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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹23.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹23.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹23.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹23.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
9 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Embankment protection
2023_SCDBH_89282_14
e-Procurement Notice No.1 / 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹28,000
Yes
11 Dec 2023
26 May 2023
12 Jun 2023
26 May 2023
9 Jun 2023
26 May 2023
26 May 2023 - 1 Jun 2023
eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 12-Jun-2023 05:52 PM Tender Title: (14) IMPROVEMENT TO KANSABANSA RIGHT FLOOD EMBANKMENT FROM RD.00M TO 300M OF BEDPUR-KABIRPUR EMBANKMENT. Tender ID: 2023_SCDBH_89282_14
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : IMPROVEMENT TO KANSABANSA RIGHT FLOOD EMBANKMENT FROM RD.00M TO 300M OF BEDPUR-KABIRPUR EMBANKMENT.
Contract No : SAL-BDK- 1-P1 OF 2023-24 (Sl.No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
2.00 Rabindra Behera(GSTN-21ARNPB2960J1ZY) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
3.00 Dillip Kumar Lenka(GSTN-21AMWPL4933F1ZX) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
4.00 TRINATH NAYAK(GSTN-21ARYPN0165A1Z1) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
5.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
6.00 GOURANGA CHANDRA NAYAK(GSTN-21AAUPN6852B1ZO) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
7.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
8.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
9.00 NILAMADHABA BEHERA(GSTN-21ANYPB0178M1ZR) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
10.00 TAPAS KUMAR NAYAK(GSTN-21CCRPN8250J1Z8) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
11.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
12.00 ANASUYA NAYAK(GSTN-21BOCPN6612L1Z1) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
13.00 MANJULATA NAYAK(GSTN-21AKPPN3888A1Z4) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
14.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
15.00 RATIKANTA DAS(GSTN-21IBFPD6261L1ZN) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
16.00 PRAFULLA KUMAR MALIK(GSTN-21BASPM4905P1Z7) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
17.00 AJAY KUMAR PALITA(GSTN-21AHPPP9816K1ZS) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
18.00 Ritarani Khuntia(GSTN-21ETOPK2145F1ZW) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
19.00 DIBYA RANJAN MOHANTY(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
20.00 NIRMAL KUMAR PATTANAYAK(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
21.00 BIBHUDATTA ROUT(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
22.00 TAPAS KUMAR CHAND(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
23.00 SUDEEP NAYAK(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
24.00 SIDDHARTHA BARIK(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
25.00 JYOTSNARANI KANUNGO(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
26.00 RATIKANTA MOHAPATRA(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
27.00 GAYATRI MALLICK(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
28.00 BHAIRAB CHANDRA BARIK(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
29.00 NIYATI MISHRA(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
30.00 PRASANTA KUMAR LENKA(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
31.00 ALOK KUMAR SETHI(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
32.00 Manoj Kumar Palai(GSTN-NA) 2792610.84 -14.99 2373998.47 Twenty Three Lakh Seventy Three Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: Pradumn Kumar Saha,Rabindra Behera,NIYATI MISHRA,NIRMAL KUMAR PATTANAYAK,JYOTSNARANI KANUNGO,Dillip Kumar Lenka,TRINATH NAYAK,RATIKANTA MOHAPATRA,GAYATRI MALLICK,BHAIRAB CHANDRA BARIK,SURYA KANTA BEHERA,PRASANTA KUMAR LENKA,ALOK KUMAR SETHI,GOURANGA CHANDRA NAYAK,VAKTA RANJAN DASH,Aditya Kumar Mohapatra,BIBHUDATTA ROUT,TAPAS KUMAR CHAND,NILAMADHABA BEHERA,SUDEEP NAYAK,Manoj Kumar Palai,TAPAS KUMAR NAYAK,MANAS RANJAN MOHANTY,ANASUYA NAYAK,MANJULATA NAYAK,BIRANCHI NARAYAN MOHANTY,DIBYA RANJAN MOHANTY,RATIKANTA DAS,SIDDHARTHA BARIK,PRAFULLA KUMAR MALIK,AJAY KUMAR PALITA,Ritarani Khuntia(2373998.47)
BOQ Summary Details Tender Title: (14) IMPROVEMENT TO KANSABANSA RIGHT FLOOD EMBANKMENT FROM RD.00M TO 300M OF BEDPUR-KABIRPUR EMBANKMENT. Tender ID: 2023_SCDBH_89282_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradumn Kumar Saha 2373998.47 L1
2 Rabindra Behera 2373998.47 L1
3 NIYATI MISHRA 2373998.47 L1
4 NIRMAL KUMAR PATTANAYAK 2373998.47 L1
5 JYOTSNARANI KANUNGO 2373998.47 L1
6 Dillip Kumar Lenka 2373998.47 L1
7 TRINATH NAYAK 2373998.47 L1
8 RATIKANTA MOHAPATRA 2373998.47 L1
9 GAYATRI MALLICK 2373998.47 L1
10 BHAIRAB CHANDRA BARIK 2373998.47 L1
11 SURYA KANTA BEHERA 2373998.47 L1
12 PRASANTA KUMAR LENKA 2373998.47 L1
13 ALOK KUMAR SETHI 2373998.47 L1
14 GOURANGA CHANDRA NAYAK 2373998.47 L1
15 VAKTA RANJAN DASH 2373998.47 L1
16 Aditya Kumar Mohapatra 2373998.47 L1
17 BIBHUDATTA ROUT 2373998.47 L1
18 TAPAS KUMAR CHAND 2373998.47 L1
19 NILAMADHABA BEHERA 2373998.47 L1
20 SUDEEP NAYAK 2373998.47 L1
21 Manoj Kumar Palai 2373998.47 L1
22 TAPAS KUMAR NAYAK 2373998.47 L1
23 MANAS RANJAN MOHANTY 2373998.47 L1
24 ANASUYA NAYAK 2373998.47 L1
25 MANJULATA NAYAK 2373998.47 L1
26 BIRANCHI NARAYAN MOHANTY 2373998.47 L1
27 DIBYA RANJAN MOHANTY 2373998.47 L1
28 RATIKANTA DAS 2373998.47 L1
29 SIDDHARTHA BARIK 2373998.47 L1
30 PRAFULLA KUMAR MALIK 2373998.47 L1
31 AJAY KUMAR PALITA 2373998.47 L1
32 Ritarani Khuntia 2373998.47 L1
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