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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹27,600
Closing Date
1 Feb 2021, 5:00 pmClosed
EE Salandi Canal Division Bhadrak
EE Salandi Canal Division Bhadrak
RESTORATION TO RIGHT BANK OF BEDPUR-KABIRPUR EMBANKMENT FROM RD.2150M. TO 2550M.OF KANSABANSA RIVER(WORKING RD.7000M. TO 7500M).
2021_CCEAB_65671_6
SAL-BDK- 3 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
60 days
EE Salandi Canal Division Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹27,600
Yes
22 Mar 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 03-Feb-2021 09:58 PM Tender Title: RESTORATION TO RIGHT BANK OF BEDPUR-KABIRPUR EMBANKMENT FROM RD.2150M. TO 2550M.OF KANSABANSA RIVER(WORKING RD.7000M. TO 7500M). Tender ID: 2021_CCEAB_65671_6
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: RESTORATION TO RIGHT BANK BEDPUR-KABIRPUR EMBANKMENT FROM RD.2150M. TO 2550M.OF KANSABANSA RIVER(WORKING RD.7.00KM. TO 7.50KM.)
Contract No: SAL-BDK- 3 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH KUMAR DAS(GSTN-21AHPPD6320E1ZW) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
2.00 SUPRABHA DAS (S.C.)(GSTN-21CHPPD6463E1ZI) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
3.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
4.00 SOMALISHA DAS (S.C.)(GSTN-21CNVPD2707H1Z6) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
5.00 Swarna Lata Puhan(GSTN-21CQNPP3984K1Z8) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
6.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
7.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
8.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
9.00 SOUMYENDRA PARHI(GSTN-21CHWPP0383A1ZG) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
10.00 NILAMADHABA BEHERA(GSTN-21ANYPB0178M1ZR) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
11.00 Kamala Kanta Puri(GSTN-21BBQPP5596Q1ZL) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
12.00 SATABDI PRIYADARSHINI RAY(GSTN-21CFHPR1111M1ZO) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
13.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
14.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
15.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
16.00 Santosh Kumar Das(GSTN-21BMTPD2939R2ZF) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
17.00 PARSURAM PANDA(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
18.00 ARKAJYOTI MOHANTY(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
19.00 makaradhar palei(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
20.00 SUSANTA KUMAR DAS(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
21.00 Jitendralal Sahoo(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
22.00 SOUMYA RANJAN PANDA(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
23.00 AMARENDRA MOHANTY(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
24.00 Manoj Kumar Palai(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
25.00 Braja Kishor Swain(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
26.00 ANIRUDDHA BEHERA(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
27.00 Mukti Kanta Mishra(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
28.00 JYOTSNARANI KANUNGO(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
29.00 PRASANTA KUMAR LENKA(GSTN-NA) 2752601.900 -14.990 2339986.880 Twenty Three Lakh Thirty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: SURESH KUMAR DAS,SUPRABHA DAS (S.C.),PRASANTA KUMAR LENKA,Jitendralal Sahoo,SOUMYA RANJAN PANDA,Mukti Kanta Mishra,JAGABANDHU MALIK,SOMALISHA DAS (S.C.),Swarna Lata Puhan,Susanta Puhan,AMARENDRA MOHANTY,Manoranjan Mohanty,PRAVAT KUMAR SAHOO,makaradhar palei,ANIRUDDHA BEHERA,SOUMYENDRA PARHI,SUSANTA KUMAR DAS,NILAMADHABA BEHERA,Manoj Kumar Palai,Kamala Kanta Puri,SATABDI PRIYADARSHINI RAY,VAKTA RANJAN DASH,Aditya Kumar Mohapatra,SURYA KANTA BEHERA,Santosh Kumar Das,JYOTSNARANI KANUNGO,PARSURAM PANDA,ARKAJYOTI MOHANTY,Braja Kishor Swain(2339986.880)
BOQ Summary Details Tender Title: RESTORATION TO RIGHT BANK OF BEDPUR-KABIRPUR EMBANKMENT FROM RD.2150M. TO 2550M.OF KANSABANSA RIVER(WORKING RD.7000M. TO 7500M). Tender ID: 2021_CCEAB_65671_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR DAS 2339986.880 L1
2 SUPRABHA DAS (S.C.) 2339986.880 L1
3 PRASANTA KUMAR LENKA 2339986.880 L1
4 Jitendralal Sahoo 2339986.880 L1
5 SOUMYA RANJAN PANDA 2339986.880 L1
6 Mukti Kanta Mishra 2339986.880 L1
7 JAGABANDHU MALIK 2339986.880 L1
8 SOMALISHA DAS (S.C.) 2339986.880 L1
9 Swarna Lata Puhan 2339986.880 L1
10 Susanta Puhan 2339986.880 L1
11 AMARENDRA MOHANTY 2339986.880 L1
12 Manoranjan Mohanty 2339986.880 L1
13 PRAVAT KUMAR SAHOO 2339986.880 L1
14 makaradhar palei 2339986.880 L1
15 ANIRUDDHA BEHERA 2339986.880 L1
16 SOUMYENDRA PARHI 2339986.880 L1
17 SUSANTA KUMAR DAS 2339986.880 L1
18 NILAMADHABA BEHERA 2339986.880 L1
19 Manoj Kumar Palai 2339986.880 L1
20 Kamala Kanta Puri 2339986.880 L1
21 SATABDI PRIYADARSHINI RAY 2339986.880 L1
22 VAKTA RANJAN DASH 2339986.880 L1
23 Aditya Kumar Mohapatra 2339986.880 L1
24 SURYA KANTA BEHERA 2339986.880 L1
25 Santosh Kumar Das 2339986.880 L1
26 JYOTSNARANI KANUNGO 2339986.880 L1
27 PARSURAM PANDA 2339986.880 L1
28 ARKAJYOTI MOHANTY 2339986.880 L1
29 Braja Kishor Swain 2339986.880 L1
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