Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.4 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹43.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹43.4 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹43.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹43.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹51.0 L
EMD Value
₹51,100
Closing Date
27 Apr 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Protection to scoured bank on CE 34(B) Birupa right embankment near village Tulasi Dash Matha at RD 5.330km for the year 2023-24
2023_CELBB_87840_3
MND-01 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹51,100
Yes
10 Aug 2023
13 Apr 2023
28 Apr 2023
13 Apr 2023
27 Apr 2023
13 Apr 2023
13 Apr 2023 - 19 Apr 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 06-May-2023 05:38 PM Tender Title: Protection to scoured bank on CE 34(B) Birupa right embankment near village Tulasi Dash Matha at RD 5.330km for the year 2023-24 Tender ID: 2023_CELBB_87840_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Protection to scoured bank on CE 34(B) Birupa right embankment near village Tulasi Dash Matha at RD 5.330km for the year 2023-24
Contract No: MND-01 of 2023-24 (On-line) (Sl No.3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKANATH ROUT(GSTN-21AQIPL2410M1Z4) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
2.00 SOUMYA RANJAN PATRA(GSTN-21FYZPP6580E1ZS) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
3.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK(GSTN-21AAKPN2027J2ZX) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
4.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
5.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
6.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
7.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
8.00 STHITAPRAJNA LENKA(GSTN-21AHRPL1941K1Z8) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
9.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
10.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
11.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
12.00 SATYABAN DAKUA(GSTN-21BXFPD7210Q1ZK) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
13.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
14.00 Gitanjali Das(GSTN-21AQQPD1264K1ZY) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
15.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
16.00 SOUMYA RANJAN LENKA(GSTN-21AZSPL1741N1Z2) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
17.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
18.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
19.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
20.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
21.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
22.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
23.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
24.00 MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN(GSTN-21BYFPP2647N1Z5) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
25.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
26.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
27.00 BISWASHREE DAS(GSTN-21AULPD1698J1ZJ) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
28.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
29.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
30.00 SHATAKSHI COMMERCIAL PROP.- LISMA BISWAL(GSTN-21CTBPB7432F1ZC) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
31.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
32.00 SOURAV ROUTRAY(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
33.00 PRUTHWIRAJ SAHOO(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
34.00 BISWA RANJAN BAI(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
35.00 PRATISH RANJAN SAHOO(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
36.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
37.00 NIBAS PRADHAN(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
38.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 5102937.63 -14.99 4338007.28 Fourty Three Lakh Thirty Eight Thousand Seven
Lowest Amount Quoted BY: LOKANATH ROUT,SOUMYA RANJAN PATRA,M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK,BISWAJIT BEHERA,ASHIS DAS,RAMESH CHANDRA PRADHAN,SUSANTA KUMAR PARIJA,SUSHREE SWAGATIKA PRIYADARSHINEE,STHITAPRAJNA LENKA,DHANOJ KUMAR BEURA,PRADEEPTA KUMAR MALLICK,BISWA RANJAN BAI,BALSRI K KUMAR AVIJIT,SATYABAN DAKUA,Gitanjali Das,SANJAY KUMAR OJHA,BISWAJIT PANDA,SOUMYA RANJAN LENKA,SRI PRIYADARSHI PRITISH KUMAR SAHOO,PRADYUMNA KUMAR MISHRA,SUBHAM KUMAR JENA,SUDHANSHU NAYAK,PRASANNA KUMAR SAHU,PRATISH RANJAN SAHOO,ABINASH NAYAK,PRUTHWIRAJ SAHOO,DUSASANA DAS,CHITRASEN DAS,MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN,SUDHIR BEHERA,SOURAV ROUTRAY,YASOBANTA DALAI,SUSANTA KUMAR PRADHAN,BISWASHREE DAS,Sarala Prasad Das,SANTANU MALLICK,SHATAKSHI COMMERCIAL PROP.- LISMA BISWAL,NIBAS PRADHAN(4338007.28)
BOQ Summary Details Tender Title: Protection to scoured bank on CE 34(B) Birupa right embankment near village Tulasi Dash Matha at RD 5.330km for the year 2023-24 Tender ID: 2023_CELBB_87840_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKANATH ROUT 4338007.28 L1
2 SOUMYA RANJAN PATRA 4338007.28 L1
3 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 4338007.28 L1
4 BISWAJIT BEHERA 4338007.28 L1
5 ASHIS DAS 4338007.28 L1
6 RAMESH CHANDRA PRADHAN 4338007.28 L1
7 SUSANTA KUMAR PARIJA 4338007.28 L1
8 SUSHREE SWAGATIKA PRIYADARSHINEE 4338007.28 L1
9 STHITAPRAJNA LENKA 4338007.28 L1
10 DHANOJ KUMAR BEURA 4338007.28 L1
11 PRADEEPTA KUMAR MALLICK 4338007.28 L1
12 BISWA RANJAN BAI 4338007.28 L1
13 BALSRI K KUMAR AVIJIT 4338007.28 L1
14 SATYABAN DAKUA 4338007.28 L1
15 Gitanjali Das 4338007.28 L1
16 SANJAY KUMAR OJHA 4338007.28 L1
17 BISWAJIT PANDA 4338007.28 L1
18 SOUMYA RANJAN LENKA 4338007.28 L1
19 SRI PRIYADARSHI PRITISH KUMAR SAHOO 4338007.28 L1
20 PRADYUMNA KUMAR MISHRA 4338007.28 L1
21 SUBHAM KUMAR JENA 4338007.28 L1
22 SUDHANSHU NAYAK 4338007.28 L1
23 PRASANNA KUMAR SAHU 4338007.28 L1
24 PRATISH RANJAN SAHOO 4338007.28 L1
25 ABINASH NAYAK 4338007.28 L1
26 PRUTHWIRAJ SAHOO 4338007.28 L1
27 DUSASANA DAS 4338007.28 L1
28 CHITRASEN DAS 4338007.28 L1
29 MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN 4338007.28 L1
30 SUDHIR BEHERA 4338007.28 L1
31 SOURAV ROUTRAY 4338007.28 L1
32 YASOBANTA DALAI 4338007.28 L1
33 SUSANTA KUMAR PRADHAN 4338007.28 L1
34 BISWASHREE DAS 4338007.28 L1
35 Sarala Prasad Das 4338007.28 L1
36 SANTANU MALLICK 4338007.28 L1
37 SHATAKSHI COMMERCIAL PROP.- LISMA BISWAL 4338007.28 L1
38 NIBAS PRADHAN 4338007.28 L1
stage.html
html • 0.16 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .