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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹26.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹26.0 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹26.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹26.0 LRejected-Finance AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹27,300
Closing Date
18 Mar 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2021_CELBB_67051_9
e-Procurement Notice No.KID-06 of 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹27,300
Yes
12 May 2021
10 Mar 2021
19 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
10 Mar 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 19-Mar-2021 01:48 PM Tender Title: KID 116 of 2020-21 Restoration to Birupa right embankment from RD 47.725 Km to RD 48.235 Km. for 21-22 Tender ID: 2021_CELBB_67051_9
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Restoration to Birupa right embankment from RD 47.725 Km to RD 48.235 Km for 21-22.
Contract No : KID 116 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
2.00 RAJESH KUMAR SAHOO(GSTN-21CBGPS3555K1ZG) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
3.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
4.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
5.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
6.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
7.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
8.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
9.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
10.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
11.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
12.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
13.00 Natabar Dalai(GSTN-21ALJPD5381P1ZV) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
14.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
15.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
16.00 PRASANT KUMAR MOHARANA(GSTN-21ALYPM5861A1Z1) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
17.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
18.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
19.00 PRADYUMNA KUMAR SAHU(GSTN-21ATXPS6950H2ZG) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
20.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
21.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
22.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
23.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
24.00 AMIT KUMAR SAHOO(GSTN-21IJCPS0384G1Z9) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
25.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
26.00 SUMEN SUHASHISA BHADRA(GSTN-NA) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
27.00 bijaya kumar senapati(GSTN-NA) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
28.00 GITANJALI MALLIK(GSTN-NA) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
29.00 RANJAN KUMAR BEHERA(GSTN-NA) 2727730.57 -14.99 2318843.75 Twenty Three Lakh Eighteen Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: RABINDRA KUMAR SWAIN,RAJESH KUMAR SAHOO,AMIT DAS,SAMIR RANJAN BISWAL,SAGAR SAHANI,subash chandra bhal,BISWA PRAKASH BEHERA,RAJ KISHORE DALAI,DEBASHISH SWAIN,ANIL KUMAR MALLIK,Niranjan Nayak,AMARESH LENKA,bijaya kumar senapati,Natabar Dalai,SUMEN SUHASHISA BHADRA,BHUBAN MOHAN SINGH,PRASANTA PATTANAIK,RANJAN KUMAR BEHERA,PRASANT KUMAR MOHARANA,GENIUS EXPRESS SERVICES PVT. LTD.,Prasanta Baral,PRADYUMNA KUMAR SAHU,SURESH KUMAR MOHANTY,AMIT KUMAR NATH,MD LIYAQUAT ALI,Sanjib Kumar Biswal,GITANJALI MALLIK,AMIT KUMAR SAHOO,JAYASHREE MOHAPATRA(2318843.75)
BOQ Summary Details Tender Title: KID 116 of 2020-21 Restoration to Birupa right embankment from RD 47.725 Km to RD 48.235 Km. for 21-22 Tender ID: 2021_CELBB_67051_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR SWAIN 2318843.75 L1
2 RAJESH KUMAR SAHOO 2318843.75 L1
3 AMIT DAS 2318843.75 L1
4 SAMIR RANJAN BISWAL 2318843.75 L1
5 SAGAR SAHANI 2318843.75 L1
6 subash chandra bhal 2318843.75 L1
7 BISWA PRAKASH BEHERA 2318843.75 L1
8 RAJ KISHORE DALAI 2318843.75 L1
9 DEBASHISH SWAIN 2318843.75 L1
10 ANIL KUMAR MALLIK 2318843.75 L1
11 Niranjan Nayak 2318843.75 L1
12 AMARESH LENKA 2318843.75 L1
13 bijaya kumar senapati 2318843.75 L1
14 Natabar Dalai 2318843.75 L1
15 SUMEN SUHASHISA BHADRA 2318843.75 L1
16 BHUBAN MOHAN SINGH 2318843.75 L1
17 PRASANTA PATTANAIK 2318843.75 L1
18 RANJAN KUMAR BEHERA 2318843.75 L1
19 PRASANT KUMAR MOHARANA 2318843.75 L1
20 GENIUS EXPRESS SERVICES PVT. LTD. 2318843.75 L1
21 Prasanta Baral 2318843.75 L1
22 PRADYUMNA KUMAR SAHU 2318843.75 L1
23 SURESH KUMAR MOHANTY 2318843.75 L1
24 AMIT KUMAR NATH 2318843.75 L1
25 MD LIYAQUAT ALI 2318843.75 L1
26 Sanjib Kumar Biswal 2318843.75 L1
27 GITANJALI MALLIK 2318843.75 L1
28 AMIT KUMAR SAHOO 2318843.75 L1
29 JAYASHREE MOHAPATRA 2318843.75 L1
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