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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹39.2 LAccepted-AOC AT BETANDA PO BARABATI DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹46.2 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 3 | L-1₹46.2 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 4 | L-1₹46.2 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 5 | L-1₹46.2 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹46.6 L
EMD Value
₹46,610
Closing Date
24 Aug 2023, 5:00 pmClosed
Executive Engineer R.W.Division, Kendrapara
Executive Engineer R.W.Division, Kendrapara
SR to Ayeba to Nembera Road in the District of Kendrapara for the year 2023 2024
2023_CERWI_92375_1
RWD / KPD-01 of 2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹46,610
Yes
11 Oct 2023
14 Aug 2023
25 Aug 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
14 Aug 2023 - 23 Aug 2023
eProcurement System Government of Odisha Created By: Rajesh Pradhan Created Date/Time: 29-Aug-2023 12:51 PM Tender Title: SR to Ayeba to Nembera Road in the District of Kendrapara for the year 2023 2024 Tender ID: 2023_CERWI_92375_1
Tender Inviting Authority: Executive Engineer
Name of Work: S/R to Ayeba to Nembara Road in the District of Kendrapara for the year 2023-24
Contract No: TCM01of 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 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
2.00 SUBRAT BEHERA(GSTN-21ERXPB4575B1ZU) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
3.00 PRASANNAJIT CHOUDHURY(GSTN-21BAXPC7153G1ZP) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
4.00 ANIL KUMAR SETHI(GSTN-21GUVPS6147F1Z3) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
5.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
6.00 CHANDRAVANU SETHI(GSTN-21KRVPS9444E1Z1) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
7.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
8.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
9.00 RASMI RANJAN SWAIN(GSTN-21BLJPS3917B2ZD) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
10.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
11.00 NIHAR RANJAN MOHAPATRA(GSTN-21AOYPM2685K1ZA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
12.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
13.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
14.00 SATYA RANJAN BEURA(GSTN-21BFHPB6794P1Z0) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
15.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
16.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
17.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
18.00 SHEKH IMRAN(GSTN-21ABDPI0822J1Z9) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
19.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
20.00 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA(GSTN-21CBHPB2156E1ZE) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
21.00 KALINGA CONSTRUCTION(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
22.00 ASWINI KUMAR ROUT(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
23.00 PRABHUPADA NAYAK(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
24.00 NIHARIKA JENA(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
25.00 ALOKASHRIBAD PANDA(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
26.00 DURGA PRASAD SWAIN(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
27.00 MONALIN PRADHAN(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
28.00 DEBABRATA TRIPATHY(GSTN-NA) 4615151.080 -14.990 3923339.933 Thirty Nine Lakh Twenty Three Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: PRADEEPTA KUMAR MALLICK,DURGA PRASAD SWAIN,PRABHUPADA NAYAK,MONALIN PRADHAN,SUBRAT BEHERA,PRASANNAJIT CHOUDHURY,ANIL KUMAR SETHI,Manoj Kumar Sethi,NIHARIKA JENA,ASWINI KUMAR ROUT,CHANDRAVANU SETHI,subash chandra bhal,Ashwini Kumar Nayak,RASMI RANJAN SWAIN,SOUMYA RANJAN CHOWDHURY,KALINGA CONSTRUCTION,NIHAR RANJAN MOHAPATRA,PRABIR MALIK,DIBYAJYOTI BIJAYARAJ,SATYA RANJAN BEURA,BIDHUBHUSAN JENA,SANTOS KUMAR LENKA,DEEPAK KUMAR NAYAK,ALOKASHRIBAD PANDA,SHEKH IMRAN,DEBABRATA TRIPATHY,SUBHALAXMI BARIK,M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA(3923339.933)
BOQ Summary Details Tender Title: SR to Ayeba to Nembera Road in the District of Kendrapara for the year 2023 2024 Tender ID: 2023_CERWI_92375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEPTA KUMAR MALLICK 3923339.933 L1
2 DURGA PRASAD SWAIN 3923339.933 L1
3 PRABHUPADA NAYAK 3923339.933 L1
4 MONALIN PRADHAN 3923339.933 L1
5 SUBRAT BEHERA 3923339.933 L1
6 PRASANNAJIT CHOUDHURY 3923339.933 L1
7 ANIL KUMAR SETHI 3923339.933 L1
8 Manoj Kumar Sethi 3923339.933 L1
9 NIHARIKA JENA 3923339.933 L1
10 ASWINI KUMAR ROUT 3923339.933 L1
11 CHANDRAVANU SETHI 3923339.933 L1
12 subash chandra bhal 3923339.933 L1
13 Ashwini Kumar Nayak 3923339.933 L1
14 RASMI RANJAN SWAIN 3923339.933 L1
15 SOUMYA RANJAN CHOWDHURY 3923339.933 L1
16 KALINGA CONSTRUCTION 3923339.933 L1
17 NIHAR RANJAN MOHAPATRA 3923339.933 L1
18 PRABIR MALIK 3923339.933 L1
19 DIBYAJYOTI BIJAYARAJ 3923339.933 L1
20 SATYA RANJAN BEURA 3923339.933 L1
21 BIDHUBHUSAN JENA 3923339.933 L1
22 SANTOS KUMAR LENKA 3923339.933 L1
23 DEEPAK KUMAR NAYAK 3923339.933 L1
24 ALOKASHRIBAD PANDA 3923339.933 L1
25 SHEKH IMRAN 3923339.933 L1
26 DEBABRATA TRIPATHY 3923339.933 L1
27 SUBHALAXMI BARIK 3923339.933 L1
28 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA 3923339.933 L1
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