Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹22.4 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹22.4 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹22.4 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹22.4 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹23,600
Closing Date
18 Mar 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Canal embankment road
2021_CELBB_67051_8
e-Procurement Notice No.KID-06 of 2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹23,600
Yes
12 May 2021
10 Mar 2021
19 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
10 Mar 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 19-Mar-2021 03:58 PM Tender Title: KID 115 of 2020-21 Improvement to road on CE No.34(b)A Birupa right embkt from RD 53.00Km to 57.65Km, C.E.No.34 (b)A Brahmani right from RD 60.900Km to 62.150Km and on Indupur gherry from RD 00 to 780M, RD 1050M to 2650M and 4200M to 5.00Km for 21-22 Tender ID: 2021_CELBB_67051_8
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to road on C.E.No.34 (b)A Birupa right embankment from RD 53.00 Km to 57.650 Km, C.E.No.34 (b)A Brahmani right from RD 60.900 Km to 62.150 Km and on Indupur gherry from RD 00 to 780 M, RD 1050M to 2650 M and 4200 M to 5.00 Km for 21-22.
Contract No : KID 115 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
2.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
3.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
4.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
5.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
6.00 KAMALA KANTA BEHERA(GSTN-21AHQPB9238E1ZI) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
7.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
8.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
9.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
10.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
11.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
12.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
13.00 SANGRAM SAMAL(GSTN-21CTHPS3727E1ZT) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
14.00 BIBHUTI BHUSAN SAHOO(GSTN-21BRSPS6851H1ZA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
15.00 UTTAM CHARAN MALLIK(GSTN-21CCAPM8217K1ZP) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
16.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
17.00 prabhat ranjan das(GSTN-21AGTPD9939J1ZW) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
18.00 SUBHALAXMI MOHAPATRA(GSTN-21AZAPM8752C1ZP) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
19.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
20.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
21.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
22.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
23.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
24.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
25.00 DEEPAK KUMAR PATRA(GSTN-21CRZPP7738N1ZO) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
26.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
27.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
28.00 SK.MURSHID AHAMAD(GSTN-21ASMPS8185N1ZV) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
29.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
30.00 GITANJALI MALLIK(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
31.00 somanath swain(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
32.00 SMRUTI RANJAN ROUT(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
33.00 SANTOSINI PATI(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
34.00 bijaya kumar senapati(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
35.00 ANUSAYA PARIDA(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
36.00 BANANI BIDURITA PANDA(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
37.00 ANASUYA ROUL(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
38.00 INDRA KUMAR PARIDA(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
39.00 Rajkishore Dhal(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
40.00 PITAMBAR DHAL(GSTN-NA) 2354583.10 -14.99 2001631.09 Twenty Lakh One Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: PRATIVA SWAIN,SUBRAT KUMAR DHAL,AMIT DAS,SAMIR RANJAN BISWAL,NAMITA JYOSHNA NAYAK,ANUSAYA PARIDA,KAMALA KANTA BEHERA,subash chandra bhal,somanath swain,BANANI BIDURITA PANDA,DEBASHISH SWAIN,BIRENDRA SAHOO,ANIL KUMAR MALLIK,Niranjan Nayak,AMARESH LENKA,bijaya kumar senapati,SANGRAM SAMAL,SANTOSINI PATI,SMRUTI RANJAN ROUT,Rajkishore Dhal,PITAMBAR DHAL,BIBHUTI BHUSAN SAHOO,UTTAM CHARAN MALLIK,PRASANTA PATTANAIK,prabhat ranjan das,INDRA KUMAR PARIDA,SUBHALAXMI MOHAPATRA,GENIUS EXPRESS SERVICES PVT. LTD.,Prasanta Baral,SURESH KUMAR MOHANTY,ANASUYA ROUL,SEKH MAMAREJA ALAM,AMIT KUMAR NATH,DEEPAK KUMAR NAYAK,DEEPAK KUMAR PATRA,Sanjib Kumar Biswal,MD LIYAQUAT ALI,SK.MURSHID AHAMAD,GITANJALI MALLIK,RAMESH CHANDRA SETHI(2001631.09)
BOQ Summary Details Tender Title: KID 115 of 2020-21 Improvement to road on CE No.34(b)A Birupa right embkt from RD 53.00Km to 57.65Km, C.E.No.34 (b)A Brahmani right from RD 60.900Km to 62.150Km and on Indupur gherry from RD 00 to 780M, RD 1050M to 2650M and 4200M to 5.00Km for 21-22 Tender ID: 2021_CELBB_67051_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIVA SWAIN 2001631.09 L1
2 SUBRAT KUMAR DHAL 2001631.09 L1
3 AMIT DAS 2001631.09 L1
4 SAMIR RANJAN BISWAL 2001631.09 L1
5 NAMITA JYOSHNA NAYAK 2001631.09 L1
6 ANUSAYA PARIDA 2001631.09 L1
7 KAMALA KANTA BEHERA 2001631.09 L1
8 subash chandra bhal 2001631.09 L1
9 somanath swain 2001631.09 L1
10 BANANI BIDURITA PANDA 2001631.09 L1
11 DEBASHISH SWAIN 2001631.09 L1
12 BIRENDRA SAHOO 2001631.09 L1
13 ANIL KUMAR MALLIK 2001631.09 L1
14 Niranjan Nayak 2001631.09 L1
15 AMARESH LENKA 2001631.09 L1
16 bijaya kumar senapati 2001631.09 L1
17 SANGRAM SAMAL 2001631.09 L1
18 SANTOSINI PATI 2001631.09 L1
19 SMRUTI RANJAN ROUT 2001631.09 L1
20 Rajkishore Dhal 2001631.09 L1
21 PITAMBAR DHAL 2001631.09 L1
22 BIBHUTI BHUSAN SAHOO 2001631.09 L1
23 UTTAM CHARAN MALLIK 2001631.09 L1
24 PRASANTA PATTANAIK 2001631.09 L1
25 prabhat ranjan das 2001631.09 L1
26 INDRA KUMAR PARIDA 2001631.09 L1
27 SUBHALAXMI MOHAPATRA 2001631.09 L1
28 GENIUS EXPRESS SERVICES PVT. LTD. 2001631.09 L1
29 Prasanta Baral 2001631.09 L1
30 SURESH KUMAR MOHANTY 2001631.09 L1
31 ANASUYA ROUL 2001631.09 L1
32 SEKH MAMAREJA ALAM 2001631.09 L1
33 AMIT KUMAR NATH 2001631.09 L1
34 DEEPAK KUMAR NAYAK 2001631.09 L1
35 DEEPAK KUMAR PATRA 2001631.09 L1
36 Sanjib Kumar Biswal 2001631.09 L1
37 MD LIYAQUAT ALI 2001631.09 L1
38 SK.MURSHID AHAMAD 2001631.09 L1
39 GITANJALI MALLIK 2001631.09 L1
40 RAMESH CHANDRA SETHI 2001631.09 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_347305.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 .