Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹27.1 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹27.1 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹27.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹27.1 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
Embankment protection
2022_AULE_84228_9
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
9 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 05:48 PM Tender Title: AUL 09/ 2022-23 Protection to scoured bank on Kharasrota left near village Dalikanda from Rd 7230 mtr to 7330 mtr on Parinuapada Parimukundapur TRE. Tender ID: 2022_AULE_84228_9
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Kharasrota left near village Dalikanda from Rd 7230 mtr to 7330 mtr on Parinuapada Parimukundapur TRE.
Contract No : AUL-09 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Damayanti Jena(GSTN-21ASLPJ8940M1ZC) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
3.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
4.00 ANAM DAS(GSTN-21CHRPD6758G1Z6) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
5.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
6.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
7.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
8.00 Prasanta Kumar Swain(GSTN-21FDMPS9439F1Z3) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
9.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
10.00 RAJIB RANJAN BOSE(GSTN-21BZPPB5468Q1ZS) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
11.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
12.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
13.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
14.00 BIBHUDATTA BISWAL(GSTN-21AWZPB0604L1ZN) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
15.00 DEBENDRA DAS(GSTN-21BHQPD4352Q1Z1) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
16.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
17.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
18.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
19.00 BHARAT KUMAR PATRA(GSTN-21BUEPP5257M1ZC) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
20.00 RAJALAXMI DASH(GSTN-21AKEPD5103H1ZZ) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
21.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
22.00 SURESH KUMAR NAYAK(GSTN-21ADTPN4917F2ZG) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
23.00 SATYASIBA NARAYAN DAS(GSTN-21AKQPD6324E1ZK) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
24.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
25.00 NIRANJAN NAYAK(GSTN-21AOSPN6957K1Z8) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
26.00 BHAGABAT MALLIK(GSTN-21AUCPM4070A1ZE) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
27.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
28.00 ASHOK SETHY(GSTN-21LBFPS2162A1Z0) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
29.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
30.00 SAGAR RANJAN SAHOO(GSTN-21EHXPS6502M1ZO) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
31.00 AVIRAM BISWAL(GSTN-21AUFPB1437K1Z1) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
32.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
33.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
34.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
35.00 BELARANI MITRA(GSTN-21APRPM0720R1ZL) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
36.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
37.00 M/S PRAKASH KUMAR HATI(GSTN-21AFDPH3844P1ZE) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
38.00 MAMATA DASH(GSTN-21CMPPD4035B1ZP) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
39.00 M/s SANGHAMITRA DAS(GSTN-21BEIPD8558P1Z1) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
40.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
41.00 SABITRI BEHERA(GSTN-21BBGPB4136E1ZG) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
42.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
43.00 ASHISH KUMAR BEHURIA(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
44.00 SAKTI KANTA NATH(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
45.00 P.N. CONSTRUCTION(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
46.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
