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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC AT DARKHAPATNA JAGANNATH ROAD KALYANI NAGAR CUTTACK 753013 | CUTTACK | CUTTACK | ODISHA | 753013 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 3 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 4 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 5 | L1₹24.1 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system |
Tender Value
₹28.3 L
EMD Value
₹28,310
Closing Date
1 May 2023, 5:00 pmClosed
Superintending Engineer Mahanadi Barrage Division,
Superintending Engineer Mahanadi Barrage Division,
Renovation of Mahanadi Left Distributary from RD 00 to Tail for the year 2023-24 (MBD05/2023-24)
2023_CELBB_87881_5
e-procurement Notice No-01
Open Tender
Civil Works - Canal
Percentage
180 days
Superintending Engineer Mahanadi Barrage Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,310
Yes
7 Jun 2023
17 Apr 2023
2 May 2023
17 Apr 2023
1 May 2023
17 Apr 2023
17 Apr 2023 - 1 May 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 02-May-2023 04:00 PM Tender Title: Renovation of Mahanadi Left Distributary from RD 00 to Tail for the year 2023-24 (MBD05/2023-24) Tender ID: 2023_CELBB_87881_5
Tender Inviting Authority: Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Renovation of Mahanadi Left Distributary from RD 00 to Tail for the year 2023-24 .
Contract No: MBD05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
2.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
3.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK(GSTN-21AAKPN2027J2ZX) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
4.00 SRI SUMAN BEHERA(GSTN-21BJYPB7755D1Z4) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
5.00 AMULYA KUMAR SWAIN(GSTN-21FELPS5424C2ZM) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
6.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
7.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
8.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
9.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
10.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
11.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
12.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA(GSTN-21AGIPP0999B1ZI) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
13.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
14.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
15.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
16.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
17.00 PABITRA KUMAR PARIDA(GSTN-21EUKPP6210H1ZR) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
18.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
19.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
20.00 SUDIPTA NATH(GSTN-21ANNPN6686K1ZD) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
21.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
22.00 PRIYANKA PRIYADARSINI MOHANTY(GSTN-21BZCPM1240A1ZD) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
23.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
24.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
25.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
26.00 ANAMA CHARAN BEHERA(GSTN-21AJFPB5090B2ZZ) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
27.00 SASWATI PRIYADARSINI MOHAPATRA(GSTN-21BXSPM2700F1ZS) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
28.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
29.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
30.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
31.00 LIPIKA DAS(GSTN-21HAZPD7215J1ZE) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
32.00 SANTOSH KUMAR DAS(GSTN-21CLZPD5396L1ZE) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
33.00 SAMARENDU ROUT(GSTN-21AWPPR8816E1ZA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
34.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
35.00 JYOTI RANJAN NAYAK(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
