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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC | ₹26.0 L | L1 | Accepted-AOC Due to 1st lowest |
| 2 | L1₹26.0 LRejected-Finance | ₹26.0 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹26.0 LRejected-Finance | ₹26.0 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹26.0 LRejected-Finance | ₹26.0 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹26.0 LRejected-Finance AT BANDHAKATA NEAR STATE BANK PO BANDHAKATA DIST KENDRAPARA PIN 754244 | BANDHAKATA | KENDRAPARA | ODISHA | 754244 | ₹26.0 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹30,600
Closing Date
30 Jan 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Aul Embankment Division, Aul
Improvement of saline embankment
2021_CELBB_65599_5
e-Procurement Notice No.AED-08 OF 2020-21
Open Tender
Civil Works - Others
30 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,600
Yes
19 Aug 2021
19 Jan 2021
1 Feb 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
19 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Chandeswar Behera Created Date/Time: 01-Feb-2021 04:23 PM Tender Title: AUL 05/2020-21 Improvement to Rajnagar -Gopalpur S/E from RD 19.00km to 21.00km including construction of sluice at RD 19.50km (WRD from RD 19.00Km to 20.60Km including construction of 2 nos Hume pipe culverts at RD 12.80Km to 19.56Km) Tender ID: 2021_CELBB_65599_5
Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul
Name of Work : Improvement to Rajnagar -Gopalpur S/E from RD 19.00km to 21.00km including construction of sluice at RD 19.50km (WRD from RD 19.00Km to 20.60Km including construction of 2 nos Hume pipe culverts at RD 12.80Km to 19.56Km)
Contract No : AUL 05 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SASMITA SAMAL(GSTN-21LQPPS6347N1ZT) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
2.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
3.00 Soubhagini Jena(GSTN-21BJKPJ2410H1ZS) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
4.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
5.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
6.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
7.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
8.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
9.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
10.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
11.00 SASANKA BHUSAN JENA(GSTN-21AIRPJ0984H1Z5) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
12.00 BIKASH KUMAR PATRA(GSTN-21BFIPP4436F2ZM) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
13.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
14.00 SOUMYA RANJAN SAHOO(GSTN-21GTJPS9242G1ZD) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
15.00 AYAS KANTA DHAL(GSTN-21AIPPD2743N2Z6) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
16.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
17.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
18.00 PREMANANDA LENKA(GSTN-21ACGPL1864M2ZI) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
19.00 BIJAYA KETAN JENA(GSTN-21AEOPJ9715R1ZT) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
20.00 ASHISH KUMAR BEHURA(GSTN-21BCRPB5735K1ZJ) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
21.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
22.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
23.00 SUSANTA KUMAR KUND(GSTN-21DDMPK8308H2Z1) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
24.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
25.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
26.00 Rajkishore Dhal(GSTN-NA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
27.00 PRIYABRATA SAHOO(GSTN-NA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
28.00 ANUSAYA PARIDA(GSTN-NA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
29.00 CHANDRA SEKHAR PANDA(GSTN-NA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
30.00 GITANJALI MALLIK(GSTN-NA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
31.00 PITAMBAR DHAL(GSTN-NA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
32.00 RAJKISHORE NAYAK(GSTN-NA) 3054835.88 -14.99 2596915.98 Twenty Five Lakh Ninty Six Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: SASMITA SAMAL,PITAMBAR DHAL,Rajkishore Dhal,SANDIP KUMAR ROUT,Soubhagini Jena,Niranjan Nayak,RAJENDRA NARAYAN NAYAK,ANIL KUMAR MALLIK,Rajesh Kumar Das,HEMANTA KUMAR SAMAL,DEEPAK KUMAR NAYAK,ANUSAYA PARIDA,RAJKISHORE NAYAK,PRIYABRATA SAHOO,SARASWATI SINGH,SASANKA BHUSAN JENA,BIKASH KUMAR PATRA,CHANDRA SEKHAR PANDA,SAGARIKA BEHERA (SC),SOUMYA RANJAN SAHOO,AYAS KANTA DHAL,SUBRAT KUMAR DHAL,JAYASHREE MOHAPATRA,GITANJALI MALLIK,PREMANANDA LENKA,BIJAYA KETAN JENA,ASHISH KUMAR BEHURA,PRATIK NAYAK,AVINASH PATTANAYAK,SUSANTA KUMAR KUND,Ms. MANORANJAN THATOI,M/s- Soumendra Keshari Sethi(2596915.98)
BOQ Summary Details Tender Title: AUL 05/2020-21 Improvement to Rajnagar -Gopalpur S/E from RD 19.00km to 21.00km including construction of sluice at RD 19.50km (WRD from RD 19.00Km to 20.60Km including construction of 2 nos Hume pipe culverts at RD 12.80Km to 19.56Km) Tender ID: 2021_CELBB_65599_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA SAMAL 2596915.98 L1
2 PITAMBAR DHAL 2596915.98 L1
3 Rajkishore Dhal 2596915.98 L1
4 SANDIP KUMAR ROUT 2596915.98 L1
5 Soubhagini Jena 2596915.98 L1
6 Niranjan Nayak 2596915.98 L1
7 RAJENDRA NARAYAN NAYAK 2596915.98 L1
8 ANIL KUMAR MALLIK 2596915.98 L1
9 Rajesh Kumar Das 2596915.98 L1
10 HEMANTA KUMAR SAMAL 2596915.98 L1
11 DEEPAK KUMAR NAYAK 2596915.98 L1
12 ANUSAYA PARIDA 2596915.98 L1
13 RAJKISHORE NAYAK 2596915.98 L1
14 PRIYABRATA SAHOO 2596915.98 L1
15 SARASWATI SINGH 2596915.98 L1
16 SASANKA BHUSAN JENA 2596915.98 L1
17 BIKASH KUMAR PATRA 2596915.98 L1
18 CHANDRA SEKHAR PANDA 2596915.98 L1
19 SAGARIKA BEHERA (SC) 2596915.98 L1
20 SOUMYA RANJAN SAHOO 2596915.98 L1
21 AYAS KANTA DHAL 2596915.98 L1
22 SUBRAT KUMAR DHAL 2596915.98 L1
23 JAYASHREE MOHAPATRA 2596915.98 L1
24 GITANJALI MALLIK 2596915.98 L1
25 PREMANANDA LENKA 2596915.98 L1
26 BIJAYA KETAN JENA 2596915.98 L1
27 ASHISH KUMAR BEHURA 2596915.98 L1
28 PRATIK NAYAK 2596915.98 L1
29 AVINASH PATTANAYAK 2596915.98 L1
30 SUSANTA KUMAR KUND 2596915.98 L1
31 Ms. MANORANJAN THATOI 2596915.98 L1
32 M/s- Soumendra Keshari Sethi 2596915.98 L1
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