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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹19.8 LRejected-Finance | L1 | Rejected-Finance Not Selected In lottery | |
| 3 | L1₹19.8 LRejected-Finance AT EKARUKHI PO NATAKAI P S NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | L1 | Rejected-Finance Not Selected In lottery | |
| 4 | L1₹19.8 LRejected-Finance | L1 | Rejected-Finance Not Selected In lottery | |
| 5 | L1₹19.8 LRejected-Finance | L1 | Rejected-Finance Not Selected In lottery |
Tender Value
Refer Docs
EMD Value
₹23,400
Closing Date
11 Jan 2021, 5:00 pmClosed
Executive Engineer, MND-I, Jagatpur
O/o the Executive Engineer, MND-I, Jagatpur
FDR to Bateswar Gherry on Chitrotpala left from RD 0.760 Km to 1.860 Km, at Bateswar, Jungle clearance and raincut filling on Chitrotpala left embankment from Harichandanpur to Barapada and Nuna left from Barapada to Badathakan including all gherry (
2021_CELBB_65117_42
MND- 05/2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Kendupatana
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,400
Yes
9 Apr 2021
5 Jan 2021
12 Jan 2021
5 Jan 2021
11 Jan 2021
5 Jan 2021
5 Jan 2021 - 8 Jan 2021
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 12-Jan-2021 05:05 PM Tender Title: FDR to Bateswar Gherry on Chitrotpala left from RD 0.760 Km to 1.860 Km, at Bateswar, Jungle clearance and raincut filling on Chitrotpala left embankment from Harichandanpur to Barapada and Nuna left from Barapada to Badathakan including all gherry ( Tender ID: 2021_CELBB_65117_42
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: FDR to Bateswar Gherry on Chitrotpala left from RD 0.760 Km to 1.860 Km, at Bateswar, Jungle clearance and raincut filling on Chitrotpala left embankment from Harichandanpur to Barapada and Nuna left from Barapada to Badathakan including all gherry (Scoured bank protection to Bateswar Gherry)
Contract No: MND-05 of 2020-21 (On-line) (Sl No.42)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASUTOSH PATTNAIK(GSTN-21AGVPP3079P1ZJ) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
2.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
3.00 SIDDHARTHA SEKHAR SWAIN(GSTN-21FUDPS0495B1ZV) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
4.00 ASHOK KUMAR SWAIN(GSTN-21CMLPS4184C1Z2) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
5.00 SANTANU KUMAR BEHERA(GSTN-21AHOPB1767E1ZQ) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
6.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
7.00 KAMADEV KAR(GSTN-21ALJPK9999G2ZI) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
8.00 SHRI. MAHENDRA KUMAR BEHURA(GSTN-21AAXPB6015D1Z6) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
9.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
10.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
11.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
12.00 ACHYUTANANDA MALIK(GSTN-21ENWPM7509D1ZS) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
13.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
14.00 SATYAJIT KAR(GSTN-21DGRPK3518M1Z3) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
15.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
16.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
17.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
18.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
19.00 Bijaya Kumar Rana(GSTN-21AFJPR8170G2ZB) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
20.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
21.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
22.00 Sri Laxmi Narayan Mishra(GSTN-21BASPM4697J3Z0) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
23.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
24.00 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
25.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
26.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
27.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
28.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
29.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
30.00 SARMISTHA SATPATHY(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
31.00 SAROJ KUMAR DAS(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
32.00 SUBASH CHANDRA BEHERA(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
33.00 Saroj Kumar Mallick(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
34.00 PRATISH RANJAN SAHOO(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
35.00 SRIRAM SUNAMAHJI(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
36.00 PUSHPALATA SWAIN(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
37.00 somanath swain(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
38.00 Raghunath Lenka(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
39.00 PRAJYOLITA NAYAK(GSTN-NA) 2332974.13 -14.99 1983261.31 Ninteen Lakh Eighty Three Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: ASUTOSH PATTNAIK,somanath swain,Raghunath Lenka,SANJAY KUMAR OJHA,SIDDHARTHA SEKHAR SWAIN,ASHOK KUMAR SWAIN,SANTANU KUMAR BEHERA,BINOD BIHARI SAHOO,KAMADEV KAR,PRATISH RANJAN SAHOO,SHRI. MAHENDRA KUMAR BEHURA,SARMISTHA SATPATHY,SUSHREE SWAGATIKA PRIYADARSHINEE,SAROJ KUMAR DAS,Pradeep Kumar Brahma,Pulak Kumar Pati,ACHYUTANANDA MALIK,SAMIR RANJAN BISWAL,SATYAJIT KAR,SANJAY KUMAR DALAI,manoranjan singh,M/S SMRUTI RANJAN SWAIN,PRASANTA PATTANAIK,Bijaya Kumar Rana,RANJIT KUMAR NAYAK,BIDULATA SETHI,Sri Laxmi Narayan Mishra,SEHNAZ PARVEEN,Rasmi Ranjan Parija,SURENDRA NATH SWAIN,SUBHAM KUMAR JENA,Saroj Kumar Mallick,PUSHPALATA SWAIN,SUBASH CHANDRA BEHERA,SRIRAM SUNAMAHJI,PRAJYOLITA NAYAK,ABINASH NAYAK,YASOBANTA DALAI,SUVENDU KUMAR MOHANTY(1983261.31)
BOQ Summary Details Tender Title: FDR to Bateswar Gherry on Chitrotpala left from RD 0.760 Km to 1.860 Km, at Bateswar, Jungle clearance and raincut filling on Chitrotpala left embankment from Harichandanpur to Barapada and Nuna left from Barapada to Badathakan including all gherry ( Tender ID: 2021_CELBB_65117_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASUTOSH PATTNAIK 1983261.31 L1
2 somanath swain 1983261.31 L1
3 Raghunath Lenka 1983261.31 L1
4 SANJAY KUMAR OJHA 1983261.31 L1
5 SIDDHARTHA SEKHAR SWAIN 1983261.31 L1
6 ASHOK KUMAR SWAIN 1983261.31 L1
7 SANTANU KUMAR BEHERA 1983261.31 L1
8 BINOD BIHARI SAHOO 1983261.31 L1
9 KAMADEV KAR 1983261.31 L1
10 PRATISH RANJAN SAHOO 1983261.31 L1
11 SHRI. MAHENDRA KUMAR BEHURA 1983261.31 L1
12 SARMISTHA SATPATHY 1983261.31 L1
13 SUSHREE SWAGATIKA PRIYADARSHINEE 1983261.31 L1
14 SAROJ KUMAR DAS 1983261.31 L1
15 Pradeep Kumar Brahma 1983261.31 L1
16 Pulak Kumar Pati 1983261.31 L1
17 ACHYUTANANDA MALIK 1983261.31 L1
18 SAMIR RANJAN BISWAL 1983261.31 L1
19 SATYAJIT KAR 1983261.31 L1
20 SANJAY KUMAR DALAI 1983261.31 L1
21 manoranjan singh 1983261.31 L1
22 M/S SMRUTI RANJAN SWAIN 1983261.31 L1
23 PRASANTA PATTANAIK 1983261.31 L1
24 Bijaya Kumar Rana 1983261.31 L1
25 RANJIT KUMAR NAYAK 1983261.31 L1
26 BIDULATA SETHI 1983261.31 L1
27 Sri Laxmi Narayan Mishra 1983261.31 L1
28 SEHNAZ PARVEEN 1983261.31 L1
29 Rasmi Ranjan Parija 1983261.31 L1
30 SURENDRA NATH SWAIN 1983261.31 L1
31 SUBHAM KUMAR JENA 1983261.31 L1
32 Saroj Kumar Mallick 1983261.31 L1
33 PUSHPALATA SWAIN 1983261.31 L1
34 SUBASH CHANDRA BEHERA 1983261.31 L1
35 SRIRAM SUNAMAHJI 1983261.31 L1
36 PRAJYOLITA NAYAK 1983261.31 L1
37 ABINASH NAYAK 1983261.31 L1
38 YASOBANTA DALAI 1983261.31 L1
39 SUVENDU KUMAR MOHANTY 1983261.31 L1
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