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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-AOC NA | ₹17.4 L | L1 | Accepted-AOC Won the lottery |
| 2 | L1₹17.4 LRejected-Finance | ₹17.4 L | L1 | Rejected-Finance Did not won the lottery. |
| 3 | L1₹17.4 LRejected-Finance | ₹17.4 L | L1 | Rejected-Finance Did not won the lottery. |
| 4 | L1₹17.4 LRejected-Finance | ₹17.4 L | L1 | Rejected-Finance Did not won the lottery. |
| 5 | L1₹17.4 LRejected-Finance | ₹17.4 L | L1 | Rejected-Finance Did not won the lottery. |
Tender Value
Refer Docs
Closing Date
6 Jan 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
DESILTING OF RIVER BED
2022_SCDBH_84571_2
e-Procurement Notice No.3/ 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
17 May 2023
23 Dec 2022
7 Jan 2023
23 Dec 2022
6 Jan 2023
23 Dec 2022
23 Dec 2022 - 29 Dec 2022
eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 09-Jan-2023 05:12 PM Tender Title: (2) DESILTING OF RIVER BED WITH CLEARING OF WATER HYACINTH NEAR VILLAGE KUANSH Tender ID: 2022_SCDBH_84571_2
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : DESILTING OF RIVER BED WITH CLEARING OF WATER HYACINTH NEAR VILLAGE KUANSH
Contract No : SAL - BDK- 3-P1 /2022-23 (Sl.No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWASTIK SETHI(GSTN-21FEOPS7260R1ZJ) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
2.00 Rabindra Behera(GSTN-21ARNPB2960J1ZY) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
3.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
4.00 RAKESH KUMAR NAYAK(GSTN-21AHNPN5452D1ZJ) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
5.00 Rajendra Gochhayat(GSTN-21AVWPG8097L1ZS) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
6.00 Manmohan Mohanty(GSTN-21ACSPM3816G1ZN) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
7.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
8.00 Sanjeev Das(GSTN-21AIIPD4860H1ZL) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
9.00 BISHNU CHARAN MOHAPATRA(GSTN-21AQBPM5185H1ZZ) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
10.00 JAYASHREE ROUT(GSTN-21CWLPR6864C1ZC) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
11.00 SUPRABHA DAS (S.C.)(GSTN-21CHPPD6463E1ZI) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
12.00 Sadhu Charan Sahoo(GSTN-21BJGPS1746H2Z9) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
13.00 DILLIP KUMAR PATTANAYAK(GSTN-21CXUPP1374H1Z6) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
14.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
15.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
16.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
17.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
18.00 ABINASH ROUT(GSTN-21AEKPR0426D1Z0) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
19.00 PRADEEP KUMAR GOCHHAYAT(GSTN-21CFYPG7550N1ZT) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
20.00 Debendra Prasad Nayak(GSTN-21ADEPN2560M1ZM) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
21.00 Srilokanath Sahoo(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
22.00 MAHAMMAD SUFIYAN(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
23.00 AKASH PANDA(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
24.00 SMRUTI REKHA MOHANTY(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
25.00 SANTOSH KUMAR PANDA(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
26.00 Basanta Kumar Barik(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
27.00 PRAVAT KUMAR MOHANTY(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
28.00 PRASANTA KUMAR LENKA(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
29.00 KUMAR GOURAB MAHARANA(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
30.00 GANGADHAR TRIPATHY(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
31.00 DIPTA RANJAN JENA(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
32.00 Kamala Kanta Barik(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
33.00 ASHOK KUMAR ROUT(GSTN-NA) 2046755.62 -14.99 1739946.95 Seventeen Lakh Thirty Nine Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: Basanta Kumar Barik,MAHAMMAD SUFIYAN,SWASTIK SETHI,PRAVAT KUMAR MOHANTY,Rabindra Behera,Pradumn Kumar Saha,ASHOK KUMAR ROUT,RAKESH KUMAR NAYAK,Rajendra Gochhayat,Srilokanath Sahoo,KUMAR GOURAB MAHARANA,Manmohan Mohanty,SMRUTI REKHA MOHANTY,SANTOSH KUMAR PANDA,Aditya Kumar Mohapatra,Sanjeev Das,DIPTA RANJAN JENA,BISHNU CHARAN MOHAPATRA,GANGADHAR TRIPATHY,JAYASHREE ROUT,AKASH PANDA,PRASANTA KUMAR LENKA,SUPRABHA DAS (S.C.),Sadhu Charan Sahoo,DILLIP KUMAR PATTANAYAK,Priya Ranjan Senapati,Chitaranjan Nayak,Pramod Kumar Nath,PRAKASH KUMAR MOHAPATRA,ABINASH ROUT,PRADEEP KUMAR GOCHHAYAT,Debendra Prasad Nayak,Kamala Kanta Barik(1739946.95)
BOQ Summary Details Tender Title: (2) DESILTING OF RIVER BED WITH CLEARING OF WATER HYACINTH NEAR VILLAGE KUANSH Tender ID: 2022_SCDBH_84571_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Basanta Kumar Barik 1739946.95 L1
2 MAHAMMAD SUFIYAN 1739946.95 L1
3 SWASTIK SETHI 1739946.95 L1
4 PRAVAT KUMAR MOHANTY 1739946.95 L1
5 Rabindra Behera 1739946.95 L1
6 Pradumn Kumar Saha 1739946.95 L1
7 ASHOK KUMAR ROUT 1739946.95 L1
8 RAKESH KUMAR NAYAK 1739946.95 L1
9 Rajendra Gochhayat 1739946.95 L1
10 Srilokanath Sahoo 1739946.95 L1
11 KUMAR GOURAB MAHARANA 1739946.95 L1
12 Manmohan Mohanty 1739946.95 L1
13 SMRUTI REKHA MOHANTY 1739946.95 L1
14 SANTOSH KUMAR PANDA 1739946.95 L1
15 Aditya Kumar Mohapatra 1739946.95 L1
16 Sanjeev Das 1739946.95 L1
17 DIPTA RANJAN JENA 1739946.95 L1
18 BISHNU CHARAN MOHAPATRA 1739946.95 L1
19 GANGADHAR TRIPATHY 1739946.95 L1
20 JAYASHREE ROUT 1739946.95 L1
21 AKASH PANDA 1739946.95 L1
22 PRASANTA KUMAR LENKA 1739946.95 L1
23 SUPRABHA DAS (S.C.) 1739946.95 L1
24 Sadhu Charan Sahoo 1739946.95 L1
25 DILLIP KUMAR PATTANAYAK 1739946.95 L1
26 Priya Ranjan Senapati 1739946.95 L1
27 Chitaranjan Nayak 1739946.95 L1
28 Pramod Kumar Nath 1739946.95 L1
29 PRAKASH KUMAR MOHAPATRA 1739946.95 L1
30 ABINASH ROUT 1739946.95 L1
31 PRADEEP KUMAR GOCHHAYAT 1739946.95 L1
32 Debendra Prasad Nayak 1739946.95 L1
33 Kamala Kanta Barik 1739946.95 L1
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