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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹33.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹33.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹33.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹33.5 LRejected-Finance ITAMATI NAYAGARH NAYAGARH | L1 | Rejected-Finance Other than L1 |
Tender Value
₹39.4 L
EMD Value
₹39,400
Closing Date
20 Jan 2024, 5:00 pmClosed
S.E Nayagarh Irr. Division
O/o the S.E Nayagarh Irr. Division, Nayagarh-752069
Protection to Kusumi right embankment from PWD Road to Jadunathpur Sasan (From RD 3.3Km to 6.0Km) for the year 2023-24.
2024_CELBB_99452_5
e-Procurement Notice No 08 (NGR)/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,400
Yes
6 Apr 2024
10 Jan 2024
22 Jan 2024
10 Jan 2024
20 Jan 2024
10 Jan 2024
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 24-Jan-2024 05:37 PM Tender Title: (5) Protection to Kusumi right embankment from PWD Road to Jadunathpur Sasan (From RD 3.3Km to 6.0Km) for the year 2023-24. Tender ID: 2024_CELBB_99452_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, NAYAGARH IRRIGATION DIVISION, NAYAGARH
Name of Work : Protection to Kusumi right embankment from PWD Road to Jadunathpur Sasan (From RD 3.3Km to 6.0Km) for the year 2023-24.
Contract No: 08 (NGR) of 2023-24 (Sl. No. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA BEHERA(GSTN-21BFYPB6257A1ZO) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
2.00 ARABINDA PATRA(GSTN-21EXYPP1435F1ZA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
3.00 AKASH PANDA(GSTN-21DTOPP5806H1Z1) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
4.00 SANTOSH KUMAR SAHOO(GSTN-21LXEPS9603P1ZP) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
5.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
6.00 SIPRARANI SWAIN(GSTN-21IMBPS3110L1Z7) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
7.00 BIKASH CHANDRA DIHUDI(GSTN-21HSSPD4663M1Z8) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
8.00 RASHMITA SAHOO(GSTN-21BHWPS8284E1ZQ) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
9.00 SHUVASHREE MAJHI(GSTN-21DBWPM8614J1Z5) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
10.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
11.00 NABAKISHOR BARAD(GSTN-21BIBPB8515M1Z1) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
12.00 SURYAKANTA DASH(GSTN-21CPZPD5689G2ZC) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
13.00 SRADHANJALI BISWAL(GSTN-21DOXPB3792C1ZY) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
14.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
15.00 RAJ KISHORE DALEI(GSTN-21AHOPD7528D1ZN) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
16.00 DILLIP KUMAR SAHOO(GSTN-21FRPPS7242B1ZQ) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
17.00 PURNA CHANDRA PRADHAN(GSTN-21AKDPP8340HIZB) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
18.00 SUSANTA KUMAR NAYAK(GSTN-21ARQPN5138B1Z0) 3936830.98 0.00 3936830.99 Thirty Nine Lakh Thirty Six Thousand Eight Hundred and Thirty
19.00 SARAT CHANDRA DALEI(GSTN-21ANBPD3557H1ZI) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
20.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
21.00 SWATIPARNA RATH(GSTN-21GGFPR3946R1ZN) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
22.00 SUSHANT KUMAR DALEI(GSTN-21BPZPD6773C1ZR) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
23.00 SASMITA KHANDA(GSTN-21DXEPK9281H1ZC) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
24.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
25.00 DILLIP KUMAR CHAMPATI(GSTN-21AROPC8632M1ZL) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
26.00 Dillip Ranjan Das(GSTN-21AXFPD7799F1ZE) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
27.00 FAKIR MOHAN DALEI(GSTN-21AQOPD8776C1ZU) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
28.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
29.00 JHUNUBALA SAHOO(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
30.00 SNEHALATA NAYAK(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
31.00 BASANTI SWAIN(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
32.00 NARENDRA KUMAR CHOUDHURY(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
33.00 SURESH SAHOO(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
34.00 BISWA RANJAN ROUT(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
35.00 SANTANU KUMAR RANASINGH(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
36.00 ENCOMS PRIVATE LIMITED(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
37.00 PRAKSH KUMAR NAYAK(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
38.00 PRAKASH CHANDRA PRADHAN(GSTN-NA) 3936830.98 -14.99 3346700.02 Thirty Three Lakh Fourty Six Thousand Seven Hundred
Lowest Amount Quoted BY: DEBABRATA BEHERA,ARABINDA PATRA,PURNA CHANDRA PRADHAN,JHUNUBALA SAHOO,PRAKSH KUMAR NAYAK,AKASH PANDA,SANTOSH KUMAR SAHOO,YUDHISTIR PANDA,SIPRARANI SWAIN,BIKASH CHANDRA DIHUDI,RASHMITA SAHOO,ENCOMS PRIVATE LIMITED,SHUVASHREE MAJHI,SUSHANTI RAUTARAY,NABAKISHOR BARAD,SURYAKANTA DASH,SRADHANJALI BISWAL,JITENDRA KUMAR SAHOO,RAJ KISHORE DALEI,DIPTI RANJAN RAUTRAY,DILLIP KUMAR SAHOO,BASANTI SWAIN,PRAKASH CHANDRA PRADHAN,SARAT CHANDRA DALEI,SUBRAT KUMAR DORA,SNEHALATA NAYAK,SANTANU KUMAR RANASINGH,SWATIPARNA RATH,SUSHANT KUMAR DALEI,NARENDRA KUMAR CHOUDHURY,SASMITA KHANDA,NAMITA SAHOO,SURESH SAHOO,DILLIP KUMAR CHAMPATI,BISWA RANJAN ROUT,Dillip Ranjan Das,FAKIR MOHAN DALEI(3346700.02)
BOQ Summary Details Tender Title: (5) Protection to Kusumi right embankment from PWD Road to Jadunathpur Sasan (From RD 3.3Km to 6.0Km) for the year 2023-24. Tender ID: 2024_CELBB_99452_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAKIR MOHAN DALEI 3346700.02 L1
2 ARABINDA PATRA 3346700.02 L1
3 PURNA CHANDRA PRADHAN 3346700.02 L1
4 JHUNUBALA SAHOO 3346700.02 L1
5 PRAKSH KUMAR NAYAK 3346700.02 L1
6 AKASH PANDA 3346700.02 L1
7 SANTOSH KUMAR SAHOO 3346700.02 L1
8 YUDHISTIR PANDA 3346700.02 L1
9 SIPRARANI SWAIN 3346700.02 L1
10 BIKASH CHANDRA DIHUDI 3346700.02 L1
11 RASHMITA SAHOO 3346700.02 L1
12 ENCOMS PRIVATE LIMITED 3346700.02 L1
13 SHUVASHREE MAJHI 3346700.02 L1
14 SUSHANTI RAUTARAY 3346700.02 L1
15 NABAKISHOR BARAD 3346700.02 L1
16 SURYAKANTA DASH 3346700.02 L1
17 SRADHANJALI BISWAL 3346700.02 L1
18 JITENDRA KUMAR SAHOO 3346700.02 L1
19 RAJ KISHORE DALEI 3346700.02 L1
20 DIPTI RANJAN RAUTRAY 3346700.02 L1
21 DILLIP KUMAR SAHOO 3346700.02 L1
22 BASANTI SWAIN 3346700.02 L1
23 PRAKASH CHANDRA PRADHAN 3346700.02 L1
24 DEBABRATA BEHERA 3346700.02 L1
25 SARAT CHANDRA DALEI 3346700.02 L1
26 SUBRAT KUMAR DORA 3346700.02 L1
27 SNEHALATA NAYAK 3346700.02 L1
28 SANTANU KUMAR RANASINGH 3346700.02 L1
29 SWATIPARNA RATH 3346700.02 L1
30 SUSHANT KUMAR DALEI 3346700.02 L1
31 NARENDRA KUMAR CHOUDHURY 3346700.02 L1
32 SASMITA KHANDA 3346700.02 L1
33 NAMITA SAHOO 3346700.02 L1
34 SURESH SAHOO 3346700.02 L1
35 DILLIP KUMAR CHAMPATI 3346700.02 L1
36 BISWA RANJAN ROUT 3346700.02 L1
37 Dillip Ranjan Das 3346700.02 L1
38 SUSANTA KUMAR NAYAK 3936830.99 L2
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