36.00 DEBENDRA KUMAR LENKA(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
37.00 ALOKASHRIBAD PANDA(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
38.00 Akash Kumar Nath(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
39.00 Saroj Kumar Mallick(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
40.00 RICHESH RAY(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
41.00 SRI PRITAM BEURA(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
42.00 PRUTHWIRAJ SAHOO(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
43.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
44.00 SUVASMITA SAHOO(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
45.00 ITUSMITA NAYAK(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
46.00 SRI PRAVAS BEHERA(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
47.00 ANUJA BEURA(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
48.00 SUDHIR KUMAR MALLICK(GSTN-NA) 2830683.58 -14.99 2406364.11 Twenty Four Lakh Six Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: BISWAJIT BEHERA,ASHIS DAS,M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK,SRI PRAVAS BEHERA,SRI SUMAN BEHERA,AMULYA KUMAR SWAIN,SUNIL KUMAR MALLICK,Akash Kumar Nath,PRATAP KUMAR PRADHAN,SAHEB TARENIA,ANUJA BEURA,SANJAY KUMAR OJHA,Saroj Kumar Mallick,DEBAKANTA MALLICK,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,BISHWOJIT BISWAL,Rakesh Kumar Mohapatra,PRASANTA KUMAR DAS,BIKRAM KISHOR ROUT,PABITRA KUMAR PARIDA,NIRMAL KUMAR BARAL,PRADYUMNA KUMAR MISHRA,SUDIPTA NATH,DIPTIRANJAN SAMANTARAY,ALOKASHRIBAD PANDA,NARESH KUMAR SWAIN,PRIYANKA PRIYADARSINI MOHANTY,NAMITA DAS,JYOTI RANJAN NAYAK,PHANU CHARAN BEHERA,YASOBANTA DALAI,SUVASMITA SAHOO,SUDHIR KUMAR MALLICK,ANAMA CHARAN BEHERA,SASWATI PRIYADARSINI MOHAPATRA,RABINDRA KUMAR KAR,M/S SAUVAGYALAL SINGH,SANJAY KUMAR DALAI,ITUSMITA NAYAK,DEBENDRA KUMAR LENKA,LIPIKA DAS,PRUTHWIRAJ SAHOO,SANTOSH KUMAR DAS,SAMARENDU ROUT,SRI PRITAM BEURA,RICHESH RAY,SANTANU MALLICK(2406364.11)
BOQ Summary Details Tender Title: Renovation of Mahanadi Left Distributary from RD 00 to Tail for the year 2023-24 (MBD05/2023-24) Tender ID: 2023_CELBB_87881_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT BEHERA 2406364.11 L1
2 ASHIS DAS 2406364.11 L1
3 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 2406364.11 L1
4 SRI PRAVAS BEHERA 2406364.11 L1
5 SRI SUMAN BEHERA 2406364.11 L1
6 AMULYA KUMAR SWAIN 2406364.11 L1
7 SUNIL KUMAR MALLICK 2406364.11 L1
8 Akash Kumar Nath 2406364.11 L1
9 PRATAP KUMAR PRADHAN 2406364.11 L1
10 SAHEB TARENIA 2406364.11 L1
11 ANUJA BEURA 2406364.11 L1
12 SANJAY KUMAR OJHA 2406364.11 L1
13 Saroj Kumar Mallick 2406364.11 L1
14 DEBAKANTA MALLICK 2406364.11 L1
15 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 2406364.11 L1
16 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 2406364.11 L1
17 BISHWOJIT BISWAL 2406364.11 L1
18 Rakesh Kumar Mohapatra 2406364.11 L1
19 PRASANTA KUMAR DAS 2406364.11 L1
20 BIKRAM KISHOR ROUT 2406364.11 L1
21 PABITRA KUMAR PARIDA 2406364.11 L1
22 NIRMAL KUMAR BARAL 2406364.11 L1
23 PRADYUMNA KUMAR MISHRA 2406364.11 L1
24 SUDIPTA NATH 2406364.11 L1
25 DIPTIRANJAN SAMANTARAY 2406364.11 L1
26 ALOKASHRIBAD PANDA 2406364.11 L1
27 NARESH KUMAR SWAIN 2406364.11 L1
28 PRIYANKA PRIYADARSINI MOHANTY 2406364.11 L1
29 NAMITA DAS 2406364.11 L1
30 JYOTI RANJAN NAYAK 2406364.11 L1
31 PHANU CHARAN BEHERA 2406364.11 L1
32 YASOBANTA DALAI 2406364.11 L1
33 SUVASMITA SAHOO 2406364.11 L1
34 SUDHIR KUMAR MALLICK 2406364.11 L1
35 ANAMA CHARAN BEHERA 2406364.11 L1
36 SASWATI PRIYADARSINI MOHAPATRA 2406364.11 L1
37 RABINDRA KUMAR KAR 2406364.11 L1
38 M/S SAUVAGYALAL SINGH 2406364.11 L1
39 SANJAY KUMAR DALAI 2406364.11 L1
40 ITUSMITA NAYAK 2406364.11 L1
41 DEBENDRA KUMAR LENKA 2406364.11 L1
42 LIPIKA DAS 2406364.11 L1
43 PRUTHWIRAJ SAHOO 2406364.11 L1
44 SANTOSH KUMAR DAS 2406364.11 L1
45 SAMARENDU ROUT 2406364.11 L1
46 SRI PRITAM BEURA 2406364.11 L1
47 RICHESH RAY 2406364.11 L1
48 SANTANU MALLICK 2406364.11 L1
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