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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹33.9 L
EMD Value
₹33,900
Closing Date
18 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Construction of Sluice
2024_AULE_99423_10
e-Procurement Notice No.AED-15 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
2 Feb 2024
9 Jan 2024
19 Jan 2024
9 Jan 2024
18 Jan 2024
9 Jan 2024
9 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 19-Jan-2024 04:32 PM Tender Title: AUL-10/ 2023-24 Construction of Sluice on Righagada Dangamala Saline Embankment at RD 5.50km. Tender ID: 2024_AULE_99423_10
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Construction of Sluice on Righagada Dangamala Saline Embankment at RD 5.50km.
Contract No : AUL-10 / 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 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
2.00 SUSANTA KUMAR JENA(GSTN-21AQRPJ8513G1ZU) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
3.00 PITAMBAR DHAL(GSTN-21AFBPD6883N1ZB) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
4.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
5.00 Anath Kumar Pradhan(GSTN-21BMOPP6224L1ZR) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
6.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
7.00 LITU KUMAR ROUT(GSTN-21EUSPR9176N1ZH) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
8.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
9.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
10.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
11.00 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION(GSTN-21ARIPD5307L2Z1) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
12.00 PRAVAS MOHANTY(GSTN-21AXAPM3968Q2ZZ) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
13.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
14.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
15.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
16.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
17.00 Bijay Kumar Patra(GSTN-21AKIPP7428F1Z7) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
18.00 ASWINI KUMAR ROUT(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
19.00 LOKESWAR DAS(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
20.00 KALKI CONSTRUCTION(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
21.00 ZENITH CONSTRUCTIONS(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
22.00 SUBHRAMANYU NAYAK(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
23.00 RAJALAXMI OJHA(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
24.00 SUSHIL KUMAR BISWAL(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
25.00 PURABI SAMANTASINGHAR(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
26.00 JULKAR RAHEMAN KHAN(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
27.00 M/S CK CONSTRUCTIONS(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
28.00 SK SAIFULLAH(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
29.00 CHANDAN KUMAR JENA(GSTN-NA) 3387824.49 -14.99 2879989.60 Twenty Eight Lakh Seventy Nine Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: SANJAYA KUMAR SETHY (S.C),SK SAIFULLAH,SUBHRAMANYU NAYAK,SUSANTA KUMAR JENA,ASWINI KUMAR ROUT,PITAMBAR DHAL,Rajkishore Dhal,RAJALAXMI OJHA,Anath Kumar Pradhan,RANJAN KUMAR PATRA,LITU KUMAR ROUT,SANDIP KUMAR ROUT,Dipak Behera,SUSHIL KUMAR BISWAL,DINESH KUMAR,DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION,JULKAR RAHEMAN KHAN,PRAVAS MOHANTY,Subhasis Puhan,BISWA PRAKASH BEHERA,M/S CK CONSTRUCTIONS,LOKESWAR DAS,KALKI CONSTRUCTION,PURABI SAMANTASINGHAR,ZENITH CONSTRUCTIONS,CHANDAN KUMAR JENA,SARADA PRASAD SAMAL,BIBHASINI DASH,Bijay Kumar Patra(2879989.60)
BOQ Summary Details Tender Title: AUL-10/ 2023-24 Construction of Sluice on Righagada Dangamala Saline Embankment at RD 5.50km. Tender ID: 2024_AULE_99423_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR SETHY (S.C) 2879989.60 L1
2 SK SAIFULLAH 2879989.60 L1
3 SUBHRAMANYU NAYAK 2879989.60 L1
4 SUSANTA KUMAR JENA 2879989.60 L1
5 ASWINI KUMAR ROUT 2879989.60 L1
6 PITAMBAR DHAL 2879989.60 L1
7 Rajkishore Dhal 2879989.60 L1
8 RAJALAXMI OJHA 2879989.60 L1
9 Anath Kumar Pradhan 2879989.60 L1
10 RANJAN KUMAR PATRA 2879989.60 L1
11 LITU KUMAR ROUT 2879989.60 L1
12 SANDIP KUMAR ROUT 2879989.60 L1
13 Dipak Behera 2879989.60 L1
14 SUSHIL KUMAR BISWAL 2879989.60 L1
15 DINESH KUMAR 2879989.60 L1
16 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION 2879989.60 L1
17 JULKAR RAHEMAN KHAN 2879989.60 L1
18 PRAVAS MOHANTY 2879989.60 L1
19 Subhasis Puhan 2879989.60 L1
20 BISWA PRAKASH BEHERA 2879989.60 L1
21 M/S CK CONSTRUCTIONS 2879989.60 L1
22 LOKESWAR DAS 2879989.60 L1
23 KALKI CONSTRUCTION 2879989.60 L1
24 PURABI SAMANTASINGHAR 2879989.60 L1
25 ZENITH CONSTRUCTIONS 2879989.60 L1
26 CHANDAN KUMAR JENA 2879989.60 L1
27 SARADA PRASAD SAMAL 2879989.60 L1
28 BIBHASINI DASH 2879989.60 L1
29 Bijay Kumar Patra 2879989.60 L1
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