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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC | L1 | Accepted-AOC Lucky draw winner | |
| 2 | L1₹29.8 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 3 | L1₹29.8 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 4 | L1₹29.8 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw | |
| 5 | L1₹29.8 LRejected-AOC | L1 | Rejected-AOC Not qualified Lucky draw |
Tender Value
Refer Docs
EMD Value
₹35,100
Closing Date
8 Feb 2024, 4:00 pmClosed
Superintending Engineer
At-Padhuanpada,Dist-Balasore
Repair to Anantapur-Soro-Kupari road ( Such as Potholes and long stretches from 15.00 to 15.500 km, 16.500 to 16.900 km, 17.300 to 17.800 km, 18.00 to 18.400 km, 18.600 to 19.00 km , 19.600 to 20.00 km, 20.300 to 20.700 km and 21.00 to 21.400 km for
2024_EICCL_100220_3
SE(RandB)BLS-Divn-1-74/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,100
Yes
3 Apr 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System Government of Odisha Created By: Jyotiprakash Panda Created Date/Time: 19-Feb-2024 11:33 AM Tender Title: Repair to Anantapur-Soro-Kupari road ( Such as Potholes and long stretches from 15.00 to 15.500 km, 16.500 to 16.900 km, 17.300 to 17.800 km, 18.00 to 18.400 km, 18.600 to 19.00 km , 19.600 to 20.00 km, 20.300 to 20.700 km and 21.00 to 21.400 km for Tender ID: 2024_EICCL_100220_3
Tender Inviting Authority: Superintending Engineer , Balasore (R and B) Division-I
Name of Work:-Repair to Anantapur-Soro-Kupari road ( Such as Potholes and long stretches from 15.00 to 15.500 km, 16.500 to 16.900 km, 17.300 to 17.800 km, 18.00 to 18.400 km, 18.600 to 19.00 km , 19.600 to 20.00 km, 20.300 to 20.700 km and 21.00 to 21.400 km for the year 2023-24
Contract No: SE (R and B) BLS-Divn-1-74/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUREKHA DAS (GSTN-21AKJPD7267K1Z2) BID ID -2416148 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
2.00 NARAYAN BEHERA (GSTN-21BWBPB9387B1ZX) BID ID -2419454 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
3.00 JAGABANDHU SETHI (GSTN-21GFGPS5271Q1ZR) BID ID -2422895 3502512.18 -9.99 3152611.21 Thirty One Lakh Fifty Two Thousand Six Hundred and Eleven
4.00 SUBRAT KUMAR DASH (GSTN-21CADPD0015R1Z5) BID ID -2424332 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
5.00 SATYAJIT NAYAK (GSTN-21AQIPN7733K2ZL) BID ID -2426326 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
6.00 SASHANKA SEKHAR MOHAPATRA (GSTN-21ACEPM7340M1ZL) BID ID -2428101 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
7.00 RABINDRA KUMAR SAHOO (GSTN-21FTKPS5115J1ZI) BID ID -2428117 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
8.00 MADHURI JENA (GSTN-21AOTPJ0335A1ZK) BID ID -2428352 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
9.00 SANJEEB KUMAR BEHERA (GSTN-21BFBPB8026A1ZG) BID ID -2428468 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
10.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2428630 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
11.00 SUJIT PALAI (GSTN-21CQAPP2619A1ZK) BID ID -2428646 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
12.00 KARTICK CHANDRA PRADHAN (GSTN-21ATUPP6599G1ZX) BID ID -2428699 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
