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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-Finance | L1 | Accepted-Finance SELECTED IN LOTTERY | |
| 2 | L1₹42.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹42.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹42.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹42.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹49.5 L
EMD Value
₹49,500
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
Construction of Spur with Launching and packing on Chitrotpala left embankment near village Pikirali
2024_CELBB_99182_68
MND-18 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,500
Yes
28 Mar 2024
6 Jan 2024
17 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
6 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 19-Jan-2024 06:21 PM Tender Title: Construction of Spur with Launching and packing on Chitrotpala left embankment near village Pikirali Tender ID: 2024_CELBB_99182_68
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Construction of Spur with Launching and packing on Chitrotpala left embankment near village Pikirali
Contract No: MND-18 of 2023-24 (On-line) (Sl No.68)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
2.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
3.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
4.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
5.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
6.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
7.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
8.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
9.00 DEEPAK KUMAR SAMAL(GSTN-21CTPPS6867K2ZS) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
10.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
11.00 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
12.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
13.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
14.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
15.00 ANURAG SATYAPRIYA(GSTN-21LSIPS6583B1ZF) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
16.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
17.00 BIBHRAJ SAMAL(GSTN-21LEZPS1953N1ZE) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
18.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
19.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
20.00 RAJESH KUMAR JENA(GSTN-21BRPPJ0569J1ZM) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
21.00 SUVENDU MOHANTY(GSTN-21BOOPM8023G1Z0) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
22.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
23.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
24.00 ABINASH JENA(GSTN-21BWFPJ9400F1ZZ) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
25.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
26.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
27.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
28.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
29.00 ASWINI KUMAR ROUT(GSTN-NA) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
30.00 GOURI SHANKAR SAMAL(GSTN-NA) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
31.00 RAKESH BISWAL(GSTN-NA) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
32.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
33.00 SK MASIHUJ JAMMA(GSTN-NA) 4946555.41 -14.99 4205066.76 Fourty Two Lakh Five Thousand Sixty Six
Lowest Amount Quoted BY: Subrata Kumar Khuntia,M/S Ashreebad Fabricators,SK MASIHUJ JAMMA,PRABIR MALIK,ASUTOSH NAYAK,RAKESH BISWAL,KABITA BEHERA,ASWINI KUMAR ROUT,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,PRABHUDATTA SAMAL,SARIKA SATAPATHY,NARESH KUMAR SWAIN,DEEPAK KUMAR SAMAL,RAKESH BEHERA,Diptimayee Mohapatra,AMARESH LENKA,RANJIT KUMAR NAYAK,DHANOJ KUMAR BEURA,ANURAG SATYAPRIYA,DEBASHIS ROUT,BIBHRAJ SAMAL,SK UMIDUL ISLAM,SAROJ PARIDA,RAJESH KUMAR JENA,SUVENDU MOHANTY,M/S PRALAYA SAMAL,PRAJYOLITA NAYAK,ABINASH JENA,SOUBHAGYA RANJAN BEHERA,BHAGYAJYOTI SWAIN,GOURI SHANKAR SAMAL,Subhasis Samantaray,SAGAR SAHANI(4205066.76)
BOQ Summary Details Tender Title: Construction of Spur with Launching and packing on Chitrotpala left embankment near village Pikirali Tender ID: 2024_CELBB_99182_68
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subrata Kumar Khuntia 4205066.76 L1
2 M/S Ashreebad Fabricators 4205066.76 L1
3 SK MASIHUJ JAMMA 4205066.76 L1
4 PRABIR MALIK 4205066.76 L1
5 ASUTOSH NAYAK 4205066.76 L1
6 RAKESH BISWAL 4205066.76 L1
7 KABITA BEHERA 4205066.76 L1
8 ASWINI KUMAR ROUT 4205066.76 L1
9 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 4205066.76 L1
10 PRABHUDATTA SAMAL 4205066.76 L1
11 SARIKA SATAPATHY 4205066.76 L1
12 NARESH KUMAR SWAIN 4205066.76 L1
13 DEEPAK KUMAR SAMAL 4205066.76 L1
14 RAKESH BEHERA 4205066.76 L1
15 Diptimayee Mohapatra 4205066.76 L1
16 AMARESH LENKA 4205066.76 L1
17 RANJIT KUMAR NAYAK 4205066.76 L1
18 DHANOJ KUMAR BEURA 4205066.76 L1
19 ANURAG SATYAPRIYA 4205066.76 L1
20 DEBASHIS ROUT 4205066.76 L1
21 BIBHRAJ SAMAL 4205066.76 L1
22 SK UMIDUL ISLAM 4205066.76 L1
23 SAROJ PARIDA 4205066.76 L1
24 RAJESH KUMAR JENA 4205066.76 L1
25 SUVENDU MOHANTY 4205066.76 L1
26 M/S PRALAYA SAMAL 4205066.76 L1
27 PRAJYOLITA NAYAK 4205066.76 L1
28 ABINASH JENA 4205066.76 L1
29 SOUBHAGYA RANJAN BEHERA 4205066.76 L1
30 BHAGYAJYOTI SWAIN 4205066.76 L1
31 GOURI SHANKAR SAMAL 4205066.76 L1
32 Subhasis Samantaray 4205066.76 L1
33 SAGAR SAHANI 4205066.76 L1
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