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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹9.7 LRejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 3 | L1₹9.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 4 | L1₹9.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 5 | L1₹9.7 LRejected-Finance MUTARIFA PADMAPUR JAGATPUR CUTTACK 754200 | CUTTACK | ODISHA | 754200 | L1 | Rejected-Finance Unsuccessful through transparent lottery. |
Tender Value
₹11.5 L
EMD Value
₹11,500
Closing Date
3 Jul 2023, 6:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Improvement to Sagadia Nalla of Badamba Block for the year 2023-24.
2023_CEDC_89985_1
EE-DD-CTC- 03/ 2023-24 / EE-DD-CTC-15/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Badamba Block
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹11,500
Yes
22 Mar 2024
23 Jun 2023
4 Jul 2023
23 Jun 2023
3 Jul 2023
23 Jun 2023
23 Jun 2023 - 3 Jul 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 04-Jul-2023 04:35 PM Tender Title: Improvement to Sagadia Nalla of Badamba Block for the year 2023-24. Tender ID: 2023_CEDC_89985_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Improvement to Sagadia Nala of Badamba Block for the year 2023-24.
e-Procurement Notice No. / Bid Identification No.: EE-DD-CTC-03/2023-24 / EE-DD-CTC-NO.15/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
2.00 DIPIN KUMAR MOHANTY(GSTN-21AVGPM1123R1ZL) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
3.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
4.00 BIRANCHI SAHOO(GSTN-21FJMPS7043K1ZR) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
5.00 PRATAP CHANDRA GHODEI(GSTN-21ARDPG8970B1Z6) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
6.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
7.00 KALYANI SAHOO(GSTN-21PWXPS1964K1ZE) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
8.00 NIHARIKA PATTANAIK(GSTN-21CPPPP3367H1ZM) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
9.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
10.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
11.00 PRAMILA DEBATA(GSTN-21GWRPD7457M1ZW) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
12.00 SUBASH CHANDRA BEHERA(GSTN-21BGBPB6824K1ZR) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
13.00 Samarendra Behera(GSTN-21AVYPB8916H2ZB) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
14.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
15.00 SUBASH CHANDRA DALEI(GSTN-21BADPD3690M1ZT) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
16.00 ARPITA SARGAM SAHOO(GSTN-21GNLPS8049P1Z1) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
17.00 SANDHYARANI SWAIN(GSTN-21HYLPS9806J1ZR) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
18.00 MAMINA SAHOO(GSTN-21FVGPS3145N1Z8) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
19.00 PABITRA MOHAN BEHERA(GSTN-21CCTPB3430Q2ZF) 1146509.04 -9.99 1031972.79 Ten Lakh Thirty One Thousand Nine Hundred and Seventy Two
20.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
21.00 ANUJA BEURA(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
22.00 MAMATA JENA(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
23.00 DEBASMITA SAMANTARAY(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
24.00 BISWANATH KHATUA(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
25.00 BINODINI SWAIN(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
26.00 RANJITA SAHOO(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
27.00 ISHA SAMAL(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
28.00 Lija Rout(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
29.00 BIKASH CHANDRA PATRA(GSTN-NA) 1146509.04 -14.99 974647.33 Nine Lakh Seventy Four Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: BISWANATH KHATUA,MAHIMA PRASAD SAHOO,DIPIN KUMAR MOHANTY,KAMINI DAS,BIRANCHI SAHOO,MAMATA JENA,PRATAP CHANDRA GHODEI,KAILASH CHANDRA MOHANTY,KALYANI SAHOO,NIHARIKA PATTANAIK,RABINDRA KUMAR KAR,Lija Rout,LIPU KUMAR MALL,PRAMILA DEBATA,SUBASH CHANDRA BEHERA,Samarendra Behera,ANUJA BEURA,BINOD BIHARI SAHOO,SUBASH CHANDRA DALEI,ARPITA SARGAM SAHOO,BIKASH CHANDRA PATRA,SANDHYARANI SWAIN,MAMINA SAHOO,BINODINI SWAIN,RANJITA SAHOO,ISHA SAMAL,RABINDRA KUMAR SWAIN,DEBASMITA SAMANTARAY(974647.33)
BOQ Summary Details Tender Title: Improvement to Sagadia Nalla of Badamba Block for the year 2023-24. Tender ID: 2023_CEDC_89985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASMITA SAMANTARAY 974647.33 L1
2 MAHIMA PRASAD SAHOO 974647.33 L1
3 DIPIN KUMAR MOHANTY 974647.33 L1
4 KAMINI DAS 974647.33 L1
5 BIRANCHI SAHOO 974647.33 L1
6 MAMATA JENA 974647.33 L1
7 PRATAP CHANDRA GHODEI 974647.33 L1
8 KAILASH CHANDRA MOHANTY 974647.33 L1
9 KALYANI SAHOO 974647.33 L1
10 NIHARIKA PATTANAIK 974647.33 L1
11 RABINDRA KUMAR KAR 974647.33 L1
12 Lija Rout 974647.33 L1
13 LIPU KUMAR MALL 974647.33 L1
14 PRAMILA DEBATA 974647.33 L1
15 SUBASH CHANDRA BEHERA 974647.33 L1
16 Samarendra Behera 974647.33 L1
17 ANUJA BEURA 974647.33 L1
18 BINOD BIHARI SAHOO 974647.33 L1
19 SUBASH CHANDRA DALEI 974647.33 L1
20 ARPITA SARGAM SAHOO 974647.33 L1
21 BIKASH CHANDRA PATRA 974647.33 L1
22 SANDHYARANI SWAIN 974647.33 L1
23 MAMINA SAHOO 974647.33 L1
24 BINODINI SWAIN 974647.33 L1
25 RANJITA SAHOO 974647.33 L1
26 BISWANATH KHATUA 974647.33 L1
27 ISHA SAMAL 974647.33 L1
28 RABINDRA KUMAR SWAIN 974647.33 L1
29 PABITRA MOHAN BEHERA 1031972.79 L2
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