Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹26.7 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTORY | |
| 3 | L1₹26.7 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTORY | |
| 4 | L1₹26.7 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTORY | |
| 5 | L1₹26.7 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTORY |
Tender Value
Refer Docs
EMD Value
₹31,400
Closing Date
11 Jan 2021, 5:00 pmClosed
Executive Engineer, MND-I, Jagatpur
O/o the Executive Engineer, MND-I, Jagatpur
Restoration to Chitrotpala left embankment from Narendrapur to Gadijanga from RD 15.150 Km to 16.800 Km, from Chatra to Budhamahala Gada RD 16.950 Km to 17.120 Km, from RD 17.150 Km to 21.400 Km, from Arjunpur to Dhanasarapari RD 21.600 km to 23.60
2021_CELBB_65117_39
MND- 05/2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Pundalo
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,400
Yes
8 Apr 2021
5 Jan 2021
12 Jan 2021
5 Jan 2021
11 Jan 2021
5 Jan 2021
5 Jan 2021 - 8 Jan 2021
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 12-Jan-2021 05:09 PM Tender Title: Restoration to Chitrotpala left embankment from Narendrapur to Gadijanga from RD 15.150 Km to 16.800 Km, from Chatra to Budhamahala Gada RD 16.950 Km to 17.120 Km, from RD 17.150 Km to 21.400 Km, from Arjunpur to Dhanasarapari RD 21.600 km to 23.60 Tender ID: 2021_CELBB_65117_39
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Restoration to Chitrotpala left embankment from Narendrapur to Gadijanga from RD 15.150 Km to 16.800 Km, from Chatra to Budhamahala Gada RD 16.950 Km to 17.120 Km, from RD 17.150 Km to 21.400 Km, from Arjunpur to Dhanasarapari RD 21.600 km to 23.600 Km, from Korua Kela gada to Korua Girls High School from RD 24.220 Km to 25.100 Km, from RD 27.950 Km to 29.000 Km, at Panasua at RD 29.050 Km, from Kanchilo Hanuman Gada to Uttarabari Gada RD 25.700 Km to 26.260 Km, from Tikanpur Jena Sahi to GP office RD 29.494 Km to 30.100 Km, near Pandia new Bridge approach at RD 32.230 Km, from Korua bridge to Tikanpur Panchayat High School (Working area near Korua Girls' High School at RD 24974 m to RD 25124.40 m)
Contract No: MND-05 of 2020-21 (On-line) (Sl No.39)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARCHANA MOHARANA(GSTN-21CBZPM2934H1ZD) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
2.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
3.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
4.00 SATYAJIT KAR(GSTN-21DGRPK3518M1Z3) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
5.00 BIMAL RANJAN DAS(GSTN-21AFTPD1353B1Z3) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
6.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
7.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
8.00 ABHIRAM MAHALI(GSTN-21AYPPM0258H1ZH) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
9.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
10.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
11.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
12.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
13.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
14.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
15.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
16.00 KUNJABIHARI DAS(GSTN-21ATIPD8593L1ZC) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
17.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
18.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
19.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
20.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
21.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
22.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
