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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.1 LAccepted-Finance AT PO IBRISINGH PS TIRTOL DIST JGATSINGHPUR ODISHA | NAYAGARH | ODISHA | 752024 | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹33.1 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹33.1 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹33.1 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹33.1 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹39,100
Closing Date
5 Feb 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Restoration to breach
2021_CELBB_65753_7
e-Procurement Notice No.KID-05 of 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹39,100
Yes
27 Feb 2021
27 Jan 2021
6 Feb 2021
27 Jan 2021
5 Feb 2021
27 Jan 2021
27 Jan 2021 - 1 Feb 2021
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 06-Feb-2021 12:30 PM Tender Title: KID 104 of 2020-21 Permanent restoration of Benipur breach on Birupa right embankment. Tender ID: 2021_CELBB_65753_7
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Permanent restoration of Benipur breach on Birupa right embankment.
Contract No : KID 104 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH KUMAR BEHURA(GSTN-21BCRPB5735K1ZJ) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
2.00 SUBHRAJIT JENA(GSTN-21AMDPJ9734F1Z9) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
3.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
4.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
5.00 SRI ANIL KUMAR NAYAK(GSTN-21AEYPN2503D1ZS) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
6.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
7.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
8.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
9.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
10.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
11.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
12.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
13.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
14.00 SUJIT NAYAK(GSTN-21AWRPN9071B1ZH) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
15.00 RAJMOHAN MAJUMDAR(GSTN-21BSLPM4804N1ZJ) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
16.00 SUDIPTA KESHARI SAMAL(GSTN-21AZBPS0879H1ZC) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
17.00 BARSA MOHAPATRA(GSTN-21EALPM5984A1ZP) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
18.00 MAHESWAR PRADHAN(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
19.00 MINAKETAN SWAIN(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
20.00 SUCHISMITA SWAIN(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
21.00 bijaya kumar senapati(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
22.00 SAURAV BISWAL(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
23.00 NIBEDITA NAYAK(GSTN-NA) 3909491.39 -14.99 3323458.63 Thirty Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: ASHISH KUMAR BEHURA,bijaya kumar senapati,SUBHRAJIT JENA,SAROJ PARIDA,subash chandra bhal,SRI ANIL KUMAR NAYAK,DEEPAK KUMAR NAYAK,SAURAV BISWAL,SRI PRAKASH CHANDRA ROUT,Rajesh Kumar Das,RABINDRA KUMAR SWAIN,NIBEDITA NAYAK,DEBASHISH SWAIN,AMIT DAS,SRIKANTA PALAI,BIDULATA SETHI,SUJIT NAYAK,RAJMOHAN MAJUMDAR,SUDIPTA KESHARI SAMAL,MAHESWAR PRADHAN,SUCHISMITA SWAIN,MINAKETAN SWAIN,BARSA MOHAPATRA(3323458.63)
BOQ Summary Details Tender Title: KID 104 of 2020-21 Permanent restoration of Benipur breach on Birupa right embankment. Tender ID: 2021_CELBB_65753_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH KUMAR BEHURA 3323458.63 L1
2 bijaya kumar senapati 3323458.63 L1
3 SUBHRAJIT JENA 3323458.63 L1
4 SAROJ PARIDA 3323458.63 L1
5 subash chandra bhal 3323458.63 L1
6 SRI ANIL KUMAR NAYAK 3323458.63 L1
7 DEEPAK KUMAR NAYAK 3323458.63 L1
8 SAURAV BISWAL 3323458.63 L1
9 SRI PRAKASH CHANDRA ROUT 3323458.63 L1
10 Rajesh Kumar Das 3323458.63 L1
11 RABINDRA KUMAR SWAIN 3323458.63 L1
12 NIBEDITA NAYAK 3323458.63 L1
13 DEBASHISH SWAIN 3323458.63 L1
14 AMIT DAS 3323458.63 L1
15 SRIKANTA PALAI 3323458.63 L1
16 BIDULATA SETHI 3323458.63 L1
17 SUJIT NAYAK 3323458.63 L1
18 RAJMOHAN MAJUMDAR 3323458.63 L1
19 SUDIPTA KESHARI SAMAL 3323458.63 L1
20 MAHESWAR PRADHAN 3323458.63 L1
21 SUCHISMITA SWAIN 3323458.63 L1
22 MINAKETAN SWAIN 3323458.63 L1
23 BARSA MOHAPATRA 3323458.63 L1
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