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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.5 LAccepted-AOC | ₹36.5 L | L1 | Accepted-AOC Selected in the Lottery |
| 2 | L1₹36.5 LRejected-Finance | ₹36.5 L | L1 | Rejected-Finance Other than L1 |
| 3 | L1₹36.5 LRejected-Finance | ₹36.5 L | L1 | Rejected-Finance Other than L1 |
| 4 | L1₹36.5 LRejected-Finance | ₹36.5 L | L1 | Rejected-Finance Other than L1 |
| 5 | L1₹36.5 LRejected-Finance | ₹36.5 L | L1 | Rejected-Finance Other than L1 |
Tender Value
₹42.9 L
EMD Value
₹42,900
Closing Date
2 Feb 2024, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/O THE S.E, Prachi Division, Bhubaneswar-751012
Construction of toe wall in KSDR Embankment from RD 52.750 Km. to 53.00 Km.
2024_CELBB_100035_12
e-Procurement Notice No.SEPRD-24/2023-24
Open Tender
Civil Works - Others
Percentage
150 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,900
Yes
5 Apr 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
2 Feb 2024
23 Jan 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 06-Feb-2024 01:08 PM Tender Title: 12) Construction of toe wall in KSDR Embankment from RD 52.750 Km. to 53.00 Km. Tender ID: 2024_CELBB_100035_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Construction of toe wall in KSDR Embankment from RD 52.750 Km. to 53.00 Km.
Contract No: SEPRD- 24 (12) 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 SANGRAM KESARI LENKA (GSTN-21ABSPL4954D2ZM) BID ID -2404757 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
2.00 SYED RUHULAIN ALI (GSTN-21ALHPA1936H1ZO) BID ID -2407551 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
3.00 ASHUTOSH MOHAPATRA (GSTN-21APDPM3720M1Z3) BID ID -2414190 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
4.00 SWAPNA BIJAYINI MOHANTY (GSTN-21BXWPM9820Q1ZI) BID ID -2416051 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
5.00 RASHMI RANJAN SWAIN (GSTN-21CVQPS5304G1ZJ) BID ID -2416640 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
6.00 BHAGYARATHI MALLICK (GSTN-21CPFPM8987J1ZA) BID ID -2416707 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
7.00 REETANJALI MOHANTY (GSTN-21CHZPM5367C1Z2) BID ID -2416997 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
8.00 SAMARPITA SWAIN (GSTN-21EELPS6146L1Z0) BID ID -2417183 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
9.00 ABINASH NAYAK (GSTN-21AXHPN8816H1ZE) BID ID -2418306 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
10.00 JAGAN TARAI (GSTN-21APZPT1220P1ZD) BID ID -2418551 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
11.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2418639 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
12.00 SATYABRAT SWAIN (GSTN-21CHCPS0668B1ZR) BID ID -2418833 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
13.00 SIDHARTHA JAGADISH MOHANTY (GSTN-21CMVPM1213N1ZV) BID ID -2419023 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
14.00 SMRUTIRANJAN MOHAPATRA (GSTN-21AUMPM1134H1ZZ) BID ID -2419063 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
15.00 AJIT MOHAPATRA (GSTN-21CCMPM6643K1ZB) BID ID -2419077 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
16.00 Saroj Kumar Mallick(GSTN-NA)--2410992 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
17.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA)--2417771 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
18.00 TULU RANJAN MOHANTY(GSTN-NA)--2418089 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
19.00 SANDEEP CHOUDHURY(GSTN-NA)--2419044 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
20.00 BRAJA KISHOR DAS(GSTN-NA)--2416976 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
21.00 MITA SWAIN(GSTN-NA)--2419264 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
22.00 BINAYA KUMAR JENA(GSTN-NA)--2417047 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
23.00 PADMALOCHAN PRADHAN(GSTN-NA)--2415963 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
24.00 ANANTA KUMAR JENA(GSTN-NA)--2415374 4288297.95 -14.99 3645482.09 Thirty Six Lakh Fourty Five Thousand Four Hundred and Eighty Two
Lowest Amount Quoted BY: SANGRAM KESARI LENKA,SYED RUHULAIN ALI,Saroj Kumar Mallick,ASHUTOSH MOHAPATRA,ANANTA KUMAR JENA,PADMALOCHAN PRADHAN,SWAPNA BIJAYINI MOHANTY,RASHMI RANJAN SWAIN,BHAGYARATHI MALLICK,BRAJA KISHOR DAS,REETANJALI MOHANTY,BINAYA KUMAR JENA,SAMARPITA SWAIN,PRATISHRUTI PRIYADARSHINI,TULU RANJAN MOHANTY,ABINASH NAYAK,JAGAN TARAI,DILLIP KUMAR RAUTRAY,SATYABRAT SWAIN,SIDHARTHA JAGADISH MOHANTY,SANDEEP CHOUDHURY,SMRUTIRANJAN MOHAPATRA,AJIT MOHAPATRA,MITA SWAIN(3645482.09)
BOQ Summary Details Tender Title: 12) Construction of toe wall in KSDR Embankment from RD 52.750 Km. to 53.00 Km. Tender ID: 2024_CELBB_100035_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESARI LENKA 3645482.09 L1
2 SYED RUHULAIN ALI 3645482.09 L1
3 Saroj Kumar Mallick 3645482.09 L1
4 ASHUTOSH MOHAPATRA 3645482.09 L1
5 ANANTA KUMAR JENA 3645482.09 L1
6 PADMALOCHAN PRADHAN 3645482.09 L1
7 SWAPNA BIJAYINI MOHANTY 3645482.09 L1
8 RASHMI RANJAN SWAIN 3645482.09 L1
9 BHAGYARATHI MALLICK 3645482.09 L1
10 BRAJA KISHOR DAS 3645482.09 L1
11 REETANJALI MOHANTY 3645482.09 L1
12 BINAYA KUMAR JENA 3645482.09 L1
13 SAMARPITA SWAIN 3645482.09 L1
14 PRATISHRUTI PRIYADARSHINI 3645482.09 L1
15 TULU RANJAN MOHANTY 3645482.09 L1
16 ABINASH NAYAK 3645482.09 L1
17 JAGAN TARAI 3645482.09 L1
18 DILLIP KUMAR RAUTRAY 3645482.09 L1
19 SATYABRAT SWAIN 3645482.09 L1
20 SIDHARTHA JAGADISH MOHANTY 3645482.09 L1
21 SANDEEP CHOUDHURY 3645482.09 L1
22 SMRUTIRANJAN MOHAPATRA 3645482.09 L1
23 AJIT MOHAPATRA 3645482.09 L1
24 MITA SWAIN 3645482.09 L1
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