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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC AT LAXMIPUR RAYAGPUR P O LAXMIPUR RAYAGPUR P S PIPILI DIST PURI PIN 752100 | PIPILI | PURI | ODISHA | 752100 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 3 | L1₹42.5 LRejected-Finance BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | L1 | Rejected-Finance Did not won the lottery | |
| 4 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 5 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery |
Tender Value
₹49.9 L
EMD Value
₹50,000
Closing Date
20 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, Salandi Canal Division, Bhadrak
River embankment protection work
2024_SCDBH_102386_3
e-Procurement Notice No.5 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Bhadrak
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
24 Aug 2024
11 Mar 2024
21 Mar 2024
11 Mar 2024
20 Mar 2024
11 Mar 2024
11 Mar 2024 - 17 Mar 2024
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 22-Mar-2024 03:02 PM Tender Title: SAL-BDK- 5 -P1 OF 2023-24 (3) RESTORATION OF RIGHT EMBANKMENT OF RIVER NALIA NEAR VILLAGE SUSUA JENASAHI Tender ID: 2024_SCDBH_102386_3
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : RESTORATION OF RIGHT EMBANKMENT OF RIVER NALIA NEAR VILLAGE SUSUA JENASAHI.
Contract No : SAL-BDK- 5 -P1 OF 2023-24 (3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRANCHI NARAYAN MOHANTY (GSTN-21FQOPM7490D1ZL) BID ID -2477206 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
2.00 SUNIL KUMAR SETHI (GSTN-21JTYPS4793G1ZP) BID ID -2477614 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
3.00 Saumitra Ranjan Nayak (GSTN-21AONPN9308P1ZC) BID ID -2478227 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
4.00 Pradumn Kumar Saha (GSTN-21CVHPS3145Q2Z3) BID ID -2478239 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
5.00 Rabindra Behera (GSTN-21ARNPB2960J1ZY) BID ID -2478250 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
6.00 SOMALISHA DAS (S.C.) (GSTN-21CNVPD2707H1Z6) BID ID -2478589 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
7.00 Rajendra Gochhayat (GSTN-21AVWPG8097L1ZS) BID ID -2480184 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
8.00 Saswatika Dalai (GSTN-21CEFPD5055R1ZD) BID ID -2480458 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
9.00 Pramod Kumar Nath (GSTN-21AAUPN6753F2ZF) BID ID -2480936 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
10.00 JYOTIRMAYA NAYAK (GSTN-21AXPPN7908L1ZY) BID ID -2481175 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
11.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -2481208 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
12.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -2481213 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
13.00 MANAS RANJAN SAHOO (GSTN-21EMSPS9927L1Z1) BID ID -2481426 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
14.00 Manmohan Mohanty (GSTN-21ACSPM3816G1ZN) BID ID -2481499 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
15.00 Susanta Puhan (GSTN-21BHNPP8601F1ZF) BID ID -2482052 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
16.00 Sumanta Kumar Pattanayak (GSTN-21ALNPP9526E1ZZ) BID ID -2482065 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
17.00 PRAVANJAN BAL (GSTN-21CGQPB4834F1ZO) BID ID -2482150 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
18.00 SANTOSH KUMAR MOHAPATRA (GSTN-21BEAPM9723H1ZO) BID ID -2482212 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
19.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -2482330 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
20.00 Manoj Kumar Palai(GSTN-NA)--2479734 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
21.00 MIHIR RANJAN MOHANTY(GSTN-NA)--2481092 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
22.00 MANOJ KUMAR PARIHARI(GSTN-NA)--2482258 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
23.00 DEBANSHU ROUT(GSTN-NA)--2481596 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
