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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹33.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹33.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹33.6 LSame as L1Rejected-Finance BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹33.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹35.0 L
EMD Value
₹39,500
Closing Date
10 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Embankment protection
2023_SCDBH_98965_11
e-Procurement Notice No.3 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹39,500
Yes
29 Feb 2024
29 Dec 2023
11 Jan 2024
29 Dec 2023
10 Jan 2024
29 Dec 2023
29 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-Jan-2024 04:12 PM Tender Title: (11) IMPROVEMENT TO RIVER NALIA NEAR VILLAGE GUALIPAL Tender ID: 2023_SCDBH_98965_11
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : IMPROVEMENT TO RIVER NALIA NEAR VILLAGE GUALIPAL
Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
2.00 Sk Mazmul(GSTN-21AKWPM0205B1ZR) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
3.00 Ratikanta Malik(GSTN-21BQWPM4149P1Z2) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
4.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
5.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
6.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
7.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
8.00 UMESH CHANDRA SAHOO(GSTN-21AYWPS7102HIZ7) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
9.00 SOMALISHA DAS (S.C.)(GSTN-21CNVPD2707H1Z6) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
10.00 SUBHA SUNDAR MOHAPATRA(GSTN-21CIJPM5975M1ZO) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
11.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
12.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK(GSTN-21AFLPN5596C1ZE) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
13.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
14.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
15.00 JYOTIRANJAN SENAPATI(GSTN-21DDHPS0732N1ZF) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
16.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
17.00 BIBHUDATTA ROUT(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
18.00 DIPAK KUMAR MISHRA(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
19.00 Kailash Chandra Jena(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
20.00 Ashish Puhana(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
21.00 Sasikanta Das(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
22.00 BIKASH NAYAK(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
23.00 JYOTSNARANI KANUNGO(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
24.00 SASMITA PANIGRAHI(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
25.00 JYOTI RANJAN DAS(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
26.00 Ramesh Chandra Malik(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
27.00 Milan Das(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
28.00 DEBANSHU ROUT(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
29.00 SUDEEP NAYAK(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
30.00 SUBHRANSU SEKHAR NAYAK(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
31.00 Satyabrata Sahoo(GSTN-NA) 3948690.10 -14.99 3356781.45 Thirty Three Lakh Fifty Six Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: Pradumn Kumar Saha,Sasikanta Das,Sk Mazmul,Ratikanta Malik,G S Sabyasachi Barik,Saumitra Ranjan Nayak,JYOTI RANJAN DAS,BIRANCHI NARAYAN MOHANTY,DEBANSHU ROUT,jayanta kumar lenka,UMESH CHANDRA SAHOO,DIPAK KUMAR MISHRA,JYOTSNARANI KANUNGO,SOMALISHA DAS (S.C.),Kailash Chandra Jena,Satyabrata Sahoo,BIBHUDATTA ROUT,SUDEEP NAYAK,SUBHA SUNDAR MOHAPATRA,Ashish Puhana,Susanta Puhan,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,Ramesh Chandra Malik,SMRUTI RANJAN BEURIA,SASMITA PANIGRAHI,Papu Mohapatra,BIKASH NAYAK,JYOTIRANJAN SENAPATI,Dibyasingha Majhi,Milan Das,SUBHRANSU SEKHAR NAYAK(3356781.45)
BOQ Summary Details Tender Title: (11) IMPROVEMENT TO RIVER NALIA NEAR VILLAGE GUALIPAL Tender ID: 2023_SCDBH_98965_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradumn Kumar Saha 3356781.45 L1
2 Sasikanta Das 3356781.45 L1
3 Sk Mazmul 3356781.45 L1
4 Ratikanta Malik 3356781.45 L1
5 G S Sabyasachi Barik 3356781.45 L1
6 Saumitra Ranjan Nayak 3356781.45 L1
7 JYOTI RANJAN DAS 3356781.45 L1
8 BIRANCHI NARAYAN MOHANTY 3356781.45 L1
9 DEBANSHU ROUT 3356781.45 L1
10 jayanta kumar lenka 3356781.45 L1
11 UMESH CHANDRA SAHOO 3356781.45 L1
12 DIPAK KUMAR MISHRA 3356781.45 L1
13 JYOTSNARANI KANUNGO 3356781.45 L1
14 SOMALISHA DAS (S.C.) 3356781.45 L1
15 Kailash Chandra Jena 3356781.45 L1
16 Satyabrata Sahoo 3356781.45 L1
17 BIBHUDATTA ROUT 3356781.45 L1
18 SUDEEP NAYAK 3356781.45 L1
19 SUBHA SUNDAR MOHAPATRA 3356781.45 L1
20 Ashish Puhana 3356781.45 L1
21 Susanta Puhan 3356781.45 L1
22 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK 3356781.45 L1
23 Ramesh Chandra Malik 3356781.45 L1
24 SMRUTI RANJAN BEURIA 3356781.45 L1
25 SASMITA PANIGRAHI 3356781.45 L1
26 Papu Mohapatra 3356781.45 L1
27 BIKASH NAYAK 3356781.45 L1
28 JYOTIRANJAN SENAPATI 3356781.45 L1
29 Dibyasingha Majhi 3356781.45 L1
30 Milan Das 3356781.45 L1
31 SUBHRANSU SEKHAR NAYAK 3356781.45 L1
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