Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹39.8 LRejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 3 | L1₹39.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 4 | L1₹39.8 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 5 | L1₹39.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
Tender Value
₹46.9 L
Closing Date
2 Apr 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER,MND-I
O/O THE SUPERINTENDING ENGINEER, MND-I,JAGATPUR
Protection to scoured bank on Chitrotapala right embankment from RD 8.060 Km to 8.250 Km near village Janardanpur for the year 2022-23
2022_CELBB_76452_17
MND-04/2021-22
National Competitive Bid
Civil Works - Others
Percentage
90 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
16 Jul 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
24 Mar 2022 - 30 Mar 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 04-Apr-2022 01:34 PM Tender Title: Protection to scoured bank on Chitrotapala right embankment from RD 8.060 Km to 8.250 Km near village Janardanpur for the year 2022-23 Tender ID: 2022_CELBB_76452_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Protection to scoured bank on Chitrotapala right embankment from RD 8.060 Km to 8.250 Km near village Janardanpur for the year 2022-23
Contract No: MND-04 of 2021-22 (On-line) (Sl No.17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWARANJAN MALLICK(GSTN-21DBAPM1589N1ZF) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
2.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
3.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
5.00 ANTARYAMI BEHERA (S.C)(GSTN-21AJEPB2195A2Z2) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
6.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
7.00 M/S.SAROJ KUMAR SWAIN(GSTN-21AVHPS3141E1ZZ) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
8.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
9.00 JAYADEV BEHERA(GSTN-21AQFPB5869F1Z3) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
10.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
11.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
12.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
13.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
14.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
15.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
16.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
17.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
18.00 PRAFULLA KUMAR BISWAL(GSTN-21AIWPB1399K1ZY) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
19.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
20.00 UTKAL RANJAN BARAL(GSTN-21AILPB8180D1ZN) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
21.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
22.00 JANAKI BALLAV SAMANTARAY(GSTN-21AONPS1836H2ZU) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
23.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
24.00 M/s SHREERAM CONSTRUCTION(GSTN-21DFGPD3029N1ZN) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
25.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
26.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
27.00 JYOTI PRAKASH JENA(GSTN-21BCLPJ4461L1Z1) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
28.00 JAGDISH PRASAD PATTANAIK(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
29.00 DEBASIS PRIYARANJAN SETHY(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
30.00 SASWAT(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
31.00 Rajesh Kumar Sahoo(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
32.00 SHESADEV SWAIN(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
33.00 PRATISH RANJAN SAHOO(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
34.00 GAYATREE BEHURIA(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
35.00 DILLIP KUMAR JAGADEV(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
36.00 MADHUSMITA NAYAK(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
37.00 Saroj Kumar Mallick(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
38.00 RATIRANJAN BHUYAN(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
39.00 RG SARADA PRASANNA MOHAPATRA(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
40.00 JYOTI RANJAN SAMAL(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
41.00 SANTOSH KUMAR NAYAK(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
42.00 PRIYABRATA SAHOO(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
43.00 Akash Kumar Nath(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
44.00 JITENDRA MUDULI(GSTN-NA) 4685794.08 -14.99 3983393.54 Thirty Nine Lakh Eighty Three Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: BISWARANJAN MALLICK,DILLIP KUMAR JAGADEV,JITENDRA MUDULI,LAXMIDHAR SWAIN,Saroj Kumar Mallick,SASWAT,BARADA PRASANNA PANDA,JAGDISH PRASAD PATTANAIK,M/S Ashreebad Fabricators,ANTARYAMI BEHERA (S.C),AJAYA KUMAR BEHERA,DEBASIS PRIYARANJAN SETHY,M/S.SAROJ KUMAR SWAIN,Rajesh Kumar Sahoo,REENA MOHAPATRA,MADHUSMITA NAYAK,JAYADEV BEHERA,DUSASANA DAS,SANTOSH KUMAR NAYAK,SUSANTA KUMAR PARIJA,YASOBANTA DALAI,PRAKASH CHANDRA MOHAPATRA,RG SARADA PRASANNA MOHAPATRA,ANSHUMAN TRIPATHY,SANJAY KUMAR OJHA,Raj Ranjan Das,RATIRANJAN BHUYAN,PRIYABRATA SAHOO,RANJIT KUMAR NAYAK,JYOTI RANJAN SAMAL,PRATISH RANJAN SAHOO,PRAFULLA KUMAR BISWAL,DIPAK KUMAR PRATAP,UTKAL RANJAN BARAL,PRADYUMNA KUMAR MISHRA,JANAKI BALLAV SAMANTARAY,RASHMI RANJAN PANDA,Akash Kumar Nath,M/s SHREERAM CONSTRUCTION,SHESADEV SWAIN,LALATENDU SAHOO,GAYATREE BEHURIA,SANTANU MALLICK,JYOTI PRAKASH JENA(3983393.54)
BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotapala right embankment from RD 8.060 Km to 8.250 Km near village Janardanpur for the year 2022-23 Tender ID: 2022_CELBB_76452_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWARANJAN MALLICK 3983393.54 L1
2 DILLIP KUMAR JAGADEV 3983393.54 L1
3 JITENDRA MUDULI 3983393.54 L1
4 LAXMIDHAR SWAIN 3983393.54 L1
5 Saroj Kumar Mallick 3983393.54 L1
6 SASWAT 3983393.54 L1
7 BARADA PRASANNA PANDA 3983393.54 L1
8 JAGDISH PRASAD PATTANAIK 3983393.54 L1
9 M/S Ashreebad Fabricators 3983393.54 L1
10 ANTARYAMI BEHERA (S.C) 3983393.54 L1
11 AJAYA KUMAR BEHERA 3983393.54 L1
12 DEBASIS PRIYARANJAN SETHY 3983393.54 L1
13 M/S.SAROJ KUMAR SWAIN 3983393.54 L1
14 Rajesh Kumar Sahoo 3983393.54 L1
15 REENA MOHAPATRA 3983393.54 L1
16 MADHUSMITA NAYAK 3983393.54 L1
17 JAYADEV BEHERA 3983393.54 L1
18 DUSASANA DAS 3983393.54 L1
19 SANTOSH KUMAR NAYAK 3983393.54 L1
20 SUSANTA KUMAR PARIJA 3983393.54 L1
21 YASOBANTA DALAI 3983393.54 L1
22 PRAKASH CHANDRA MOHAPATRA 3983393.54 L1
23 RG SARADA PRASANNA MOHAPATRA 3983393.54 L1
24 ANSHUMAN TRIPATHY 3983393.54 L1
25 SANJAY KUMAR OJHA 3983393.54 L1
26 Raj Ranjan Das 3983393.54 L1
27 RATIRANJAN BHUYAN 3983393.54 L1
28 PRIYABRATA SAHOO 3983393.54 L1
29 RANJIT KUMAR NAYAK 3983393.54 L1
30 JYOTI RANJAN SAMAL 3983393.54 L1
31 PRATISH RANJAN SAHOO 3983393.54 L1
32 PRAFULLA KUMAR BISWAL 3983393.54 L1
33 DIPAK KUMAR PRATAP 3983393.54 L1
34 UTKAL RANJAN BARAL 3983393.54 L1
35 PRADYUMNA KUMAR MISHRA 3983393.54 L1
36 JANAKI BALLAV SAMANTARAY 3983393.54 L1
37 RASHMI RANJAN PANDA 3983393.54 L1
38 Akash Kumar Nath 3983393.54 L1
39 M/s SHREERAM CONSTRUCTION 3983393.54 L1
40 SHESADEV SWAIN 3983393.54 L1
41 LALATENDU SAHOO 3983393.54 L1
42 GAYATREE BEHURIA 3983393.54 L1
43 SANTANU MALLICK 3983393.54 L1
44 JYOTI PRAKASH JENA 3983393.54 L1
stage.html
html • 0.17 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .