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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹25.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹25.9 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹25.9 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹25.9 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹30,600
Closing Date
14 Dec 2020, 5:00 pmClosed
E.E, MND-I, JAGATPUR
O/O the Executive Engineer, M N Division,Jagatpur
Improvement to Genguti right embankment from Padmanavpur to Kulaharipur for the year 2020-21
2020_CELBB_64435_11
MND-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
45 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,600
Yes
11 Jan 2022
8 Dec 2020
15 Dec 2020
8 Dec 2020
14 Dec 2020
8 Dec 2020
8 Dec 2020 - 12 Dec 2020
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 17-Dec-2020 02:22 PM Tender Title: Improvement to Genguti right embankment from Padmanavpur to Kulaharipur for the year 2020-21 Tender ID: 2020_CELBB_64435_11
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Improvement to Genguti right embankment from Padmanavpur to Kulaharipur for the year 2020-21
Contract No: MND-04 of 2020-21 (On-line) (Sl No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARSA MOHAPATRA(GSTN-21EALPM5984A1ZP) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
2.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
3.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
4.00 SRIKANTA KUMAR BAL(GSTN-21AUPPB3472J1ZP) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
5.00 BALARAM BEHERA(GSTN-21BNMPB4880M1ZT) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
6.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
7.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
8.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
9.00 SUJIT KUMAR MOHANTY(GSTN-21BALPM5082J1ZK) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
10.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
11.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
12.00 TAPAN KUMAR PATRA(GSTN-21AXEPP2320F1Z4) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
13.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
14.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
15.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
16.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
17.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
18.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
19.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
20.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
21.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
22.00 PRADYUMNA KUMAR SAHU(GSTN-21ATXPS6950H2ZG) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
23.00 PRAKASH CHANDRA JENA(GSTN-21ADLPJ5166E2ZR) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
24.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
25.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
26.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
27.00 SRI. DEEPAK NARAYAN BARIK(GSTN-21AWRPB0901C1ZE) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
28.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
29.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
30.00 MINAKETAN SWAIN(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
31.00 SAURAV BISWAL(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
32.00 Tirtha Ranjan Nayak(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
33.00 MAHESWAR PRADHAN(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
34.00 SUCHISMITA SWAIN(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
35.00 AMITAV JENA(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
36.00 KEDAR CHARAN BEHERA(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
37.00 ANITA LENKA(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
38.00 DEBASIS BARAL(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
39.00 ABINASH MOHANTY(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
40.00 RAMITA SAMAL(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
41.00 BHAKTA BANDHU SETHY(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
42.00 SUBHAKANTA JENA(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
43.00 BRUNDABATI SETHI(GSTN-NA) 3050867.00 -14.99 2593542.04 Twenty Five Lakh Ninty Three Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SAURAV BISWAL,SUBHAKANTA JENA,BARSA MOHAPATRA,Alekha Chandra Bastia,PRATAP KUMAR PRADHAN,SRIKANTA KUMAR BAL,BALARAM BEHERA,SK UMIDUL ISLAM,PRAFULLA KUMAR BEHERA,ANIL KUMAR MOHANTY,SUJIT KUMAR MOHANTY,SAGARIKA BISWAL,CHITRASEN DAS,TAPAN KUMAR PATRA,KEDAR CHARAN BEHERA,AMARESH LENKA,Pradeep Kumar Brahma,NALINI KANTA SETHY,BRUNDABATI SETHI,KAPIL DEV DASH,SRIKANTA PALAI,BHAKTA BANDHU SETHY,LIPU KUMAR MALL,SIPUN MALLICK,MAHESWAR PRADHAN,MITHUN DAS,ABINASH MOHANTY,DEBASISH BHUYAN,SUCHISMITA SWAIN,PRADYUMNA KUMAR SAHU,MINAKETAN SWAIN,AMITAV JENA,DEBASIS BARAL,PRAKASH CHANDRA JENA,MANAS RANJAN SETHY,MD LIYAQUAT ALI,RAKESH KUMAR SAHOO,Tirtha Ranjan Nayak,SRI. DEEPAK NARAYAN BARIK,M/S NARAYAN OJHA,YASOBANTA DALAI,ANITA LENKA,RAMITA SAMAL(2593542.04)
BOQ Summary Details Tender Title: Improvement to Genguti right embankment from Padmanavpur to Kulaharipur for the year 2020-21 Tender ID: 2020_CELBB_64435_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURAV BISWAL 2593542.04 L1
2 SUBHAKANTA JENA 2593542.04 L1
3 BARSA MOHAPATRA 2593542.04 L1
4 Alekha Chandra Bastia 2593542.04 L1
5 PRATAP KUMAR PRADHAN 2593542.04 L1
6 SRIKANTA KUMAR BAL 2593542.04 L1
7 BALARAM BEHERA 2593542.04 L1
8 SK UMIDUL ISLAM 2593542.04 L1
9 PRAFULLA KUMAR BEHERA 2593542.04 L1
10 ANIL KUMAR MOHANTY 2593542.04 L1
11 SUJIT KUMAR MOHANTY 2593542.04 L1
12 SAGARIKA BISWAL 2593542.04 L1
13 CHITRASEN DAS 2593542.04 L1
14 TAPAN KUMAR PATRA 2593542.04 L1
15 KEDAR CHARAN BEHERA 2593542.04 L1
16 AMARESH LENKA 2593542.04 L1
17 Pradeep Kumar Brahma 2593542.04 L1
18 NALINI KANTA SETHY 2593542.04 L1
19 BRUNDABATI SETHI 2593542.04 L1
20 KAPIL DEV DASH 2593542.04 L1
21 SRIKANTA PALAI 2593542.04 L1
22 BHAKTA BANDHU SETHY 2593542.04 L1
23 LIPU KUMAR MALL 2593542.04 L1
24 SIPUN MALLICK 2593542.04 L1
25 MAHESWAR PRADHAN 2593542.04 L1
26 MITHUN DAS 2593542.04 L1
27 ABINASH MOHANTY 2593542.04 L1
28 DEBASISH BHUYAN 2593542.04 L1
29 SUCHISMITA SWAIN 2593542.04 L1
30 PRADYUMNA KUMAR SAHU 2593542.04 L1
31 MINAKETAN SWAIN 2593542.04 L1
32 AMITAV JENA 2593542.04 L1
33 DEBASIS BARAL 2593542.04 L1
34 PRAKASH CHANDRA JENA 2593542.04 L1
35 MANAS RANJAN SETHY 2593542.04 L1
36 MD LIYAQUAT ALI 2593542.04 L1
37 RAKESH KUMAR SAHOO 2593542.04 L1
38 Tirtha Ranjan Nayak 2593542.04 L1
39 SRI. DEEPAK NARAYAN BARIK 2593542.04 L1
40 M/S NARAYAN OJHA 2593542.04 L1
41 YASOBANTA DALAI 2593542.04 L1
42 ANITA LENKA 2593542.04 L1
43 RAMITA SAMAL 2593542.04 L1
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