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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.1 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹50.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹50.9 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹50.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹50.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
29 Mar 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2023_ECCHA_87109_8
e-Procurement Notice No.KID-06 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
150 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹60,000
Yes
11 Jun 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
29 Mar 2023
20 Mar 2023
20 Mar 2023 - 25 Mar 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 07-Apr-2023 12:00 PM Tender Title: KID-166 of 2022-23 Improvement to road, excavation of drainage channel and construction of retaining wall on Dasamouzi gherry right wing near village Ashram Balikuda Tender ID: 2023_ECCHA_87109_8
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to road, excavation of drainage channel and construction of retaining wall on Dasamouzi gherry right wing near village Ashram Balikuda.
Contract No : KID 166 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
2.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
3.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
4.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
5.00 BHABANI SANKAR LENKA(GSTN-21AQPPL6040G1Z0) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
6.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
7.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
8.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
9.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
10.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
11.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
12.00 RANJIT KESHARI NAIK(GSTN-21AHJPN9887E3ZW) 5987588.72 14.99 6885128.27 Sixty Eight Lakh Eighty Five Thousand One Hundred and Twenty Eight
13.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
14.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
15.00 AMULYA KUMAR SWAIN(GSTN-21FELPS5424C2ZM) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
16.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
17.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
18.00 JYOTI PRAKASH MISHRA(GSTN-21CPOPM2667G1ZR) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
19.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
20.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
21.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
22.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
23.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
24.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
25.00 SUBHAKANTA PARIDA(GSTN-21BNQPP6067G1ZP) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
26.00 Trilochan Rout(GSTN-21CZHPR1589M1ZT) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
27.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
28.00 SAMIR KUMAR DAS(GSTN-NA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
29.00 NIRMALYA SENAPATI(GSTN-NA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
30.00 PRASANNA KUMAR ROUT(GSTN-NA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
31.00 RASMI RANJAN DAS(GSTN-NA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
32.00 ABDUL KHALIK(GSTN-NA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
33.00 KALINGA CONSTRUCTION(GSTN-NA) 5987588.72 -14.99 5090049.18 Fifty Lakh Ninty Thousand Fourty Nine
Lowest Amount Quoted BY: PRADEEPTA KUMAR MALLICK,Subrata Kumar Khuntia,ABDUL KHALIK,PRASANTA KUMAR DAS,SWARUP JENA,BHABANI SANKAR LENKA,Ashwini Kumar Nayak,NANIA SETHY,SUSHRI SANGITA SAMANTARAY,BIBEKANANDA MISHRA,DEEPAK KUMAR NAYAK,SAMIR KUMAR DAS,NIRMALYA SENAPATI,BALSRI K KUMAR AVIJIT,SUBHALAXMI BARIK,PRALLAB KUMAR MOHANTY,Sarala Prasad Das,AMULYA KUMAR SWAIN,PRAJNYA RANJAN NAYAK,RASMI RANJAN DAS,BIRENDRA SAHOO,JYOTI PRAKASH MISHRA,DEBAKANTA MALLICK,Subhasis Samantaray,ALOK BARIK,HALADHAR SAHOO,Asit kumar sahoo,KALINGA CONSTRUCTION,SOUMYA RANJAN CHOWDHURY,PRASANNA KUMAR ROUT,SUBHAKANTA PARIDA,Trilochan Rout(5090049.18)
BOQ Summary Details Tender Title: KID-166 of 2022-23 Improvement to road, excavation of drainage channel and construction of retaining wall on Dasamouzi gherry right wing near village Ashram Balikuda Tender ID: 2023_ECCHA_87109_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trilochan Rout 5090049.18 L1
2 Subrata Kumar Khuntia 5090049.18 L1
3 ABDUL KHALIK 5090049.18 L1
4 PRASANTA KUMAR DAS 5090049.18 L1
5 SWARUP JENA 5090049.18 L1
6 BHABANI SANKAR LENKA 5090049.18 L1
7 Ashwini Kumar Nayak 5090049.18 L1
8 NANIA SETHY 5090049.18 L1
9 SUSHRI SANGITA SAMANTARAY 5090049.18 L1
10 BIBEKANANDA MISHRA 5090049.18 L1
11 DEEPAK KUMAR NAYAK 5090049.18 L1
12 SAMIR KUMAR DAS 5090049.18 L1
13 NIRMALYA SENAPATI 5090049.18 L1
14 BALSRI K KUMAR AVIJIT 5090049.18 L1
15 PRADEEPTA KUMAR MALLICK 5090049.18 L1
16 SUBHALAXMI BARIK 5090049.18 L1
17 PRALLAB KUMAR MOHANTY 5090049.18 L1
18 Sarala Prasad Das 5090049.18 L1
19 AMULYA KUMAR SWAIN 5090049.18 L1
20 PRAJNYA RANJAN NAYAK 5090049.18 L1
21 RASMI RANJAN DAS 5090049.18 L1
22 BIRENDRA SAHOO 5090049.18 L1
23 JYOTI PRAKASH MISHRA 5090049.18 L1
24 DEBAKANTA MALLICK 5090049.18 L1
25 Subhasis Samantaray 5090049.18 L1
26 ALOK BARIK 5090049.18 L1
27 HALADHAR SAHOO 5090049.18 L1
28 Asit kumar sahoo 5090049.18 L1
29 KALINGA CONSTRUCTION 5090049.18 L1
30 SOUMYA RANJAN CHOWDHURY 5090049.18 L1
31 PRASANNA KUMAR ROUT 5090049.18 L1
32 SUBHAKANTA PARIDA 5090049.18 L1
33 RANJIT KESHARI NAIK 6885128.27 L2
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