Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 CrAccepted-AOC | ₹5.7 Cr | L1 | Accepted-AOC L1 selected through transparent lottery system |
| 2 | L1₹5.7 CrRejected-Finance | ₹5.7 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 3 | L1₹5.7 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹5.7 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 4 | L1₹5.7 CrRejected-Finance | ₹5.7 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 5 | L1₹5.7 CrRejected-Finance AT MADAN MOHANNAGAR TINGIHARIA PONAYABAZAR PS MADHUPATNA TOWN DIST CUTTCK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹5.7 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹6.7 Cr
Closing Date
28 Dec 2022, 5:30 pmClosed
Addl. Chief Engineer, Eastern Circle-I, Cuttack
O/o the Addl. Chief Engineer, Eastern Circle-I, Cantonment Road, Cuttack-753001
Trough wall and Road work
2022_CELBB_84212_1
ACE, EC-I/08 of 2022-23
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Manijanga
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
3 May 2024
14 Dec 2022
29 Dec 2022
14 Dec 2022
28 Dec 2022
14 Dec 2022
14 Dec 2022 - 20 Dec 2022
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 31-Jan-2023 12:18 PM Tender Title: Lining of Tentulipada minor off-taking from RD 2.960K.M. of Distributary No- 12 Main of Taladanda Canal System Tender ID: 2022_CELBB_84212_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK
Name of Work : Lining of Tentulipada minor off-taking from RD 2.960K.M. of Distributary No-12 Main of Taladanda Canal System.
Contract No : ACE,EC-I / MSD 07 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIBA PRASAD PARIDA(GSTN-21ATXPP3489N1ZO) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
2.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
3.00 PRAVANJAN BEURA(GSTN-21APQPB1204E1ZR) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
4.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
5.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
6.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
7.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
8.00 SAMARPAN OJHA(GSTN-21ACHPO0046P1ZL) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
9.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
10.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
11.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
12.00 GOPAL KUMAR GOEL(GSTN-19AEVPG6407L1ZV) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
13.00 M/S. DEBI PRASAD TRIPATHY(GSTN-21AEBPT3872N1Z6) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
14.00 MESSERS DAKSHYA CONSTRUCTION(GSTN-21AAMFM9833F1Z7) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
15.00 BIKRAM KESHARI MOHANTY(GSTN-21AIFPM6397M1ZS) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
16.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
17.00 SAKTI PRASAD DASH(GSTN-21CGHPD3915J2ZP) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
18.00 PRIYABRATA MOHAPATRA(GSTN-21COIPM8002E1ZE) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
19.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
20.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
21.00 JITAKANTA NAIK(GSTN-21AEVPN1477P1ZR) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
22.00 SHUBHASISH NAYAK(GSTN-21AWUPN0838M1Z2) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
23.00 TAPAN KUMAR SAMAL(GSTN-21AMVPS2597K2Z7) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
24.00 HIMANSU SEKHAR MOHANTY(GSTN-21ALJPM4282A1ZJ) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
25.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
26.00 PRAMILA CONSTRUCTION AND BUILDERS PRIVATE LIMITED(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
27.00 KABIR KUMAR SWAIN(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
28.00 M/S SHIBA PRASADA RATH(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
29.00 M/S. KARUNAKAR ROUTRAY(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
30.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
31.00 KISHORE CHANDRA ROUT(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
32.00 MITALI MAHAPATRA(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
33.00 MOHAMMED TABREZ(GSTN-NA) 67133790.44 -14.99 57070435.25 Five Crore Seventy Lakh Seventy Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SIBA PRASAD PARIDA,ANANTA PRASAD MALIK,PRAVANJAN BEURA,SRI JITENDRA KUMAR NAYAK,KISHORE CHANDRA ROUT,RABINDRA KUMAR SWAIN,M/s AMIT PRADHAN,SRI BANSHIDHAR PANDA,KABIR KUMAR SWAIN,SAMARPAN OJHA,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,AB INFRAPROJECTS PVT LTD,RAJESH KUMAR SAHANI,M/S. KARUNAKAR ROUTRAY,GOPAL KUMAR GOEL,MESSERS DAKSHYA CONSTRUCTION,M/S. DEBI PRASAD TRIPATHY,BIKRAM KESHARI MOHANTY,BINAY BHUSAN NAYAK,SAKTI PRASAD DASH,PRATYUSH KUMAR MOHANTY,PRIYABRATA MOHAPATRA,DIPAK KUMAR PRATAP,MOHAMMED TABREZ,GOUTTAM MALLIK,JITAKANTA NAIK,M/S SHIBA PRASADA RATH,SAMRAT KALINGA KESHARI SWAIN,SHUBHASISH NAYAK,TAPAN KUMAR SAMAL,HIMANSU SEKHAR MOHANTY,PRAMILA CONSTRUCTION AND BUILDERS PRIVATE LIMITED,MITALI MAHAPATRA(57070435.25)
BOQ Summary Details Tender Title: Lining of Tentulipada minor off-taking from RD 2.960K.M. of Distributary No- 12 Main of Taladanda Canal System Tender ID: 2022_CELBB_84212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA PRASAD PARIDA 57070435.25 L1
2 ANANTA PRASAD MALIK 57070435.25 L1
3 PRAVANJAN BEURA 57070435.25 L1
4 SRI JITENDRA KUMAR NAYAK 57070435.25 L1
5 KISHORE CHANDRA ROUT 57070435.25 L1
6 RABINDRA KUMAR SWAIN 57070435.25 L1
7 M/s AMIT PRADHAN 57070435.25 L1
8 SRI BANSHIDHAR PANDA 57070435.25 L1
9 KABIR KUMAR SWAIN 57070435.25 L1
10 SAMARPAN OJHA 57070435.25 L1
11 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 57070435.25 L1
12 AB INFRAPROJECTS PVT LTD 57070435.25 L1
13 RAJESH KUMAR SAHANI 57070435.25 L1
14 M/S. KARUNAKAR ROUTRAY 57070435.25 L1
15 GOPAL KUMAR GOEL 57070435.25 L1
16 MESSERS DAKSHYA CONSTRUCTION 57070435.25 L1
17 M/S. DEBI PRASAD TRIPATHY 57070435.25 L1
18 BIKRAM KESHARI MOHANTY 57070435.25 L1
19 BINAY BHUSAN NAYAK 57070435.25 L1
20 SAKTI PRASAD DASH 57070435.25 L1
21 PRATYUSH KUMAR MOHANTY 57070435.25 L1
22 PRIYABRATA MOHAPATRA 57070435.25 L1
23 DIPAK KUMAR PRATAP 57070435.25 L1
24 MOHAMMED TABREZ 57070435.25 L1
25 GOUTTAM MALLIK 57070435.25 L1
26 JITAKANTA NAIK 57070435.25 L1
27 M/S SHIBA PRASADA RATH 57070435.25 L1
28 SAMRAT KALINGA KESHARI SWAIN 57070435.25 L1
29 SHUBHASISH NAYAK 57070435.25 L1
30 TAPAN KUMAR SAMAL 57070435.25 L1
31 HIMANSU SEKHAR MOHANTY 57070435.25 L1
32 PRAMILA CONSTRUCTION AND BUILDERS PRIVATE LIMITED 57070435.25 L1
33 MITALI MAHAPATRA 57070435.25 L1
stage.html
html • 0.14 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .