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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹34.7 LRejected-AOC DHARMAPADA DAS B CLASS DIPLOMA ENGG CONTRACTOR | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹34.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹34.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹34.7 LRejected-AOC PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-AOC Rejected |
Tender Value
₹40.8 L
EMD Value
₹40,800
Closing Date
17 Sept 2024, 5:00 pmClosed
SE Cuttack RandB Division No.I
O/O SE Cuttack RandB Division No.I Cuttack
Road work
2024_EICCL_104677_14
SE CTC (RandB)-19 of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹40,800
Yes
3 Dec 2024
6 Sept 2024
18 Sept 2024
6 Sept 2024
17 Sept 2024
6 Sept 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Majhi Created Date/Time: 19-Sep-2024 12:51 PM Tender Title: S/R to Cuttack City Internal Road from Ranihat - HighCourt via- Dolamundai, Khannagar and Kathajori Embkt for the year 2024-25 such as periodical renewal from 0/0km to 1/300km Tender ID: 2024_EICCL_104677_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: S/R to Cuttack City Internal Road from Ranihat - HighCourt via- Dolamundai, Khannagar and Kathajori Embkt for the year 2024-25 such as periodical renewal from 0/0km to 1/300km
Contract No: S.E. CTC(R&B)-19 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA MALLICK (GSTN-21CNGPM5683Q1ZC) BID ID -2544232 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
2.00 ANITAMANJARI SWAIN (GSTN-21FNPPS8911F1ZO) BID ID -2544554 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
3.00 Sangram keshori Ray (GSTN-21ADPPR8742Q1ZN) BID ID -2545110 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
4.00 SUSANTA CHANDRA DALAI (GSTN-21AGQPD4100J2ZV) BID ID -2545295 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
5.00 YASOBANTA DALAI (GSTN-21BTLPD8740H2ZR) BID ID -2546334 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
6.00 CHIRANJIBI KAR (GSTN-21CXHPK5721L1ZG) BID ID -2546605 4078986.81 14.99 4690426.93 Fourty Six Lakh Ninty Thousand Four Hundred and Twenty Six
7.00 ASHIS DAS (GSTN-21DCDPD5558Q1ZC) BID ID -2546982 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
8.00 ARACHIS ZEPPELIN SERVICES PRIVATE LIMITED (GSTN-21AAQCA3396L1ZA) BID ID -2547787 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
9.00 MANOJ KUMAR KANUNGO (GSTN-21CMTPK1079C1Z6) BID ID -2548124 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
10.00 ADITYA KUMAR DAS (GSTN-21HRNPD2647R1Z9) BID ID -2548581 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
11.00 CHOUDHURY SURYAKANTA SWAIN (GSTN-21PFSPS5521E1Z2) BID ID -2548973 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
12.00 SUSANTA KUMAR PARIJA (GSTN-21ABCPP2667D1Z1) BID ID -2549067 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
13.00 RAKESH KUMAR SAHOO (GSTN-21FOQPS6455Q1ZV) BID ID -2549472 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
14.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2549725 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
15.00 SOVAN MOHAPATRA (GSTN-21EAEPM2735N1ZM) BID ID -2549951 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
16.00 MADHUSMITA SAMAL (GSTN-21ETHPS1251R1Z9) BID ID -2550151 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
17.00 KARUNAKAR BEHERA (GSTN-21DGLPB2685C1ZT) BID ID -2550465 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
18.00 ROJALI PANDA (GSTN-21CVOPP1877K1Z1) BID ID -2550583 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
19.00 BISAL RAJ SWAIN (GSTN-21MQNPS9435G1Z6) BID ID -2550728 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
20.00 PRATYEYA SAMAR INFRATECH (GSTN-21ABFFP7491J1ZY) BID ID -2550912 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
21.00 Saroj Kumar Mallick(GSTN-NA)--2544337 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
22.00 M/S.BISHNUPRIYA CONSTRUCTION(GSTN-NA)--2548826 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
23.00 BANDITA BHUYAN(GSTN-NA)--2548961 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
24.00 MANAS RANJAN KHILAR(GSTN-NA)--2550938 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
25.00 SASHIBHUSAN DASH(GSTN-NA)--2550664 4078986.81 -14.99 3467546.68 Thirty Four Lakh Sixty Seven Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: JITENDRA MALLICK,Saroj Kumar Mallick,ANITAMANJARI SWAIN,Sangram keshori Ray,SUSANTA CHANDRA DALAI,YASOBANTA DALAI,ASHIS DAS,ARACHIS ZEPPELIN SERVICES PRIVATE LIMITED,MANOJ KUMAR KANUNGO,ADITYA KUMAR DAS,M/S.BISHNUPRIYA CONSTRUCTION,BANDITA BHUYAN,CHOUDHURY SURYAKANTA SWAIN,SUSANTA KUMAR PARIJA,RAKESH KUMAR SAHOO,PRADYUMNA KUMAR MISHRA,SOVAN MOHAPATRA,MADHUSMITA SAMAL,KARUNAKAR BEHERA,ROJALI PANDA,SASHIBHUSAN DASH,BISAL RAJ SWAIN,PRATYEYA SAMAR INFRATECH,MANAS RANJAN KHILAR(3467546.68)
BOQ Summary Details Tender Title: S/R to Cuttack City Internal Road from Ranihat - HighCourt via- Dolamundai, Khannagar and Kathajori Embkt for the year 2024-25 such as periodical renewal from 0/0km to 1/300km Tender ID: 2024_EICCL_104677_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN KHILAR 3467546.68 L1
2 Saroj Kumar Mallick 3467546.68 L1
3 ANITAMANJARI SWAIN 3467546.68 L1
4 Sangram keshori Ray 3467546.68 L1
5 SUSANTA CHANDRA DALAI 3467546.68 L1
6 YASOBANTA DALAI 3467546.68 L1
7 JITENDRA MALLICK 3467546.68 L1
8 ASHIS DAS 3467546.68 L1
9 ARACHIS ZEPPELIN SERVICES PRIVATE LIMITED 3467546.68 L1
10 MANOJ KUMAR KANUNGO 3467546.68 L1
11 ADITYA KUMAR DAS 3467546.68 L1
12 M/S.BISHNUPRIYA CONSTRUCTION 3467546.68 L1
13 BANDITA BHUYAN 3467546.68 L1
14 CHOUDHURY SURYAKANTA SWAIN 3467546.68 L1
15 SUSANTA KUMAR PARIJA 3467546.68 L1
16 RAKESH KUMAR SAHOO 3467546.68 L1
17 PRADYUMNA KUMAR MISHRA 3467546.68 L1
18 SOVAN MOHAPATRA 3467546.68 L1
19 MADHUSMITA SAMAL 3467546.68 L1
20 KARUNAKAR BEHERA 3467546.68 L1
21 ROJALI PANDA 3467546.68 L1
22 SASHIBHUSAN DASH 3467546.68 L1
23 BISAL RAJ SWAIN 3467546.68 L1
24 PRATYEYA SAMAR INFRATECH 3467546.68 L1
25 CHIRANJIBI KAR 4690426.93 L2
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