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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.6 LAccepted-AOC N A | FARIDABAD | HARYANA | 121004 | L1 | Accepted-AOC Qualify in Lottery | |
| 2 | L1₹64.6 LRejected-AOC AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L1 | Rejected-AOC Not Qualify in Lottery | |
| 3 | L1₹64.6 LRejected-AOC AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | L1 | Rejected-AOC Not Qualify in Lottery | |
| 4 | L1₹64.6 LRejected-AOC AT DAMASUN PO JHARALING PS NUAGARAH DIST PURI | NUAGARAH | PURI | ODISHA | L1 | Rejected-AOC Not Qualify in Lottery | |
| 5 | L1₹64.6 LRejected-AOC | L1 | Rejected-AOC Not Qualify in Lottery |
Tender Value
₹76.0 L
EMD Value
₹76,100
Closing Date
13 Apr 2023, 5:00 pmClosed
PA, ITDA, Kaptipada
ITDA, Kaptipada, Udala
Const. Of Box Cell Bridge over Sanja River on Anandapur - Chandrapur Road near Village Anandapur in Karkachia GP under Khunta Block
2023_STSCD_87267_1
ITDAKPD-02/2022-23
National Competitive Bid
Civil Works - Bridges
Percentage
270 days
Khunta
As per DTCN
2 documents required · 2 mandatory
₹10,000
₹76,100
Yes
21 Jul 2023
29 Mar 2023
17 Apr 2023
29 Mar 2023
13 Apr 2023
29 Mar 2023
eProcurement System Government of Odisha Created By: BANAMALI NANDA Created Date/Time: 09-May-2023 11:25 AM Tender Title: Const. Of Box Cell Bridge over Sanja River on Anandapur - Chandrapur Road near Village Anandapur in Karkachia GP under Khunta Block Tender ID: 2023_STSCD_87267_1
Tender Inviting Authority: Project Administrator, ITDA, Kaptipada, Udala
Name of Work: Const. Of Box Cell Bridge over Sanja River on Anandapur - Chandrapur Road near Village Anandapur in Karkachia GP under Khunta Block
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITWIK PARIDA(GSTN-21EUGPP2556G1ZO) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
2.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
3.00 MANAS RANJAN BUGUDAI(GSTN-21CBXPB8018H1ZN) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
4.00 DILLIP KUMAR BARIK(GSTN-21AZRPB8392A1Z1) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
5.00 Subash Chandra Patra(GSTN-21AWNPP5818J2Z6) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
6.00 BHABANI SANKAR PATI(GSTN-21CZSPP0237P1ZV) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
7.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
8.00 Sri Prakash Kumar Parida(GSTN-21BBTPP8766K1ZS) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
9.00 TAPAS KUMAR BEHERA(GSTN-21CAAPB9105M1Z3) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
10.00 HARINARAYAN POTHAL(GSTN-21DDZPP7956P1Z8) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
11.00 SIBAYA SAMBIT NAYAK(GSTN-21AOPPN4882C1ZW) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
12.00 AJIT KUMAR BEHERA(GSTN-21AMPPB8930R1ZK) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
13.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
14.00 MANORATHA LENKA(GSTN-21AFIPL5418C2ZX) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
15.00 SRI BISWAJIT PRADHAN(GSTN-21CQYPP8509H1Z9) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
16.00 SRI LAGNAJIT PATTANAYAK(GSTN-21BCLPP9627G2ZC) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
17.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
18.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
19.00 ANKIT BARIK(GSTN-21ECNPB7186R1ZX) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
20.00 SRI ANIRUDHA BEHERA(GSTN-21AGZPB0730H1ZQ) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
