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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.2 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹64.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹64.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹64.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹64.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹75.5 L
EMD Value
₹75,490
Closing Date
10 Feb 2024, 5:00 pmClosed
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer Mahanadi Barrage Division ,Gandarpur,Cuttack
3)Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.2 at RD 4.800 km. near Birenmitra Park for the year 2024-25. (MBD70/2023-24)
2024_CELBB_100381_3
e Procurement notice No.15/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Cuttack
Please refer Tender documents
2 documents required · 2 mandatory
₹10,000
₹75,490
Yes
18 Mar 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
10 Feb 2024
1 Feb 2024
1 Feb 2024 - 10 Feb 2024
eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 15-Feb-2024 11:31 AM Tender Title: 3)Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.2 at RD 4.800 km. near Birenmitra Park for the year 2024-25. (MBD70/2023-24) Tender ID: 2024_CELBB_100381_3
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work : Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.2 at RD 4.800 km. near Birenmitra Park for the year 2024-25
Contract No : MBD70 / 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 SUNMAYA MAJHEE (GSTN-21FOLPM3810Q1ZL) BID ID -2422728 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
2.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -2427830 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
3.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -2427847 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
4.00 ABHISEK PASAYAT (GSTN-21EPWPP3261M1Z9) BID ID -2429402 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
5.00 SK OBEDULLAH (GSTN-21AASPO5825F1ZM) BID ID -2430395 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
6.00 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS (GSTN-21AITPD4797N3ZJ) BID ID -2430660 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
7.00 BISHWOJIT BISWAL (GSTN-21BYQPB7281R1ZS) BID ID -2430737 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
8.00 SUSHREE SANGITA SWAIN (GSTN-21GQAPS8174R1Z0) BID ID -2431399 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
9.00 SITANSHU DAS (GSTN-21AFNPD2939M1ZC) BID ID -2431785 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
10.00 SATYABRATA SWAIN (GSTN-21DGVPS9688L1Z2) BID ID -2431819 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
11.00 PRASANNA KUMAR SAHU (GSTN-21CDQPS0234P2Z5) BID ID -2431918 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
12.00 SANTANU MALLICK (GSTN-21EIGPM0570R1ZY) BID ID -2432112 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
13.00 AJIT MOHAPATRA (GSTN-21CCMPM6643K1ZB) BID ID -2432251 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
14.00 Saroj Kumar Mallick(GSTN-NA)--2426632 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
15.00 PRATISH RANJAN SAHOO(GSTN-NA)--2431542 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
16.00 PRADIP KUMAR BEHERA(GSTN-NA)--2431384 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
17.00 SANJAY KUMAR ROUT(GSTN-NA)--2432069 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
18.00 ABHIJIT SAHOO(GSTN-NA)--2430583 7548734.80 -14.99 6417179.45 Sixty Four Lakh Seventeen Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: SUNMAYA MAJHEE,Saroj Kumar Mallick,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,ABHISEK PASAYAT,SK OBEDULLAH,ABHIJIT SAHOO,SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS,BISHWOJIT BISWAL,PRADIP KUMAR BEHERA,SUSHREE SANGITA SWAIN,PRATISH RANJAN SAHOO,SITANSHU DAS,SATYABRATA SWAIN,PRASANNA KUMAR SAHU,SANJAY KUMAR ROUT,SANTANU MALLICK,AJIT MOHAPATRA(6417179.45)
BOQ Summary Details Tender Title: 3)Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.2 at RD 4.800 km. near Birenmitra Park for the year 2024-25. (MBD70/2023-24) Tender ID: 2024_CELBB_100381_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNMAYA MAJHEE 6417179.45 L1
2 Saroj Kumar Mallick 6417179.45 L1
3 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 6417179.45 L1
4 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 6417179.45 L1
5 ABHISEK PASAYAT 6417179.45 L1
6 SK OBEDULLAH 6417179.45 L1
7 ABHIJIT SAHOO 6417179.45 L1
8 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS 6417179.45 L1
9 BISHWOJIT BISWAL 6417179.45 L1
10 PRADIP KUMAR BEHERA 6417179.45 L1
11 SUSHREE SANGITA SWAIN 6417179.45 L1
12 PRATISH RANJAN SAHOO 6417179.45 L1
13 SITANSHU DAS 6417179.45 L1
14 SATYABRATA SWAIN 6417179.45 L1
15 PRASANNA KUMAR SAHU 6417179.45 L1
16 SANJAY KUMAR ROUT 6417179.45 L1
17 SANTANU MALLICK 6417179.45 L1
18 AJIT MOHAPATRA 6417179.45 L1
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