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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 3 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 4 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 5 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
Tender Value
₹35.7 L
Closing Date
2 Apr 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER,MND-I
O/O THE SUPERINTENDING ENGINEER, MND-I,JAGATPUR
Restoration to scoured bank on Mahanadi left near village Baliput from RD 00 to 150 m for the year 2022-23
2022_CELBB_76452_6
MND-04/2021-22
National Competitive Bid
Civil Works - Others
Percentage
90 days
ATHAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
16 Jul 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
24 Mar 2022 - 30 Mar 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 04-Apr-2022 12:34 PM Tender Title: Restoration to scoured bank on Mahanadi left near village Baliput from RD 00 to 150 m for the year 2022-23 Tender ID: 2022_CELBB_76452_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Restoration to scoured bank on Mahanadi left near village Baliput from RD 00 to 150 m for the year 2022-23
Contract No: MND-04 of 2021-22 (On-line) (Sl No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GAGAN KUMAR SAHOO(GSTN-21BVWPS3855F1Z4) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
2.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
3.00 SUBASH CHANDRA DALEI(GSTN-21BADPD3690M1ZT) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
4.00 HARIHAR MOHAPATRA(GSTN-21AHYPM8067E1ZY) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
5.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
6.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
7.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
8.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
9.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
10.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
11.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
12.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
13.00 DIBYA KUMAR RAUT(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
14.00 PRAMOD KUMAR ROUT(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
15.00 CHINMAYEE SAHOO(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
16.00 BINODINI SWAIN(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
17.00 BINAYA MOHAPATRA(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
18.00 LIPIKA SUBUDHI(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
19.00 SNEHASHREE BARALA(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
20.00 KAILASH CHANDRA BEHERA(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
21.00 Akash Kumar Nath(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
22.00 BHIKSHYAKARI BHOLA(GSTN-NA) 3565964.76 -14.99 3031426.64 Thirty Lakh Thirty One Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: BINODINI SWAIN,GAGAN KUMAR SAHOO,BHIKSHYAKARI BHOLA,CHINMAYEE SAHOO,RABINDRA KUMAR SWAIN,BINAYA MOHAPATRA,SNEHASHREE BARALA,SUBASH CHANDRA DALEI,HARIHAR MOHAPATRA,PRAMOD KUMAR ROUT,LIPIKA SUBUDHI,REENA MOHAPATRA,DURYODHAN SAMANTARAY,KAILASH CHANDRA BEHERA,DEEPAK KUMAR NAYAK,DUSASANA DAS,TATHAGATA SUBUDHI,SRIKANTA PALAI,Akash Kumar Nath,DIBYA KUMAR RAUT,SIVA SAMBHU ENGINEERING,NALINI KANTA SETHY(3031426.64)
BOQ Summary Details Tender Title: Restoration to scoured bank on Mahanadi left near village Baliput from RD 00 to 150 m for the year 2022-23 Tender ID: 2022_CELBB_76452_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI SWAIN 3031426.64 L1
2 GAGAN KUMAR SAHOO 3031426.64 L1
3 BHIKSHYAKARI BHOLA 3031426.64 L1
4 CHINMAYEE SAHOO 3031426.64 L1
5 RABINDRA KUMAR SWAIN 3031426.64 L1
6 BINAYA MOHAPATRA 3031426.64 L1
7 SNEHASHREE BARALA 3031426.64 L1
8 SUBASH CHANDRA DALEI 3031426.64 L1
9 HARIHAR MOHAPATRA 3031426.64 L1
10 PRAMOD KUMAR ROUT 3031426.64 L1
11 LIPIKA SUBUDHI 3031426.64 L1
12 REENA MOHAPATRA 3031426.64 L1
13 DURYODHAN SAMANTARAY 3031426.64 L1
14 KAILASH CHANDRA BEHERA 3031426.64 L1
15 DEEPAK KUMAR NAYAK 3031426.64 L1
16 DUSASANA DAS 3031426.64 L1
17 TATHAGATA SUBUDHI 3031426.64 L1
18 SRIKANTA PALAI 3031426.64 L1
19 Akash Kumar Nath 3031426.64 L1
20 DIBYA KUMAR RAUT 3031426.64 L1
21 SIVA SAMBHU ENGINEERING 3031426.64 L1
22 NALINI KANTA SETHY 3031426.64 L1
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