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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹8.4 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹9.8 L
EMD Value
₹9,850
Closing Date
11 Nov 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Construction of pilot channel in river Mahanadi Near Choudhurygada pump House
2020_CELBB_63548_1
IFB No.03 MSD / (Online) 2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Paradeep
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EE Mahanadi South Division-I, Cuttack
₹9,850
Yes
27 Jan 2021
2 Nov 2020
12 Nov 2020
2 Nov 2020
11 Nov 2020
2 Nov 2020
2 Nov 2020 - 9 Nov 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 12-Nov-2020 01:16 PM Tender Title: Construction of pilot channel in river Mahanadi Near Choudhurygada pump House Tender ID: 2020_CELBB_63548_1
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Construction of pilot channel in river Mahanadi Near Choudhury gada pump House.
Contract No : IFB No.03 MSD / (On-Line) of 2020-21 (Sl No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
2.00 DIPAK KUMAR SWAIN(GSTN-21FPEPS6479K1Z9) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
3.00 ALOK CHANDRA SWAIN(GSTN-21BUQPS1173M2Z5) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
4.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
5.00 MINATI DAS(GSTN-21CIAPD8446F1ZP) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
6.00 ABHAYA KUMAR MOHANTY(GSTN-21ACKPM3323L1ZQ) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
7.00 BIJAYALAXMI DAS(GSTN-21CHCPD1301C1ZO) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
8.00 SURENDRA NATH MOHANTY(GSTN-21AGZPM5974G1ZT) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
9.00 MANOJ KUMAR SINGH(GSTN-21AYOPS8531N1ZR) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
10.00 SANGRAM KISHORE BISWAL(GSTN-21BYEPB0654E1Z8) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
11.00 RAJALAXMI DAS(GSTN-21DYPPD5522L1ZD) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
12.00 Samir Kumar Das(GSTN-21AITPD4797N3ZJ) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
13.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
14.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
15.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
16.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
17.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
18.00 MITURANJAN SWAIN(GSTN-21DOUPS3931H1ZL) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
19.00 RABINDRANATH BEHERA(GSTN-21AMGPB4057NIZ7) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
20.00 arundhati ray(GSTN-21AGOPR0219C1ZV) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
21.00 RANJAN KUMAR KANDI(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
22.00 AMARESWAR DAS(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
23.00 Selva Suman Das(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
24.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
25.00 TARAPAD RAY(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
26.00 SUNIL KUMAR BEHERA(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
27.00 RUSINATH SAHOO(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
28.00 SURESH CHANDRA BHATTA(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
29.00 NAGENDRA JENA(GSTN-NA) 984442.00 -14.99 836874.14 Eight Lakh Thirty Six Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,SURESH CHANDRA BHATTA,NAMITA LENKA,DIPAK KUMAR SWAIN,ALOK CHANDRA SWAIN,NAMITA DAS,MINATI DAS,TARAPAD RAY,ABHAYA KUMAR MOHANTY,BIJAYALAXMI DAS,SURENDRA NATH MOHANTY,RUSINATH SAHOO,MANOJ KUMAR SINGH,SANGRAM KISHORE BISWAL,RAJALAXMI DAS,Selva Suman Das,Samir Kumar Das,SMT. PRAJJALINI SWAIN,KAMINI DAS,SANJAY KUMAR DALAI,RAJKISHORE MALLIK (S.C),SARADA PRASHAN DAS,RANJAN KUMAR KANDI,AMARESWAR DAS,MITURANJAN SWAIN,RABINDRANATH BEHERA,SUNIL KUMAR BEHERA,arundhati ray,NAGENDRA JENA(836874.14)
BOQ Summary Details Tender Title: Construction of pilot channel in river Mahanadi Near Choudhurygada pump House Tender ID: 2020_CELBB_63548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 836874.14 L1
2 SURESH CHANDRA BHATTA 836874.14 L1
3 NAMITA LENKA 836874.14 L1
4 DIPAK KUMAR SWAIN 836874.14 L1
5 ALOK CHANDRA SWAIN 836874.14 L1
6 NAMITA DAS 836874.14 L1
7 MINATI DAS 836874.14 L1
8 TARAPAD RAY 836874.14 L1
9 ABHAYA KUMAR MOHANTY 836874.14 L1
10 BIJAYALAXMI DAS 836874.14 L1
11 SURENDRA NATH MOHANTY 836874.14 L1
12 RUSINATH SAHOO 836874.14 L1
13 MANOJ KUMAR SINGH 836874.14 L1
14 SANGRAM KISHORE BISWAL 836874.14 L1
15 RAJALAXMI DAS 836874.14 L1
16 Selva Suman Das 836874.14 L1
17 Samir Kumar Das 836874.14 L1
18 SMT. PRAJJALINI SWAIN 836874.14 L1
19 KAMINI DAS 836874.14 L1
20 SANJAY KUMAR DALAI 836874.14 L1
21 RAJKISHORE MALLIK (S.C) 836874.14 L1
22 SARADA PRASHAN DAS 836874.14 L1
23 RANJAN KUMAR KANDI 836874.14 L1
24 AMARESWAR DAS 836874.14 L1
25 MITURANJAN SWAIN 836874.14 L1
26 RABINDRANATH BEHERA 836874.14 L1
27 SUNIL KUMAR BEHERA 836874.14 L1
28 arundhati ray 836874.14 L1
29 NAGENDRA JENA 836874.14 L1
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