21.00 SRI SUNIL KUMAR LENKA(GSTN-21AOLPL2265H1Z3) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
22.00 SUDIPTA KAR(GSTN-21CVEPK2202B1ZM) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
23.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
24.00 ASHISH MOHAPATRA(GSTN-21CEYPM9775C1ZX) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
25.00 BISWARANJAN NAYAK(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
26.00 SRI RAJEEB KUMAR PATRA(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
27.00 DIBYARANJAN SALANGI(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
28.00 PURNA CHANDRA SINGH(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
29.00 SRI TAPAN KUMAR PATI(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
30.00 CHANDAN KUMAR JENA(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
31.00 BISHWARANJAN SALANGI(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
32.00 AJIT KUMAR MALLICK(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
33.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
34.00 PRAHALLAD BEHERA(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
35.00 SOURAV PALATA(GSTN-NA) 7601124.343 -14.990 6461715.804 Sixty Four Lakh Sixty One Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: RITWIK PARIDA,JAGANNATH DAS,MANAS RANJAN BUGUDAI,PRAHALLAD BEHERA,DILLIP KUMAR BARIK,Subash Chandra Patra,PURNA CHANDRA SINGH,SOURAV PALATA,BHABANI SANKAR PATI,SIDHESWAR ROUT,Sri Prakash Kumar Parida,TAPAS KUMAR BEHERA,HARINARAYAN POTHAL,SIBAYA SAMBIT NAYAK,AJIT KUMAR BEHERA,SRI BALARAM LENKA,SUVENDU KUMAR MOHANTY,BISWARANJAN NAYAK,MANORATHA LENKA,SRI BISWAJIT PRADHAN,BISHWARANJAN SALANGI,SRI LAGNAJIT PATTANAYAK,DIBYARANJAN SALANGI,BHABANI SHANKAR SETHI,JIBAN KUMAR SAHU,SRI RAJEEB KUMAR PATRA,ANKIT BARIK,AJIT KUMAR MALLICK,SRI TAPAN KUMAR PATI,SRI ANIRUDHA BEHERA,SRI SUNIL KUMAR LENKA,SUDIPTA KAR,AJAY KUMAR SETHI,ASHISH MOHAPATRA,CHANDAN KUMAR JENA(6461715.804)
BOQ Summary Details Tender Title: Const. Of Box Cell Bridge over Sanja River on Anandapur - Chandrapur Road near Village Anandapur in Karkachia GP under Khunta Block Tender ID: 2023_STSCD_87267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITWIK PARIDA 6461715.804 L1
2 JAGANNATH DAS 6461715.804 L1
3 MANAS RANJAN BUGUDAI 6461715.804 L1
4 PRAHALLAD BEHERA 6461715.804 L1
5 DILLIP KUMAR BARIK 6461715.804 L1
6 Subash Chandra Patra 6461715.804 L1
7 PURNA CHANDRA SINGH 6461715.804 L1
8 SOURAV PALATA 6461715.804 L1
9 BHABANI SANKAR PATI 6461715.804 L1
10 SIDHESWAR ROUT 6461715.804 L1
11 Sri Prakash Kumar Parida 6461715.804 L1
12 TAPAS KUMAR BEHERA 6461715.804 L1
13 HARINARAYAN POTHAL 6461715.804 L1
14 SIBAYA SAMBIT NAYAK 6461715.804 L1
15 AJIT KUMAR BEHERA 6461715.804 L1
16 SRI BALARAM LENKA 6461715.804 L1
17 SUVENDU KUMAR MOHANTY 6461715.804 L1
18 BISWARANJAN NAYAK 6461715.804 L1
19 MANORATHA LENKA 6461715.804 L1
20 SRI BISWAJIT PRADHAN 6461715.804 L1
21 BISHWARANJAN SALANGI 6461715.804 L1
22 SRI LAGNAJIT PATTANAYAK 6461715.804 L1
23 DIBYARANJAN SALANGI 6461715.804 L1
24 BHABANI SHANKAR SETHI 6461715.804 L1
25 JIBAN KUMAR SAHU 6461715.804 L1
26 SRI RAJEEB KUMAR PATRA 6461715.804 L1
27 ANKIT BARIK 6461715.804 L1
28 AJIT KUMAR MALLICK 6461715.804 L1
29 SRI TAPAN KUMAR PATI 6461715.804 L1
30 SRI ANIRUDHA BEHERA 6461715.804 L1
31 SRI SUNIL KUMAR LENKA 6461715.804 L1
32 SUDIPTA KAR 6461715.804 L1
33 AJAY KUMAR SETHI 6461715.804 L1
34 ASHISH MOHAPATRA 6461715.804 L1
35 CHANDAN KUMAR JENA 6461715.804 L1
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