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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
| 3 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
| 4 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
| 5 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
7 Feb 2024, 3:00 pmClosed
O/o the ACE, SIC, Salapada
O/o the ACE, SIC, Salapada
Improvement to Left Bank Service Road of Dalimbagadia Distributary from RD 00m to 850m and 4005m to 6310m for the year 2024-25.
2024_KIDK_99946_4
ACESIC-04/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
O/o the ACE, SIC, Salapada
27 Jul 2024
22 Jan 2024
8 Feb 2024
22 Jan 2024
7 Feb 2024
22 Jan 2024
22 Jan 2024 - 28 Jan 2024
29 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 14-Feb-2024 12:23 PM Tender Title: Improvement to Left Bank Service Road of Dalimbagadia Distributary from RD 00m to 850m and 4005m to 6310m for the year 2024-25. Tender ID: 2024_KIDK_99946_4
Tender Inviting Authority: O/o the ACE, Salapada Irrigation Circle, Salapada
Name of Work:-Improvement to Left Bank Service Road of Dalimbagadia Distributary From RD. 00m to 850m and 4005m to 6310m for the year 2024-25
Contract No: ACESIC-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TRIDEV CONSTRUCTION (GSTN-21ADLPJ5167F2ZO) BID ID -2406575 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
2.00 ANIL KUMAR SETHY (GSTN-21BLGPS7522B2ZF) BID ID -2410310 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
3.00 Piyush Ranjan Dash (GSTN-21AEIPD1906J1ZO) BID ID -2420053 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
4.00 UTKAL NATH (GSTN-21BIGPN8299FIZZ) BID ID -2421239 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
5.00 Lambodhar Sankhua (GSTN-21AHJPS7908P1ZO) BID ID -2422920 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
6.00 Biswaprakash Behera (GSTN-21CFRPB6211E1Z0) BID ID -2423217 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
7.00 Nishipadma Swain (GSTN-21GPOPS3361M1ZB) BID ID -2424311 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
8.00 MANORANJAN ROUT (GSTN-21CDMPR4504D1ZV) BID ID -2425195 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
9.00 BHUBANANANDA OJHA (GSTN-21ACYPO2135L1ZA) BID ID -2425207 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
10.00 MIHIR KUMAR ROUT (GSTN-21BSMPR9491P1ZO) BID ID -2425271 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
11.00 SITARAM DEO (GSTN-21AOCPD3093A1ZU) BID ID -2426014 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
12.00 ANIMESH PAHI (GSTN-21EZXPP0305K1Z5) BID ID -2426336 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
13.00 Prashanta Kumar Panda (GSTN-21AHBPP0284H1ZP) BID ID -2426407 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
14.00 KUNA SAHOO (GSTN-21CHMPS9218K1ZU) BID ID -2426482 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
15.00 SWAGATIKA PATRA (GSTN-21FRUPP6827C1ZH) BID ID -2426571 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
16.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -2426864 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
17.00 PRAVAT KUMAR MALLICK (GSTN-21BYNPM0974R1ZQ) BID ID -2426976 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
18.00 LALATENDU NAYAK(GSTN-NA)--2421463 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
19.00 SARITENDU PANIGRAHI(GSTN-NA)--2406721 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
20.00 BIJAYA LAXMI NAYAK(GSTN-NA)--2425737 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
21.00 ASHUTOSH MOHAPATRA(GSTN-NA)--2419648 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
22.00 SUSANTA KUMAR MALLIK(GSTN-NA)--2422790 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
23.00 DEVI PRASAD NANDA(GSTN-NA)--2426909 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
24.00 Ratnakar Sahoo(GSTN-NA)--2426859 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
25.00 Debashish Das(GSTN-NA)--2426646 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
26.00 SOUMYA RANJAN BARIK(GSTN-NA)--2426769 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
27.00 SAROJ KUMAR PRADHAN(GSTN-NA)--2423739 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
28.00 RANJIT KUMAR DALEI(GSTN-NA)--2424314 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
29.00 BINAYLAL PATRA(GSTN-NA)--2426508 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
30.00 SHIBASANKAR RAJ(GSTN-NA)--2423189 16695671.45 -14.99 14192990.30 One Crore Fourty One Lakh Ninty Two Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: M/S TRIDEV CONSTRUCTION,SARITENDU PANIGRAHI,ANIL KUMAR SETHY,ASHUTOSH MOHAPATRA,Piyush Ranjan Dash,UTKAL NATH,LALATENDU NAYAK,SUSANTA KUMAR MALLIK,Lambodhar Sankhua,SHIBASANKAR RAJ,Biswaprakash Behera,SAROJ KUMAR PRADHAN,Nishipadma Swain,RANJIT KUMAR DALEI,MANORANJAN ROUT,BHUBANANANDA OJHA,MIHIR KUMAR ROUT,BIJAYA LAXMI NAYAK,SITARAM DEO,ANIMESH PAHI,Prashanta Kumar Panda,KUNA SAHOO,BINAYLAL PATRA,SWAGATIKA PATRA,Debashish Das,SOUMYA RANJAN BARIK,Ratnakar Sahoo,Nishikanta Swain,DEVI PRASAD NANDA,PRAVAT KUMAR MALLICK(14192990.30)
BOQ Summary Details Tender Title: Improvement to Left Bank Service Road of Dalimbagadia Distributary from RD 00m to 850m and 4005m to 6310m for the year 2024-25. Tender ID: 2024_KIDK_99946_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIDEV CONSTRUCTION 14192990.30 L1
2 SARITENDU PANIGRAHI 14192990.30 L1
3 ANIL KUMAR SETHY 14192990.30 L1
4 ASHUTOSH MOHAPATRA 14192990.30 L1
5 Piyush Ranjan Dash 14192990.30 L1
6 UTKAL NATH 14192990.30 L1
7 LALATENDU NAYAK 14192990.30 L1
8 SUSANTA KUMAR MALLIK 14192990.30 L1
9 Lambodhar Sankhua 14192990.30 L1
10 SHIBASANKAR RAJ 14192990.30 L1
11 Biswaprakash Behera 14192990.30 L1
12 SAROJ KUMAR PRADHAN 14192990.30 L1
13 Nishipadma Swain 14192990.30 L1
14 RANJIT KUMAR DALEI 14192990.30 L1
15 MANORANJAN ROUT 14192990.30 L1
16 BHUBANANANDA OJHA 14192990.30 L1
17 MIHIR KUMAR ROUT 14192990.30 L1
18 BIJAYA LAXMI NAYAK 14192990.30 L1
19 SITARAM DEO 14192990.30 L1
20 ANIMESH PAHI 14192990.30 L1
21 Prashanta Kumar Panda 14192990.30 L1
22 KUNA SAHOO 14192990.30 L1
23 BINAYLAL PATRA 14192990.30 L1
24 SWAGATIKA PATRA 14192990.30 L1
25 Debashish Das 14192990.30 L1
26 SOUMYA RANJAN BARIK 14192990.30 L1
27 Ratnakar Sahoo 14192990.30 L1
28 Nishikanta Swain 14192990.30 L1
29 DEVI PRASAD NANDA 14192990.30 L1
30 PRAVAT KUMAR MALLICK 14192990.30 L1
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