23.00 SANTOSH KUMAR MOHANTY(GSTN-21ALGPM9633E1Z9) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
24.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
25.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
26.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
27.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
28.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B1ZV) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
29.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
30.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
31.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
32.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
33.00 BITASHOK SWAIN(GSTN-NA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
34.00 MIHIR MISHRA(GSTN-NA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
35.00 BINODINI SWAIN(GSTN-NA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
36.00 SANTOSINI PATI(GSTN-NA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
37.00 Saroj Kumar Mallick(GSTN-NA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
38.00 PRIYABRATA SAHOO(GSTN-NA) 3139316.77 -14.99 2668733.19 Twenty Six Lakh Sixty Eight Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: BINODINI SWAIN,ARCHANA MOHARANA,SANTOSINI PATI,Pulak Kumar Pati,SAMIR RANJAN BISWAL,SATYAJIT KAR,BIMAL RANJAN DAS,manoranjan singh,HAREKRUSHNA NAYAK,ABHIRAM MAHALI,BAMADEV DALAI,DEBA PRASAD BEHERA,M/S SMRUTI RANJAN SWAIN,SRI. SATYA PRAKASH LENKA,RIYASAT KHAN,MD LIYAQUAT ALI,BICHITRA NANDA DAS,SANJAY KUMAR OJHA,KUNJABIHARI DAS,PRASANTA PATTANAIK,BARADA PRASANNA PANDA,SUSHRI SANGITA SAMANTARAY,AMRIT KUMAR SAHOO,GIRISH KUMAR SAHOO,RANJIT KUMAR NAYAK,SANTOSH KUMAR MOHANTY,BITASHOK SWAIN,SK UMIDUL ISLAM,KABITA BEHERA,SUBHAM KUMAR JENA,SURENDRA NATH SWAIN,Saroj Kumar Mallick,PRIYABRATA SAHOO,SANJAYA KUMAR SETHY,SUSANTA KUMAR PARIJA,M/S ADITYA DALAI,M/s Ajaya Kumar Roul,MIHIR MISHRA(2668733.19)
BOQ Summary Details Tender Title: Restoration to Chitrotpala left embankment from Narendrapur to Gadijanga from RD 15.150 Km to 16.800 Km, from Chatra to Budhamahala Gada RD 16.950 Km to 17.120 Km, from RD 17.150 Km to 21.400 Km, from Arjunpur to Dhanasarapari RD 21.600 km to 23.60 Tender ID: 2021_CELBB_65117_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI SWAIN 2668733.19 L1
2 ARCHANA MOHARANA 2668733.19 L1
3 SANTOSINI PATI 2668733.19 L1
4 Pulak Kumar Pati 2668733.19 L1
5 SAMIR RANJAN BISWAL 2668733.19 L1
6 SATYAJIT KAR 2668733.19 L1
7 BIMAL RANJAN DAS 2668733.19 L1
8 manoranjan singh 2668733.19 L1
9 HAREKRUSHNA NAYAK 2668733.19 L1
10 ABHIRAM MAHALI 2668733.19 L1
11 BAMADEV DALAI 2668733.19 L1
12 DEBA PRASAD BEHERA 2668733.19 L1
13 M/S SMRUTI RANJAN SWAIN 2668733.19 L1
14 SRI. SATYA PRAKASH LENKA 2668733.19 L1
15 RIYASAT KHAN 2668733.19 L1
16 MD LIYAQUAT ALI 2668733.19 L1
17 BICHITRA NANDA DAS 2668733.19 L1
18 SANJAY KUMAR OJHA 2668733.19 L1
19 KUNJABIHARI DAS 2668733.19 L1
20 PRASANTA PATTANAIK 2668733.19 L1
21 BARADA PRASANNA PANDA 2668733.19 L1
22 SUSHRI SANGITA SAMANTARAY 2668733.19 L1
23 AMRIT KUMAR SAHOO 2668733.19 L1
24 GIRISH KUMAR SAHOO 2668733.19 L1
25 RANJIT KUMAR NAYAK 2668733.19 L1
26 SANTOSH KUMAR MOHANTY 2668733.19 L1
27 BITASHOK SWAIN 2668733.19 L1
28 SK UMIDUL ISLAM 2668733.19 L1
29 KABITA BEHERA 2668733.19 L1
30 SUBHAM KUMAR JENA 2668733.19 L1
31 SURENDRA NATH SWAIN 2668733.19 L1
32 Saroj Kumar Mallick 2668733.19 L1
33 PRIYABRATA SAHOO 2668733.19 L1
34 SANJAYA KUMAR SETHY 2668733.19 L1
35 SUSANTA KUMAR PARIJA 2668733.19 L1
36 M/S ADITYA DALAI 2668733.19 L1
37 M/s Ajaya Kumar Roul 2668733.19 L1
38 MIHIR MISHRA 2668733.19 L1
stage.html
html • 0.15 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .