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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹25.0 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹25.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹29,500
Closing Date
16 Nov 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Renovation and Modernization of I.B.
2023_ECCHA_96433_1
e-Procurement Notice No.KID-03 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,500
Yes
29 Apr 2024
6 Nov 2023
17 Nov 2023
6 Nov 2023
16 Nov 2023
6 Nov 2023
6 Nov 2023 - 13 Nov 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 17-Nov-2023 11:35 AM Tender Title: KID-35 of 2023-24 Renovation and Modernization of Jantilo I.B. Tender ID: 2023_ECCHA_96433_1
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation and Modernisation of Jantilo I.B.
Contract No : KID-35 of 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 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
2.00 SUBAS CHANDRA MOHAPATRA(GSTN-21AXRPM6818J2Z1) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
3.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
4.00 Raghunath Lenka(GSTN-21ABOPL2160K1ZQ) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
5.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
6.00 PRADEEP KUMAR MOHANTY(GSTN-21BATPM3292E1ZN) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
7.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
8.00 ANJALI BALA TRIPATHY(GSTN-21AGCPT7276K1Z1) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
9.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
10.00 PATITAPABAN SWAIN(GSTN-21ASDPS9815J3ZF) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
11.00 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
12.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
13.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
14.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
15.00 SUBHALAXMI MOHAPATRA(GSTN-21AZAPM8752C1ZP) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
16.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
17.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
18.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
19.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
20.00 OMM PRAKASH PRUSTY(GSTN-21GACPP0634K1ZV) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
21.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
22.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
23.00 BISWAJIT BISWAS(GSTN-21CKZPB1128B1ZP) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
24.00 JHILI BEHERA(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
25.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
26.00 S S INDUSTRIES(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
27.00 NIRMALA KUMAR DAS(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
28.00 M/S. PRATAP CHANDRA MALLIK(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
29.00 MURALIDHAR SAHOO(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
30.00 Bipin Bihari Behera(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
31.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2946365.44 -14.99 2504705.26 Twenty Five Lakh Four Thousand Seven Hundred and Five
Lowest Amount Quoted BY: HEMANTA KUMAR SAMAL,SUBAS CHANDRA MOHAPATRA,bijaya kumar senapati,Raghunath Lenka,JHILI BEHERA,PRASANTA PATTANAIK,D S ENTERPRISES PROP. ANUSAYA SASAMAL,S S INDUSTRIES,RAJENDRA KUMAR BARIK,PRADEEP KUMAR MOHANTY,Silpa Dani,ANJALI BALA TRIPATHY,PRATIVA SWAIN,PATITAPABAN SWAIN,Diptimayee Mohapatra,SANTOS KUMAR LENKA,NIRMALA KUMAR DAS,Sanjib Kumar Biswal,MURALIDHAR SAHOO,Niranjan Nayak,SUBHALAXMI MOHAPATRA,BIRENDRA SAHOO,SK KAMALUDDIN,Pradeep Patra,jagannath sahoo,OMM PRAKASH PRUSTY,PRIYABRATA SAHOO,ABHAYA KUMAR DAS,Bipin Bihari Behera,BISWAJIT BISWAS,M/S. PRATAP CHANDRA MALLIK(2504705.26)
BOQ Summary Details Tender Title: KID-35 of 2023-24 Renovation and Modernization of Jantilo I.B. Tender ID: 2023_ECCHA_96433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KUMAR SAMAL 2504705.26 L1
2 SUBAS CHANDRA MOHAPATRA 2504705.26 L1
3 bijaya kumar senapati 2504705.26 L1
4 Raghunath Lenka 2504705.26 L1
5 JHILI BEHERA 2504705.26 L1
6 PRASANTA PATTANAIK 2504705.26 L1
7 D S ENTERPRISES PROP. ANUSAYA SASAMAL 2504705.26 L1
8 S S INDUSTRIES 2504705.26 L1
9 RAJENDRA KUMAR BARIK 2504705.26 L1
10 PRADEEP KUMAR MOHANTY 2504705.26 L1
11 Silpa Dani 2504705.26 L1
12 ANJALI BALA TRIPATHY 2504705.26 L1
13 PRATIVA SWAIN 2504705.26 L1
14 PATITAPABAN SWAIN 2504705.26 L1
15 Diptimayee Mohapatra 2504705.26 L1
16 SANTOS KUMAR LENKA 2504705.26 L1
17 NIRMALA KUMAR DAS 2504705.26 L1
18 Sanjib Kumar Biswal 2504705.26 L1
19 MURALIDHAR SAHOO 2504705.26 L1
20 Niranjan Nayak 2504705.26 L1
21 SUBHALAXMI MOHAPATRA 2504705.26 L1
22 BIRENDRA SAHOO 2504705.26 L1
23 SK KAMALUDDIN 2504705.26 L1
24 Pradeep Patra 2504705.26 L1
25 jagannath sahoo 2504705.26 L1
26 OMM PRAKASH PRUSTY 2504705.26 L1
27 PRIYABRATA SAHOO 2504705.26 L1
28 ABHAYA KUMAR DAS 2504705.26 L1
29 Bipin Bihari Behera 2504705.26 L1
30 BISWAJIT BISWAS 2504705.26 L1
31 M/S. PRATAP CHANDRA MALLIK 2504705.26 L1
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