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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC AT P O TARABALUA P S FATEGARH DIST NAYAGARH 752063 | TARABALUA | NAYAGARH | ODISHA | 752063 | L1 | Accepted-AOC Selected by Lottery | |
| 2 | L1₹22.1 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹22.1 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹22.1 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹22.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹25.9 L
EMD Value
₹26,000
Closing Date
30 Jan 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the Superintending Engineer, Prachi Division, Bhubaneswar-12
Protection to right afflux bundha of Mundali Weir from RD 2300mtr. to 2425 mtr
2023_CELBB_85422_1
e-Procurement Notice No.SEPRD-25/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Delta, Bhubaneswar-12
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,000
Yes
23 Jul 2024
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 31-Jan-2023 04:33 PM Tender Title: (1) Protection to right afflux bundha of Mundali Weir from RD 2300mtr. to 2425 mtr Tender ID: 2023_CELBB_85422_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Protection to right afflux bundha of Mundali Weir from RD 2300mtr. to 2425 mtr.
Contract No: SEPRD- 25 (1) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANTA KUMAR MOHANTY(GSTN-21AHDPM9615P3ZY) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
2.00 DIPIN KUMAR MOHANTY(GSTN-21AVGPM1123R1ZL) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
3.00 PARAMANANDA MALLICK(GSTN-21AZJPM4871F2ZD) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
4.00 Prakash Chandra Khuntia(GSTN-21FKHPK2622G1ZK) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
5.00 RAJ KISHORE BEHERA(GSTN-21APEPB1229D1ZW) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
6.00 SUSANTA MOHANTY(GSTN-21AZUPM6283E1Z3) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
7.00 SHYAMAKANTA DEBASHISH NAYAK(GSTN-21BQXPN1708A1Z4) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
8.00 SUCHISMITA DHAR(GSTN-21FSRPD0636M1ZM) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
9.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
10.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
11.00 Alok Kumar Mohapatra(GSTN-21BBCPM9611B1Z9) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
12.00 SUNMAYA MAJHEE(GSTN-21FOLPM3810Q1ZL) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
13.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
14.00 PRASANNA KUMAR SWAIN(GSTN-21EMLPS2430B2ZG) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
15.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q1ZH) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
16.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
17.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
18.00 PRASANT KUMAR MAJHEE(GSTN-21ALUPM7819C1ZZ) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
19.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
20.00 MANGULI CHARAN DALEI(GSTN-21ARVPD4674R2Z0) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
21.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
22.00 ANJAN KUMAR NAIK(GSTN-21AOEPN2160C1ZO) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
23.00 AJIT KUMAR SAHOO(GSTN-21DBZPS6647L1ZN) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
24.00 PRABIN KUMAR BEURA(GSTN-21APYPB3185J1ZO) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
25.00 SATYABRATA BEHERA(GSTN-NA) 2593827.45 -14.99 2205012.72 Twenty Two Lakh Five Thousand Tweleve
Lowest Amount Quoted BY: PRASANTA KUMAR MOHANTY,DIPIN KUMAR MOHANTY,PARAMANANDA MALLICK,Prakash Chandra Khuntia,RAJ KISHORE BEHERA,SUSANTA MOHANTY,SHYAMAKANTA DEBASHISH NAYAK,SUCHISMITA DHAR,MAHIMA PRASAD SAHOO,NAMITA SAHOO,Alok Kumar Mohapatra,SUNMAYA MAJHEE,DHANOJ KUMAR BEURA,PRASANNA KUMAR SWAIN,NIRUPAMA SETHI,CHITTARANJAN ROUT,Alekha Chandra Bastia,PRASANT KUMAR MAJHEE,SMT. MUNI BISWAL,MANGULI CHARAN DALEI,MANJULATA MALLICK,ANJAN KUMAR NAIK,AJIT KUMAR SAHOO,PRABIN KUMAR BEURA,SATYABRATA BEHERA(2205012.72)
BOQ Summary Details Tender Title: (1) Protection to right afflux bundha of Mundali Weir from RD 2300mtr. to 2425 mtr Tender ID: 2023_CELBB_85422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR MOHANTY 2205012.72 L1
2 DIPIN KUMAR MOHANTY 2205012.72 L1
3 PARAMANANDA MALLICK 2205012.72 L1
4 Prakash Chandra Khuntia 2205012.72 L1
5 RAJ KISHORE BEHERA 2205012.72 L1
6 SUSANTA MOHANTY 2205012.72 L1
7 SHYAMAKANTA DEBASHISH NAYAK 2205012.72 L1
8 SUCHISMITA DHAR 2205012.72 L1
9 MAHIMA PRASAD SAHOO 2205012.72 L1
10 NAMITA SAHOO 2205012.72 L1
11 Alok Kumar Mohapatra 2205012.72 L1
12 SUNMAYA MAJHEE 2205012.72 L1
13 DHANOJ KUMAR BEURA 2205012.72 L1
14 PRASANNA KUMAR SWAIN 2205012.72 L1
15 NIRUPAMA SETHI 2205012.72 L1
16 CHITTARANJAN ROUT 2205012.72 L1
17 Alekha Chandra Bastia 2205012.72 L1
18 PRASANT KUMAR MAJHEE 2205012.72 L1
19 SMT. MUNI BISWAL 2205012.72 L1
20 MANGULI CHARAN DALEI 2205012.72 L1
21 MANJULATA MALLICK 2205012.72 L1
22 ANJAN KUMAR NAIK 2205012.72 L1
23 AJIT KUMAR SAHOO 2205012.72 L1
24 PRABIN KUMAR BEURA 2205012.72 L1
25 SATYABRATA BEHERA 2205012.72 L1
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