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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC ODISHA OB | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹41.3 L
EMD Value
₹41,300
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
Protection to scoured bank on Nuna Karandia right embankment near Mangala Gada
2024_CELBB_99182_59
MND-18 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,300
Yes
13 Sept 2024
6 Jan 2024
17 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
6 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 18-Jan-2024 06:33 PM Tender Title: Protection to scoured bank on Nuna Karandia right embankment near Mangala Gada Tender ID: 2024_CELBB_99182_59
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Protection to scoured bank on Nuna Karandia right embankment near Mangala Gada
Contract No: MND-18 of 2023-24 (On-line) (Sl No.59)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Benajira Bibi(GSTN-21APYPB1451P1ZN) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
2.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
3.00 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
4.00 Sri Sisir Mallick(GSTN-21COGPM5310H1ZD) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
5.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
6.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
7.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
8.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
9.00 DEBABRATA MOHANTY(GSTN-21GRGPM5339K1ZJ) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
10.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
11.00 RAJESH KUMAR JENA(GSTN-21BRPPJ0569J1ZM) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
12.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
13.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
14.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
15.00 BINAY DASH(GSTN-21EKXPD3163A1ZI) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
16.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
17.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
18.00 PRADIPTA KUMAR ROUT(GSTN-21ATDPR8586L1Z2) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
19.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
20.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
21.00 SK MASIHUJ JAMMA(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
22.00 GOURI SHANKAR SAMAL(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
23.00 SAMIR KUMAR DAS(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
24.00 SHESADEV SWAIN(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
25.00 ASWINI KUMAR ROUT(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
26.00 MONALIN PRADHAN(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
27.00 ABHIJIT PARIDA(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
28.00 NIRMALYA SENAPATI(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
29.00 SUBHRAMANYU NAYAK(GSTN-NA) 4126211.80 -14.99 3507692.65 Thirty Five Lakh Seven Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: Benajira Bibi,SK MASIHUJ JAMMA,SUBHRAMANYU NAYAK,ASWINI KUMAR ROUT,NIRMALYA SENAPATI,SAMIR KUMAR DAS,PRABHUDATTA SAMAL,Diptimayee Mohapatra,MONALIN PRADHAN,Sri Sisir Mallick,RANJIT KUMAR NAYAK,BIBHASINI DASH,DEBASHIS ROUT,AMITA SWAIN,DEBABRATA MOHANTY,ABHIJIT PARIDA,MITHUN DAS,RAJESH KUMAR JENA,SUSHREE SWAGATIKA PRIYADARSHINEE,Ashutosh Patra,SOUBHAGYA RANJAN BEHERA,GOURI SHANKAR SAMAL,BINAY DASH,SUDHIR BEHERA,MADHUSMITA SAMAL,PRADIPTA KUMAR ROUT,SHESADEV SWAIN,SAGAR SAHANI,DINESH KUMAR(3507692.65)
BOQ Summary Details Tender Title: Protection to scoured bank on Nuna Karandia right embankment near Mangala Gada Tender ID: 2024_CELBB_99182_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Benajira Bibi 3507692.65 L1
2 SK MASIHUJ JAMMA 3507692.65 L1
3 SUBHRAMANYU NAYAK 3507692.65 L1
4 ASWINI KUMAR ROUT 3507692.65 L1
5 NIRMALYA SENAPATI 3507692.65 L1
6 SAMIR KUMAR DAS 3507692.65 L1
7 PRABHUDATTA SAMAL 3507692.65 L1
8 Diptimayee Mohapatra 3507692.65 L1
9 MONALIN PRADHAN 3507692.65 L1
10 Sri Sisir Mallick 3507692.65 L1
11 RANJIT KUMAR NAYAK 3507692.65 L1
12 BIBHASINI DASH 3507692.65 L1
13 DEBASHIS ROUT 3507692.65 L1
14 AMITA SWAIN 3507692.65 L1
15 DEBABRATA MOHANTY 3507692.65 L1
16 ABHIJIT PARIDA 3507692.65 L1
17 MITHUN DAS 3507692.65 L1
18 RAJESH KUMAR JENA 3507692.65 L1
19 SUSHREE SWAGATIKA PRIYADARSHINEE 3507692.65 L1
20 Ashutosh Patra 3507692.65 L1
21 SOUBHAGYA RANJAN BEHERA 3507692.65 L1
22 GOURI SHANKAR SAMAL 3507692.65 L1
23 BINAY DASH 3507692.65 L1
24 SUDHIR BEHERA 3507692.65 L1
25 MADHUSMITA SAMAL 3507692.65 L1
26 PRADIPTA KUMAR ROUT 3507692.65 L1
27 SHESADEV SWAIN 3507692.65 L1
28 SAGAR SAHANI 3507692.65 L1
29 DINESH KUMAR 3507692.65 L1
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