47.00 PRABHUPADA NAYAK(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
48.00 Tusar Kumar Parida(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
49.00 Kedarnath Dalai(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
50.00 NIHARIKA JENA(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
51.00 NIRMALYA SENAPATI(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
52.00 Umakanta Behera(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
53.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
54.00 PRADEEP KUMAR SAHOO(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
55.00 SANTOSINI PATI(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
56.00 SMRUTI RANJAN ROUT(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
57.00 ARUNA JENA(GSTN-NA) 3193042.60 -14.99 2714405.51 Twenty Seven Lakh Fourteen Thousand Four Hundred and Five
Lowest Amount Quoted BY: Damayanti Jena,Sudhansu Sekhar Samal,BIBEKANANDA MISHRA,MIR IFTEKHAR AHAMAD,ANAM DAS,PRABHUPADA NAYAK,M/S PRALAYA SAMAL,SAKTI KANTA NATH,ASHALATA BAI,SAMIR RANJAN BISWAL,Prasanta Kumar Swain,Kedarnath Dalai,BIDULATA SETHI,NIRMALYA SENAPATI,RAJIB RANJAN BOSE,NIHARIKA JENA,NIHAR RANJAN BISWAL,BINAYA BHUSAN PATTNAIK,ASHISH KUMAR BEHURIA,ABHAYA KUMAR DAS,Sankarsan Sahoo, Prop-R S Plumbing Solution,BIBHUDATTA BISWAL,DEBENDRA DAS,M/s BISWORANJAN DASH,M/S SIDHARTH KUMAR SAMAL,KSHETRABASI PANDA,BHARAT KUMAR PATRA,P.N. CONSTRUCTION,RAJALAXMI DASH,BIBHASINI DASH,SURESH KUMAR NAYAK,SATYASIBA NARAYAN DAS,SUBHAM KUMAR JENA,NIRANJAN NAYAK,BHAGABAT MALLIK,MAMATA MOHANTY,ASHOK SETHY,M/s ANUPAMA DAS,Tusar Kumar Parida,SAGAR RANJAN SAHOO,AVIRAM BISWAL,Umakanta Behera,PRADEEP KUMAR SAHOO,SUVENDU SUTAR,ANIL KUMAR MALLIK,SANTOSINI PATI,ADHAR KUMAR SAMAL,BELARANI MITRA,SMRUTI RANJAN ROUT,SEKH MAMAREJA ALAM,M/S PRAKASH KUMAR HATI,MAMATA DASH,M/s SANGHAMITRA DAS,ARUNA JENA,Sanjib Kumar Biswal,SABITRI BEHERA,Dibyasingha Majhi(2714405.51)
BOQ Summary Details Tender Title: AUL 09/ 2022-23 Protection to scoured bank on Kharasrota left near village Dalikanda from Rd 7230 mtr to 7330 mtr on Parinuapada Parimukundapur TRE. Tender ID: 2022_AULE_84228_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Damayanti Jena 2714405.51 L1
2 Sudhansu Sekhar Samal 2714405.51 L1
3 BIBEKANANDA MISHRA 2714405.51 L1
4 MIR IFTEKHAR AHAMAD 2714405.51 L1
5 ANAM DAS 2714405.51 L1
6 PRABHUPADA NAYAK 2714405.51 L1
7 M/S PRALAYA SAMAL 2714405.51 L1
8 SAKTI KANTA NATH 2714405.51 L1
9 ASHALATA BAI 2714405.51 L1
10 SAMIR RANJAN BISWAL 2714405.51 L1
11 Prasanta Kumar Swain 2714405.51 L1
12 Kedarnath Dalai 2714405.51 L1
13 BIDULATA SETHI 2714405.51 L1
14 NIRMALYA SENAPATI 2714405.51 L1
15 RAJIB RANJAN BOSE 2714405.51 L1
16 NIHARIKA JENA 2714405.51 L1
17 NIHAR RANJAN BISWAL 2714405.51 L1
18 BINAYA BHUSAN PATTNAIK 2714405.51 L1
19 ASHISH KUMAR BEHURIA 2714405.51 L1
20 ABHAYA KUMAR DAS 2714405.51 L1
21 Sankarsan Sahoo, Prop-R S Plumbing Solution 2714405.51 L1
22 BIBHUDATTA BISWAL 2714405.51 L1
23 DEBENDRA DAS 2714405.51 L1
24 M/s BISWORANJAN DASH 2714405.51 L1
25 M/S SIDHARTH KUMAR SAMAL 2714405.51 L1
26 KSHETRABASI PANDA 2714405.51 L1
27 BHARAT KUMAR PATRA 2714405.51 L1
28 P.N. CONSTRUCTION 2714405.51 L1
29 RAJALAXMI DASH 2714405.51 L1
30 BIBHASINI DASH 2714405.51 L1
31 SURESH KUMAR NAYAK 2714405.51 L1
32 SATYASIBA NARAYAN DAS 2714405.51 L1
33 SUBHAM KUMAR JENA 2714405.51 L1
34 NIRANJAN NAYAK 2714405.51 L1
35 BHAGABAT MALLIK 2714405.51 L1
36 MAMATA MOHANTY 2714405.51 L1
37 ASHOK SETHY 2714405.51 L1
38 M/s ANUPAMA DAS 2714405.51 L1
39 Tusar Kumar Parida 2714405.51 L1
40 SAGAR RANJAN SAHOO 2714405.51 L1
41 AVIRAM BISWAL 2714405.51 L1
42 Umakanta Behera 2714405.51 L1
43 PRADEEP KUMAR SAHOO 2714405.51 L1
44 SUVENDU SUTAR 2714405.51 L1
45 ANIL KUMAR MALLIK 2714405.51 L1
46 SANTOSINI PATI 2714405.51 L1
47 ADHAR KUMAR SAMAL 2714405.51 L1
48 BELARANI MITRA 2714405.51 L1
49 SMRUTI RANJAN ROUT 2714405.51 L1
50 SEKH MAMAREJA ALAM 2714405.51 L1
51 M/S PRAKASH KUMAR HATI 2714405.51 L1
52 MAMATA DASH 2714405.51 L1
53 M/s SANGHAMITRA DAS 2714405.51 L1
54 ARUNA JENA 2714405.51 L1
55 Sanjib Kumar Biswal 2714405.51 L1
56 SABITRI BEHERA 2714405.51 L1
57 Dibyasingha Majhi 2714405.51 L1
stage.html
html • 0.20 MB
tech_eval.pdf
fin_eval.pdf
finance_420775.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .