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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.3 LAccepted-AOC AT PO KANTABANJI TUREKLA PIN 767039 DISTRICT BALANGIR ODISHA | KANTABANJI | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹46.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹46.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹46.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹46.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹54,200
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2023_ECCHA_95075_2
e-Procurement Notice No.KID-02 of 2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹54,200
Yes
16 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
3 Oct 2023 - 7 Oct 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 20-Oct-2023 02:25 PM Tender Title: KID-11 of 2023-24 Protection to scoured bank on Chitrotpala right near village Bhadalo by construction of RCC retaining wall. Tender ID: 2023_ECCHA_95075_2
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Protection to scoured bank on Chitrotpala right near village Bhadalo by construction of RCC retaining wall.
Contract No : KID-11 of 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 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
2.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
3.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
4.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
5.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
6.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
7.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
8.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
9.00 PRADIPTA KUMAR ROUT(GSTN-21ATDPR8586L1Z2) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
10.00 Tusar Kumar Parida(GSTN-21CBIPP6639R1ZW) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
11.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
12.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
13.00 Bibhudutta Bhadar(GSTN-21APPPB0616R1ZV) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
14.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
15.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
16.00 SUVENDU MOHANTY(GSTN-21BOOPM8023G1Z0) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
17.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
18.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
19.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
20.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
21.00 Bhikari Behera(GSTN-21BVPPB1586B1Z0) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
22.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
23.00 NIRMALYA SENAPATI(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
24.00 SUVENDU BEHERA(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
25.00 KALINGA CONSTRUCTION(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
26.00 ASWINI KUMAR ROUT(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
27.00 SAMIR KUMAR DAS(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
28.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
29.00 MONALIN PRADHAN(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
30.00 Arundhati Pradhan(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
31.00 PRUTHWIRAJ SAHOO(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
32.00 GOURI SHANKAR SAMAL(GSTN-NA) 5414957.22 -14.99 4603255.13 Fourty Six Lakh Three Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SAHEB TARENIA,DEEPTI RANJAN PANDA,SARIKA SATAPATHY,GOURI SHANKAR SAMAL,SUVENDU SUTAR,Silpa Dani,MD LIYAQUAT ALI,DEEPAK KUMAR NAYAK,SITUN SEKHAR JENA,PRADIPTA KUMAR ROUT,Tusar Kumar Parida,RATIRANJAN PRADHAN,SAMIR KUMAR DAS,SUSHRI SANGITA SAMANTARAY,Bibhudutta Bhadar,KALINGA CONSTRUCTION,SOUMYA RANJAN CHOWDHURY,MITHUN DAS,ASWINI KUMAR ROUT,SUVENDU MOHANTY,NIRMALYA SENAPATI,RAKESH BEHERA,NARESH KUMAR SWAIN,PRUTHWIRAJ SAHOO,PRIYABRATA SAHOO,Suroja Kumar Pradhan,Bhikari Behera,Arundhati Pradhan,MONALIN PRADHAN,SUVENDU BEHERA,PRALLAB KUMAR MOHANTY,SUBHALAXMI BARIK(4603255.13)
BOQ Summary Details Tender Title: KID-11 of 2023-24 Protection to scoured bank on Chitrotpala right near village Bhadalo by construction of RCC retaining wall. Tender ID: 2023_ECCHA_95075_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHEB TARENIA 4603255.13 L1
2 DEEPTI RANJAN PANDA 4603255.13 L1
3 SARIKA SATAPATHY 4603255.13 L1
4 GOURI SHANKAR SAMAL 4603255.13 L1
5 SUVENDU SUTAR 4603255.13 L1
6 Silpa Dani 4603255.13 L1
7 MD LIYAQUAT ALI 4603255.13 L1
8 DEEPAK KUMAR NAYAK 4603255.13 L1
9 SITUN SEKHAR JENA 4603255.13 L1
10 PRADIPTA KUMAR ROUT 4603255.13 L1
11 Tusar Kumar Parida 4603255.13 L1
12 RATIRANJAN PRADHAN 4603255.13 L1
13 SAMIR KUMAR DAS 4603255.13 L1
14 SUSHRI SANGITA SAMANTARAY 4603255.13 L1
15 Bibhudutta Bhadar 4603255.13 L1
16 KALINGA CONSTRUCTION 4603255.13 L1
17 SOUMYA RANJAN CHOWDHURY 4603255.13 L1
18 MITHUN DAS 4603255.13 L1
19 ASWINI KUMAR ROUT 4603255.13 L1
20 SUVENDU MOHANTY 4603255.13 L1
21 NIRMALYA SENAPATI 4603255.13 L1
22 RAKESH BEHERA 4603255.13 L1
23 NARESH KUMAR SWAIN 4603255.13 L1
24 PRUTHWIRAJ SAHOO 4603255.13 L1
25 PRIYABRATA SAHOO 4603255.13 L1
26 Suroja Kumar Pradhan 4603255.13 L1
27 Bhikari Behera 4603255.13 L1
28 Arundhati Pradhan 4603255.13 L1
29 MONALIN PRADHAN 4603255.13 L1
30 SUVENDU BEHERA 4603255.13 L1
31 PRALLAB KUMAR MOHANTY 4603255.13 L1
32 SUBHALAXMI BARIK 4603255.13 L1
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