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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.6 Cr | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance Did not won the lottery |
| 3 | L1₹2.6 CrRejected-Finance AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | ₹2.6 Cr | L1 | Rejected-Finance Did not won the lottery |
| 4 | L1₹2.6 CrRejected-Finance PARADEEP | ₹2.6 Cr | L1 | Rejected-Finance Did not won the lottery |
| 5 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance Did not won the lottery |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
11 Sept 2023, 5:00 pmClosed
Additional Chief Engineer
O/o Additional CE, Eastern Circle II, Chandikhole
Canal bank road improvement work
2023_ECCHA_93188_3
e-Procurement Notice No.ACE, EC-II 02 of 2023-24
National Competitive Bid
Civil Works - Canal
Percentage
365 days
Block - Pattamundai District - Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.0 L
Yes
18 Dec 2023
25 Aug 2023
12 Sept 2023
25 Aug 2023
11 Sept 2023
25 Aug 2023
25 Aug 2023 - 31 Aug 2023
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 19-Oct-2023 12:32 PM Tender Title: ACE, EC-II KID 02 OF 2023-24 Improvement to left bank service road of Disty. No.16 from RD 3.10 Km to 7.00 Km. of Pattamundai Canal Tender ID: 2023_ECCHA_93188_3
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Improvement to left bank service road of Disty. No.16 from RD 3.10 Km to 7.00 Km. of Pattamundai Canal.
Contract No : ACE, EC-II KID 02 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 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
2.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
3.00 PADMALOCHAN MOHANTY(GSTN-21ACSPM3640G1ZP) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
4.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
5.00 SUDIPTA KUMAR SAMAL(GSTN-21FBJPS5802P1Z6) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
6.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
7.00 DEBASHIS PALAI(GSTN-21AWHPP0332P2ZH) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
8.00 SUDHANSU SEKHAR BEHERA(GSTN-21BWOPB9029H1ZL) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
9.00 MONALISA SAMANTARAY(GSTN-21FTJPS2838R1ZV) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
10.00 AJIT KUMAR BEHERA(GSTN-21BKAPB9487R1ZO) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
11.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
12.00 AMZAD KHAN(GSTN-21AUWPK6788M1ZM) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
13.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
14.00 DEBA PRASAD SAMAL(GSTN-21EIHPS7218K1ZY) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
15.00 NITESH SWAIN(GSTN-21IZWPS8374G1ZF) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
16.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
17.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 30120735.47 -15.00 25602926.36 Two Crore Fifty Six Lakh Two Thousand Nine Hundred and Twenty Six
18.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
19.00 M/s. Durgaprasad Mishra(GSTN-21FAPPM2345G1ZR) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
20.00 GOUTAM SWAIN(GSTN-21LAPPS6136P1ZR) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
21.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
22.00 DEBASHISH KUND(GSTN-21CZUPK2235C1ZN) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
23.00 ANIL KUMAR SWAIN(GSTN-NA) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
24.00 SUMAN KALYANI PARIDA(GSTN-NA) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
25.00 MADHUSMITA NAYAK(GSTN-NA) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
26.00 ROJALIN NAYAK(GSTN-NA) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
27.00 RAMAKRISHNA PAIKARAY(GSTN-NA) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
28.00 SOUMYAKANTA NAYAK(GSTN-NA) 30120735.47 -14.99 25605637.23 Two Crore Fifty Six Lakh Five Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: RASMI RANJAN BEHERA(25602926.36)
BOQ Summary Details Tender Title: ACE, EC-II KID 02 OF 2023-24 Improvement to left bank service road of Disty. No.16 from RD 3.10 Km to 7.00 Km. of Pattamundai Canal Tender ID: 2023_ECCHA_93188_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMI RANJAN BEHERA 25602926.36 L1
2 ANANTA PRASAD MALIK 25605637.23 L2
3 MADHUSMITA NAYAK 25605637.23 L2
4 PADMALOCHAN MOHANTY 25605637.23 L2
5 ABHAYA KUMAR ROUT 25605637.23 L2
6 SUDIPTA KUMAR SAMAL 25605637.23 L2
7 SWADESH PRITAM SWAIN 25605637.23 L2
8 ANIL KUMAR SWAIN 25605637.23 L2
9 RAMAKRISHNA PAIKARAY 25605637.23 L2
10 DEBASHIS PALAI 25605637.23 L2
11 SUDHANSU SEKHAR BEHERA 25605637.23 L2
12 MONALISA SAMANTARAY 25605637.23 L2
13 AJIT KUMAR BEHERA 25605637.23 L2
14 ASWINI AMITAV SAHOO 25605637.23 L2
15 AMZAD KHAN 25605637.23 L2
16 BIKASH KUMAR NAYAK 25605637.23 L2
17 DEBA PRASAD SAMAL 25605637.23 L2
18 SUMAN KALYANI PARIDA 25605637.23 L2
19 NITESH SWAIN 25605637.23 L2
20 ROJALIN NAYAK 25605637.23 L2
21 SOUMYAKANTA NAYAK 25605637.23 L2
22 Amulya Kumar Sahoo 25605637.23 L2
23 Sushree Sangita Behera 25605637.23 L2
24 M/s. Durgaprasad Mishra 25605637.23 L2
25 GOUTAM SWAIN 25605637.23 L2
26 ASIT KUMAR NATH 25605637.23 L2
27 RABINDRA KUMAR SWAIN 25605637.23 L2
28 DEBASHISH KUND 25605637.23 L2
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