13.00 JAYAMALA BEHERA (GSTN-21BGZPB1062M1ZB) BID ID -2428701 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
14.00 TAPAN KUMAR JENA (GSTN-21AOQPJ3309D1ZD) BID ID -2428805 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
15.00 SAROJ KUMAR BEHERA (GSTN-21BFHPB7509A1Z8) BID ID -2428937 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
16.00 SATYA NARAYAN MAHALIK (GSTN-21DGDPM3868Q1ZU) BID ID -2429092 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
17.00 SANTHA SANAT KUMAR ROUT (GSTN-21BMYPR5307Q1Z7) BID ID -2429207 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
18.00 JAYANTA NAYAK(GSTN-NA)--2428237 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
19.00 SAUMYA SUCHARITA BARIK(GSTN-NA)--2426857 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
20.00 NOVEL HOT MIX PLANT PVT. LTD.(GSTN-NA)--2428824 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
21.00 Sangram Kumar Samal(GSTN-NA)--2426348 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
22.00 ASHWINI KUMAR MOHANTY(GSTN-NA)--2428566 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
23.00 KOUSHALYA PANIGRAHI(GSTN-NA)--2427270 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
24.00 AMARENDRA MOHANTY(GSTN-NA)--2428257 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
25.00 NIYATI MISHRA(GSTN-NA)--2427124 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
26.00 SUBASH CHANDRA PATRA(GSTN-NA)--2429145 3502512.18 -14.99 2977485.60 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: SUREKHA DAS,NARAYAN BEHERA,SUBRAT KUMAR DASH,SATYAJIT NAYAK,Sangram Kumar Samal,SAUMYA SUCHARITA BARIK,NIYATI MISHRA,KOUSHALYA PANIGRAHI,SASHANKA SEKHAR MOHAPATRA,RABINDRA KUMAR SAHOO,JAYANTA NAYAK,AMARENDRA MOHANTY,MADHURI JENA,SANJEEB KUMAR BEHERA,ASHWINI KUMAR MOHANTY,RAMAKRUSHNA MOHAPATRA,SUJIT PALAI,KARTICK CHANDRA PRADHAN,JAYAMALA BEHERA,TAPAN KUMAR JENA,NOVEL HOT MIX PLANT PVT. LTD.,SAROJ KUMAR BEHERA,SATYA NARAYAN MAHALIK,SUBASH CHANDRA PATRA,SANTHA SANAT KUMAR ROUT(2977485.60)
BOQ Summary Details Tender Title: Repair to Anantapur-Soro-Kupari road ( Such as Potholes and long stretches from 15.00 to 15.500 km, 16.500 to 16.900 km, 17.300 to 17.800 km, 18.00 to 18.400 km, 18.600 to 19.00 km , 19.600 to 20.00 km, 20.300 to 20.700 km and 21.00 to 21.400 km for Tender ID: 2024_EICCL_100220_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTHA SANAT KUMAR ROUT 2977485.60 L1
2 NARAYAN BEHERA 2977485.60 L1
3 SUREKHA DAS 2977485.60 L1
4 SUBRAT KUMAR DASH 2977485.60 L1
5 SATYAJIT NAYAK 2977485.60 L1
6 Sangram Kumar Samal 2977485.60 L1
7 SAUMYA SUCHARITA BARIK 2977485.60 L1
8 NIYATI MISHRA 2977485.60 L1
9 KOUSHALYA PANIGRAHI 2977485.60 L1
10 SASHANKA SEKHAR MOHAPATRA 2977485.60 L1
11 RABINDRA KUMAR SAHOO 2977485.60 L1
12 JAYANTA NAYAK 2977485.60 L1
13 AMARENDRA MOHANTY 2977485.60 L1
14 MADHURI JENA 2977485.60 L1
15 SANJEEB KUMAR BEHERA 2977485.60 L1
16 ASHWINI KUMAR MOHANTY 2977485.60 L1
17 RAMAKRUSHNA MOHAPATRA 2977485.60 L1
18 SUJIT PALAI 2977485.60 L1
19 KARTICK CHANDRA PRADHAN 2977485.60 L1
20 JAYAMALA BEHERA 2977485.60 L1
21 TAPAN KUMAR JENA 2977485.60 L1
22 NOVEL HOT MIX PLANT PVT. LTD. 2977485.60 L1
23 SAROJ KUMAR BEHERA 2977485.60 L1
24 SATYA NARAYAN MAHALIK 2977485.60 L1
25 SUBASH CHANDRA PATRA 2977485.60 L1
26 JAGABANDHU SETHI 3152611.21 L2
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