24.00 LIPUN KUMAR RAYMOHAPATRA(GSTN-NA)--2482325 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
25.00 DEBADATTA NAYAK(GSTN-NA)--2481908 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
26.00 SUBHRANSU SEKHAR NAYAK(GSTN-NA)--2482252 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
27.00 Ramesh Chandra Malik(GSTN-NA)--2481255 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
28.00 PRASANTA KUMAR LENKA(GSTN-NA)--2481087 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
29.00 UTKAL BHUSAN SAHU(GSTN-NA)--2480076 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
30.00 MONALISA SAHU(GSTN-NA)--2481644 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
31.00 SUBRAT KUMAR SAHOO(GSTN-NA)--2480449 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
32.00 ASHWINI KUMAR MOHANTY(GSTN-NA)--2481741 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
33.00 JYOTI RANJAN DAS(GSTN-NA)--2478524 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
34.00 BIKASH NAYAK(GSTN-NA)--2482332 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
35.00 Gourahari Sahoo(GSTN-NA)--2482151 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
36.00 HRUDAYA BALLAV MOHANTY(GSTN-NA)--2481451 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
37.00 SANJAY KUMAR LENKA(GSTN-NA)--2481525 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
38.00 Satyabrata Sahoo(GSTN-NA)--2480762 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
39.00 NIHAR RANJAN KAR(GSTN-NA)--2480151 4994179.86 -14.99 4245552.30 Fourty Two Lakh Fourty Five Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: BIRANCHI NARAYAN MOHANTY,SUNIL KUMAR SETHI,Saumitra Ranjan Nayak,Pradumn Kumar Saha,Rabindra Behera,JYOTI RANJAN DAS,SOMALISHA DAS (S.C.),Manoj Kumar Palai,UTKAL BHUSAN SAHU,NIHAR RANJAN KAR,Rajendra Gochhayat,SUBRAT KUMAR SAHOO,Saswatika Dalai,Satyabrata Sahoo,Pramod Kumar Nath,PRASANTA KUMAR LENKA,MIHIR RANJAN MOHANTY,JYOTIRMAYA NAYAK,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,SUSANTA KUMAR DAS,Ramesh Chandra Malik,MANAS RANJAN SAHOO,HRUDAYA BALLAV MOHANTY,Manmohan Mohanty,SANJAY KUMAR LENKA,DEBANSHU ROUT,MONALISA SAHU,ASHWINI KUMAR MOHANTY,DEBADATTA NAYAK,Susanta Puhan,Sumanta Kumar Pattanayak,PRAVANJAN BAL,Gourahari Sahoo,SANTOSH KUMAR MOHAPATRA,SUBHRANSU SEKHAR NAYAK,MANOJ KUMAR PARIHARI,LIPUN KUMAR RAYMOHAPATRA,Dibyasingha Majhi,BIKASH NAYAK(4245552.30)
BOQ Summary Details Tender Title: SAL-BDK- 5 -P1 OF 2023-24 (3) RESTORATION OF RIGHT EMBANKMENT OF RIVER NALIA NEAR VILLAGE SUSUA JENASAHI Tender ID: 2024_SCDBH_102386_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI NARAYAN MOHANTY 4245552.30 L1
2 SUNIL KUMAR SETHI 4245552.30 L1
3 Saumitra Ranjan Nayak 4245552.30 L1
4 Pradumn Kumar Saha 4245552.30 L1
5 Rabindra Behera 4245552.30 L1
6 JYOTI RANJAN DAS 4245552.30 L1
7 SOMALISHA DAS (S.C.) 4245552.30 L1
8 Manoj Kumar Palai 4245552.30 L1
9 UTKAL BHUSAN SAHU 4245552.30 L1
10 NIHAR RANJAN KAR 4245552.30 L1
11 Rajendra Gochhayat 4245552.30 L1
12 SUBRAT KUMAR SAHOO 4245552.30 L1
13 Saswatika Dalai 4245552.30 L1
14 Satyabrata Sahoo 4245552.30 L1
15 Pramod Kumar Nath 4245552.30 L1
16 PRASANTA KUMAR LENKA 4245552.30 L1
17 MIHIR RANJAN MOHANTY 4245552.30 L1
18 JYOTIRMAYA NAYAK 4245552.30 L1
19 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK 4245552.30 L1
20 SUSANTA KUMAR DAS 4245552.30 L1
21 Ramesh Chandra Malik 4245552.30 L1
22 MANAS RANJAN SAHOO 4245552.30 L1
23 HRUDAYA BALLAV MOHANTY 4245552.30 L1
24 Manmohan Mohanty 4245552.30 L1
25 SANJAY KUMAR LENKA 4245552.30 L1
26 DEBANSHU ROUT 4245552.30 L1
27 MONALISA SAHU 4245552.30 L1
28 ASHWINI KUMAR MOHANTY 4245552.30 L1
29 DEBADATTA NAYAK 4245552.30 L1
30 Susanta Puhan 4245552.30 L1
31 Sumanta Kumar Pattanayak 4245552.30 L1
32 PRAVANJAN BAL 4245552.30 L1
33 Gourahari Sahoo 4245552.30 L1
34 SANTOSH KUMAR MOHAPATRA 4245552.30 L1
35 SUBHRANSU SEKHAR NAYAK 4245552.30 L1
36 MANOJ KUMAR PARIHARI 4245552.30 L1
37 LIPUN KUMAR RAYMOHAPATRA 4245552.30 L1
38 Dibyasingha Majhi 4245552.30 L1
39 BIKASH NAYAK 4245552.30 L1
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