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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.4 LAccepted-AOC AT MUTARIFA NEAR RELIANCE PETROL PUMP PO BHAIRPUR PS JAGATPUR DIST CUTTACK 754200 | CUTTACK | ODISHA | 754200 | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹24.4 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 3 | L1₹24.4 LRejected-Finance WARD NO 36 GOPABANDHU NAGAR NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 4 | L1₹24.4 LRejected-Finance AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 5 | L1₹24.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. |
Tender Value
₹28.7 L
EMD Value
₹28,710
Closing Date
29 Jan 2024, 6:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Construction of F.L.C. over D/C No.03 at Janghapatna from Purbakachha village to Madhyakachha village of Salipur Block.
2024_CEDC_99762_1
EE-DD-CTC- 07/ 2023-24 / EE-DD-CTC-23/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Salipur Block
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹28,710
Yes
16 Mar 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
29 Jan 2024
17 Jan 2024
17 Jan 2024 - 25 Jan 2024
eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 30-Jan-2024 12:48 PM Tender Title: Construction of F.L.C. over D/C No.03 at Janghapatna from Purbakachha village to Madhyakachha village of Salipur Block. Tender ID: 2024_CEDC_99762_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Construction of FLC over DC No.03 at Janghapatna from Purbakachha to Madhyakachha village of Salipur Block.
e-Procurement Notice No. & Bid Identification No.: EE-DD-CTC-07/2023-24 / EE-DD-CTC-23/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINAYA KUMAR MOHANTY (GSTN-21ABKPM7674F1ZJ) BID ID -2404613 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
2.00 NIRMAL KUMAR BARAL (GSTN-21BBCPB0692R2ZN) BID ID -2406821 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
3.00 DIPTIREKHA SINGH (GSTN-21JSXPS8577J1ZF) BID ID -2406907 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
4.00 SOUBHAGYA RANJAN BEHERA (GSTN-21DIUPB8745L1ZR) BID ID -2407953 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
5.00 BIJAY KUMAR PARIDA (GSTN-21AOUPP0114J1Z1) BID ID -2408708 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
6.00 CHANDAN KUMAR JENA (GSTN-21BGDPJ7003C1Z9) BID ID -2409542 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
7.00 MANORANJAN BISWAL (GSTN-21AVKPB0554F1Z8) BID ID -2410561 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
8.00 RABINDRA KUMAR SWAIN (GSTN-21ASRPS0846B1ZV) BID ID -2410774 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
9.00 BISWANATH KHATUA(GSTN-NA)--2404660 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
10.00 PUSHPALATA SWAIN(GSTN-NA)--2409520 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
11.00 MANORANJAN GHADEI (S.C)(GSTN-NA)--2409940 2870936.42 -14.99 2440583.05 Twenty Four Lakh Fourty Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: BINAYA KUMAR MOHANTY,BISWANATH KHATUA,NIRMAL KUMAR BARAL,DIPTIREKHA SINGH,SOUBHAGYA RANJAN BEHERA,BIJAY KUMAR PARIDA,PUSHPALATA SWAIN,CHANDAN KUMAR JENA,MANORANJAN GHADEI (S.C),MANORANJAN BISWAL,RABINDRA KUMAR SWAIN(2440583.05)
BOQ Summary Details Tender Title: Construction of F.L.C. over D/C No.03 at Janghapatna from Purbakachha village to Madhyakachha village of Salipur Block. Tender ID: 2024_CEDC_99762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYA KUMAR MOHANTY 2440583.05 L1
2 BISWANATH KHATUA 2440583.05 L1
3 NIRMAL KUMAR BARAL 2440583.05 L1
4 DIPTIREKHA SINGH 2440583.05 L1
5 SOUBHAGYA RANJAN BEHERA 2440583.05 L1
6 BIJAY KUMAR PARIDA 2440583.05 L1
7 PUSHPALATA SWAIN 2440583.05 L1
8 CHANDAN KUMAR JENA 2440583.05 L1
9 MANORANJAN GHADEI (S.C) 2440583.05 L1
10 MANORANJAN BISWAL 2440583.05 L1
11 RABINDRA KUMAR SWAIN 2440583.05 L1
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