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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT OLAGADA P O SANKHESWAR PS TIRTOL JAGATSINGHPUR 754137 | JAGATSINGHAPUR | ODISHA | 754137 | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 3 | L1₹4.9 LRejected-Finance AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 4 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 5 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. |
Tender Value
₹5.8 L
EMD Value
₹5,900
Closing Date
1 Jul 2024, 6:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Clearance of Drainage Congestion from different Drainage Channels in Mahanga and Nischintakoili Block.
2024_CEDC_103218_1
EE-DD-CTC-01/ 2024-25 / EE-DD-CTC-06/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Mahanga and Nischintakoili Block
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,900
Yes
28 Aug 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
21 Jun 2024 - 29 Jun 2024
eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 03-Jul-2024 12:58 PM Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Mahanga and Nischintakoili Block. Tender ID: 2024_CEDC_103218_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Clearance of Drainage Congestion from different Drainage Channels in Mahanga and Nischintakoili Block.
e-Procurement Notice No./ Bid Identification No.: EE-DD-CTC-01/2024-25 / EE-DD-CTC-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR NAYAK (GSTN-21AVGPN2482G2ZQ) BID ID -2502449 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
2.00 Bijaya Kumar Rana (GSTN-21AFJPR8170G2ZB) BID ID -2502718 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
3.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2503687 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
4.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2503809 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
5.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -2505351 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
6.00 MAHESWAR BEHURA (GSTN-21CBPPB8285G1ZK) BID ID -2505855 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
7.00 RAJAT KUMAR BEHERA (GSTN-21BRGPB2061Q1ZY) BID ID -2506103 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
8.00 DIPTIREKHA SINGH (GSTN-21JSXPS8577J1ZF) BID ID -2506228 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
9.00 SRI PRADYUMNA KUMAR ROUT (GSTN-21ARHPR5423N1ZK) BID ID -2506236 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
10.00 LIPU KUMAR MALL (GSTN-21AUKPM0650N2ZK) BID ID -2506355 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
11.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2506431 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
12.00 M/S NARAYAN OJHA (GSTN-21AALPO4957D1ZQ) BID ID -2506436 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
13.00 JIBANANANDA DAS (GSTN-21CCBPD3805M1Z1) BID ID -2506462 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
14.00 SAI SAMRIDHI (GSTN-21AEFFS4866R1ZC) BID ID -2506582 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
15.00 BISWANATH KHATUA(GSTN-NA)--2506577 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
16.00 KALPANA PARIJA(GSTN-NA)--2506492 581364.00 -14.99 494217.54 Four Lakh Ninty Four Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SANJAY KUMAR NAYAK,Bijaya Kumar Rana,PRABHATA KUMAR SAHOO,SURENDRA NATH SWAIN,PRAKASH CHANDRA BHUYAN,MAHESWAR BEHURA,RAJAT KUMAR BEHERA,DIPTIREKHA SINGH,SRI PRADYUMNA KUMAR ROUT,LIPU KUMAR MALL,SANJAYA KUMAR SETHY,M/S NARAYAN OJHA,JIBANANANDA DAS,KALPANA PARIJA,BISWANATH KHATUA,SAI SAMRIDHI(494217.54)
BOQ Summary Details Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Mahanga and Nischintakoili Block. Tender ID: 2024_CEDC_103218_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR NAYAK 494217.54 L1
2 Bijaya Kumar Rana 494217.54 L1
3 PRABHATA KUMAR SAHOO 494217.54 L1
4 SURENDRA NATH SWAIN 494217.54 L1
5 PRAKASH CHANDRA BHUYAN 494217.54 L1
6 MAHESWAR BEHURA 494217.54 L1
7 RAJAT KUMAR BEHERA 494217.54 L1
8 DIPTIREKHA SINGH 494217.54 L1
9 SRI PRADYUMNA KUMAR ROUT 494217.54 L1
10 LIPU KUMAR MALL 494217.54 L1
11 SANJAYA KUMAR SETHY 494217.54 L1
12 M/S NARAYAN OJHA 494217.54 L1
13 JIBANANANDA DAS 494217.54 L1
14 KALPANA PARIJA 494217.54 L1
15 BISWANATH KHATUA 494217.54 L1
16 SAI SAMRIDHI 494217.54 L1
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