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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹9.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹9.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹9.2 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹9.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹10.8 L
EMD Value
₹10,840
Closing Date
11 Nov 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Construction of Temporary coffer dam over river Mahanadi near Choudhury Gada pump house.
2020_CELBB_63548_2
IFB No.03 MSD / (Online) 2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Paradeep
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
EE Mahanadi South Division-I, Cuttack
₹10,840
Yes
27 Jan 2021
2 Nov 2020
12 Nov 2020
2 Nov 2020
11 Nov 2020
2 Nov 2020
2 Nov 2020 - 9 Nov 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 12-Nov-2020 12:49 PM Tender Title: Construction of Temporary coffer dam over river Mahanadi near Choudhury Gada pump house Tender ID: 2020_CELBB_63548_2
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Construction of Temporary coffer dam over river Mahanadi near Choudhury Gada pump house.
Contract No : IFB No.03 MSD / (On-Line) of 2020-21 (Sl No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
2.00 DIPAK KUMAR SWAIN(GSTN-21FPEPS6479K1Z9) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
3.00 ALOK CHANDRA SWAIN(GSTN-21BUQPS1173M2Z5) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
4.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
5.00 MINATI DAS(GSTN-21CIAPD8446F1ZP) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
6.00 SURENDRA NATH MOHANTY(GSTN-21AGZPM5974G1ZT) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
7.00 ABHAYA KUMAR MOHANTY(GSTN-21ACKPM3323L1ZQ) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
8.00 BIJAYALAXMI DAS(GSTN-21CHCPD1301C1ZO) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
9.00 MANOJ KUMAR SINGH(GSTN-21AYOPS8531N1ZR) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
10.00 SANGRAM KISHORE BISWAL(GSTN-21BYEPB0654E1Z8) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
11.00 RAJALAXMI DAS(GSTN-21DYPPD5522L1ZD) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
12.00 Samir Kumar Das(GSTN-21AITPD4797N3ZJ) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
13.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
14.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
15.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
16.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
17.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
18.00 MITURANJAN SWAIN(GSTN-21DOUPS3931H1ZL) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
19.00 RABINDRANATH BEHERA(GSTN-21AMGPB4057NIZ7) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
20.00 arundhati ray(GSTN-21AGOPR0219C1ZV) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
21.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
22.00 RUSINATH SAHOO(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
23.00 Selva Suman Das(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
24.00 NAGENDRA JENA(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
25.00 AMARESWAR DAS(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
26.00 RANJAN KUMAR KANDI(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
27.00 TARAPAD RAY(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
28.00 SUNIL KUMAR BEHERA(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
29.00 SURESH CHANDRA BHATTA(GSTN-NA) 1084322.40 -14.99 921782.47 Nine Lakh Twenty One Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: DIPTIRANJAN SAMANTARAY,SURESH CHANDRA BHATTA,NAMITA LENKA,DIPAK KUMAR SWAIN,ALOK CHANDRA SWAIN,NAMITA DAS,MINATI DAS,TARAPAD RAY,SURENDRA NATH MOHANTY,ABHAYA KUMAR MOHANTY,RUSINATH SAHOO,BIJAYALAXMI DAS,MANOJ KUMAR SINGH,SANGRAM KISHORE BISWAL,Selva Suman Das,RAJALAXMI DAS,Samir Kumar Das,SMT. PRAJJALINI SWAIN,KAMINI DAS,SANJAY KUMAR DALAI,RAJKISHORE MALLIK (S.C),SARADA PRASHAN DAS,AMARESWAR DAS,RANJAN KUMAR KANDI,MITURANJAN SWAIN,RABINDRANATH BEHERA,NAGENDRA JENA,SUNIL KUMAR BEHERA,arundhati ray(921782.47)
BOQ Summary Details Tender Title: Construction of Temporary coffer dam over river Mahanadi near Choudhury Gada pump house Tender ID: 2020_CELBB_63548_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTIRANJAN SAMANTARAY 921782.47 L1
2 SURESH CHANDRA BHATTA 921782.47 L1
3 NAMITA LENKA 921782.47 L1
4 DIPAK KUMAR SWAIN 921782.47 L1
5 ALOK CHANDRA SWAIN 921782.47 L1
6 NAMITA DAS 921782.47 L1
7 MINATI DAS 921782.47 L1
8 TARAPAD RAY 921782.47 L1
9 SURENDRA NATH MOHANTY 921782.47 L1
10 ABHAYA KUMAR MOHANTY 921782.47 L1
11 RUSINATH SAHOO 921782.47 L1
12 BIJAYALAXMI DAS 921782.47 L1
13 MANOJ KUMAR SINGH 921782.47 L1
14 SANGRAM KISHORE BISWAL 921782.47 L1
15 Selva Suman Das 921782.47 L1
16 RAJALAXMI DAS 921782.47 L1
17 Samir Kumar Das 921782.47 L1
18 SMT. PRAJJALINI SWAIN 921782.47 L1
19 KAMINI DAS 921782.47 L1
20 SANJAY KUMAR DALAI 921782.47 L1
21 RAJKISHORE MALLIK (S.C) 921782.47 L1
22 SARADA PRASHAN DAS 921782.47 L1
23 AMARESWAR DAS 921782.47 L1
24 RANJAN KUMAR KANDI 921782.47 L1
25 MITURANJAN SWAIN 921782.47 L1
26 RABINDRANATH BEHERA 921782.47 L1
27 NAGENDRA JENA 921782.47 L1
28 SUNIL KUMAR BEHERA 921782.47 L1
29 arundhati ray 921782.47 L1
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