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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 3 | L1₹20.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 4 | L1₹20.2 LRejected-AOC AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 5 | L1₹20.2 LRejected-AOC PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-AOC being unsuccessful tenderer on lottery system |
Tender Value
₹23.8 L
EMD Value
₹23,780
Closing Date
1 May 2023, 5:00 pmClosed
Superintending Engineer Mahanadi Barrage Division,
Superintending Engineer Mahanadi Barrage Division,
Renovation of Mahanadi Left Branch Canal from RD 00 to Tail for the year 2023-24. (MBD08/2023-24)
2023_CELBB_87881_8
e-procurement Notice No-01
Open Tender
Civil Works - Canal
Percentage
180 days
Superintending Engineer Mahanadi Barrage Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,780
Yes
7 Jun 2023
17 Apr 2023
2 May 2023
17 Apr 2023
1 May 2023
17 Apr 2023
17 Apr 2023 - 1 May 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 02-May-2023 04:52 PM Tender Title: Renovation of Mahanadi Left Branch Canal from RD 00 to Tail for the year 2023-24. (MBD08/2023-24) Tender ID: 2023_CELBB_87881_8
Tender Inviting Authority: Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Renovation of Mahanadi Left Branch Canal from RD 00 to Tail for the year 2023-24.
Contract No: MBD08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
2.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
3.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK(GSTN-21AAKPN2027J2ZX) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
4.00 SRI SUMAN BEHERA(GSTN-21BJYPB7755D1Z4) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
5.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
6.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
7.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
8.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
9.00 PRIYANKA PRIYADARSINI MOHANTY(GSTN-21BZCPM1240A1ZD) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
10.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
11.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
12.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
13.00 ATRUPTI KUMAR MOHAPATRA(GSTN-21AWQPM3475P2ZT) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
14.00 PABITRA KUMAR PARIDA(GSTN-21EUKPP6210H1ZR) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
15.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
16.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
17.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
18.00 ANAMA CHARAN BEHERA(GSTN-21AJFPB5090B2ZZ) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
19.00 ASIT KUMAR SWAIN(GSTN-21NBZPS8451J1ZJ) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
20.00 SUBIR KUMAR MALLICK(GSTN-21CLTPM5825R1Z9) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
21.00 LIPIKA DAS(GSTN-21HAZPD7215J1ZE) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
22.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
23.00 SRI PRITAM BEURA(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
24.00 SANJAY KUMAR ROUT(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
25.00 Saroj Kumar Mallick(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
26.00 ANUJA BEURA(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
27.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
28.00 SASMITA MOHANTY(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
29.00 DEBASHIS SWAIN(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
30.00 Akash Kumar Nath(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
31.00 RAJANIKANTA SWAIN(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
32.00 SRI PRAVAS BEHERA(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
33.00 SK OBEDULLAH(GSTN-NA) 2377833.80 -14.99 2021396.51 Twenty Lakh Twenty One Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: BISWAJIT BEHERA,ASHIS DAS,M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK,SRI PRAVAS BEHERA,SRI SUMAN BEHERA,DEBASHIS SWAIN,SUNIL KUMAR MALLICK,Akash Kumar Nath,SANJAY KUMAR ROUT,SAHEB TARENIA,ANUJA BEURA,SASMITA MOHANTY,Saroj Kumar Mallick,SMT. PRAJJALINI SWAIN,DEBAKANTA MALLICK,PRIYANKA PRIYADARSINI MOHANTY,BISHWOJIT BISWAL,RAJANIKANTA SWAIN,Rakesh Kumar Mohapatra,PRASANTA KUMAR DAS,ATRUPTI KUMAR MOHAPATRA,PABITRA KUMAR PARIDA,DIPTIRANJAN SAMANTARAY,NARESH KUMAR SWAIN,YASOBANTA DALAI,SK OBEDULLAH,PHANU CHARAN BEHERA,ANAMA CHARAN BEHERA,ASIT KUMAR SWAIN,SUBIR KUMAR MALLICK,LIPIKA DAS,SANTANU MALLICK,SRI PRITAM BEURA(2021396.51)
BOQ Summary Details Tender Title: Renovation of Mahanadi Left Branch Canal from RD 00 to Tail for the year 2023-24. (MBD08/2023-24) Tender ID: 2023_CELBB_87881_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT BEHERA 2021396.51 L1
2 ASHIS DAS 2021396.51 L1
3 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 2021396.51 L1
4 SRI PRAVAS BEHERA 2021396.51 L1
5 SRI SUMAN BEHERA 2021396.51 L1
6 DEBASHIS SWAIN 2021396.51 L1
7 SUNIL KUMAR MALLICK 2021396.51 L1
8 Akash Kumar Nath 2021396.51 L1
9 SANJAY KUMAR ROUT 2021396.51 L1
10 SAHEB TARENIA 2021396.51 L1
11 ANUJA BEURA 2021396.51 L1
12 SASMITA MOHANTY 2021396.51 L1
13 Saroj Kumar Mallick 2021396.51 L1
14 SMT. PRAJJALINI SWAIN 2021396.51 L1
15 DEBAKANTA MALLICK 2021396.51 L1
16 PRIYANKA PRIYADARSINI MOHANTY 2021396.51 L1
17 BISHWOJIT BISWAL 2021396.51 L1
18 RAJANIKANTA SWAIN 2021396.51 L1
19 Rakesh Kumar Mohapatra 2021396.51 L1
20 PRASANTA KUMAR DAS 2021396.51 L1
21 ATRUPTI KUMAR MOHAPATRA 2021396.51 L1
22 PABITRA KUMAR PARIDA 2021396.51 L1
23 DIPTIRANJAN SAMANTARAY 2021396.51 L1
24 NARESH KUMAR SWAIN 2021396.51 L1
25 YASOBANTA DALAI 2021396.51 L1
26 SK OBEDULLAH 2021396.51 L1
27 PHANU CHARAN BEHERA 2021396.51 L1
28 ANAMA CHARAN BEHERA 2021396.51 L1
29 ASIT KUMAR SWAIN 2021396.51 L1
30 SUBIR KUMAR MALLICK 2021396.51 L1
31 LIPIKA DAS 2021396.51 L1
32 SANTANU MALLICK 2021396.51 L1
33 SRI PRITAM BEURA 2021396.51 L1
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