYHPB9223K1ZK) BID ID -2543640 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
3.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2544115 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
4.00 IMRAN KHAN (GSTN-21KFEPK3148Q1Z1) BID ID -2545265 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
5.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2546362 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
6.00 SUSHMI NAYAK (GSTN-21ALSPN9459P2Z0) BID ID -2547000 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
7.00 NIRUPAMA SETHI (GSTN-21GKJPS6340Q2ZG) BID ID -2547270 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
8.00 DIPAK KUMAR BEHERA (GSTN-21BNYPB3913R1ZJ) BID ID -2547416 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
9.00 AMIYA SAMANTRAY (GSTN-21DMOPS6135M1ZI) BID ID -2547437 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
10.00 RAJALAXMI KAR (GSTN-21FMGPK3359K1ZW) BID ID -2547666 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
11.00 KHIROD KUMAR SWAIN (GSTN-21BUVPS2878G1Z0) BID ID -2548582 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
12.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -2548726 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
13.00 SRI TAPAN KUMAR MOHANTY (GSTN-21AILPM1696H2Z4) BID ID -2550215 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
14.00 BIKRAM DALEI (GSTN-21GNSPD6807B1Z8) BID ID -2550419 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
15.00 SANTOSH KUMAR DAS (GSTN-21AIWPD2013L1ZH) BID ID -2550946 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
16.00 AMARESWAR DAS(GSTN-NA)--2549557 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
17.00 Asik Kumar Routray(GSTN-NA)--2546877 1568035.25 -14.99 1332986.77 Thirteen Lakh Thirty Two Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: CHANDRA SEKHAR BEHERA,SASMITA BEHERA,Alekha Chandra Bastia,IMRAN KHAN,Sri Baikuntha Nath Das,Asik Kumar Routray,SUSHMI NAYAK,NIRUPAMA SETHI,DIPAK KUMAR BEHERA,AMIYA SAMANTRAY,RAJALAXMI KAR,KHIROD KUMAR SWAIN,BIJAY KUMAR PARIDA,AMARESWAR DAS,SRI TAPAN KUMAR MOHANTY,BIKRAM DALEI,SANTOSH KUMAR DAS(1332986.77)
BOQ Summary Details Tender Title: S/R to Road connecting from 1B/3 to 1B/105, 1C/70 to 1C/63 6F/1071 to 6F/1085, 6C-1159/1, 6C-1159/16 in Sector-9, CDA for the year 2024-25 such as periodical renewal from 2/200 to 3/0km Tender ID: 2024_EICCL_104677_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SEKHAR BEHERA 1332986.77 L1
2 SASMITA BEHERA 1332986.77 L1
3 Alekha Chandra Bastia 1332986.77 L1
4 IMRAN KHAN 1332986.77 L1
5 Sri Baikuntha Nath Das 1332986.77 L1
6 Asik Kumar Routray 1332986.77 L1
7 SUSHMI NAYAK 1332986.77 L1
8 NIRUPAMA SETHI 1332986.77 L1
9 DIPAK KUMAR BEHERA 1332986.77 L1
10 AMIYA SAMANTRAY 1332986.77 L1
11 RAJALAXMI KAR 1332986.77 L1
12 KHIROD KUMAR SWAIN 1332986.77 L1
13 BIJAY KUMAR PARIDA 1332986.77 L1
14 AMARESWAR DAS 1332986.77 L1
15 SRI TAPAN KUMAR MOHANTY 1332986.77 L1
16 BIKRAM DALEI 1332986.77 L1
17 SANTOSH KUMAR DAS 1332986.77 L1
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