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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance AT 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 | CUTTACK | CUTTACK | ODISHA | 753021 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹25.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹25.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹25.4 LRejected-Finance AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹25.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹29.9 L
EMD Value
₹29,920
Closing Date
3 Jan 2024, 5:00 pmClosed
S.E, Mahanandi South Division-I, Cuttack
O/o the S.E, Mahanandi South Division-I, Cuttack-753001
Protection to scoured bank of CE No. 78(A) on Mahanadi right embankment near Barda
2023_CELBB_98538_13
MSD_TCN_15/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Kisannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,920
Yes
17 Feb 2024
20 Dec 2023
4 Jan 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
20 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 04-Jan-2024 06:43 PM Tender Title: (13) Protection to scoured bank of CE No. 78(A) on Mahanadi right embankment near Barda Tender ID: 2023_CELBB_98538_13
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Protection to scoured bank of CE No. 78(A) on Mahanadi right embankment near Barda
Contract No : MSD_TCN_15/2023-24 (SL NO.13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
2.00 RAKESH PRASAD MOHAPATRA(GSTN-21EOIPM2712F1ZD) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
3.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
4.00 MANAS KUMAR MOHAPATRA(GSTN-21AIKPM8368D2Z6) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
5.00 SUDHAKAR SAHOO(GSTN-21BLNPS8137F2ZV) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
6.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
7.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
8.00 BANANI BIDURITA PANDA(GSTN-21AJLPP4863C1ZB) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
9.00 BHABANI SANKAR CHOUDHURY(GSTN-21BBXPC3944G1ZO) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
10.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
11.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
12.00 KAMADEV KAR(GSTN-21ALJPK9999G2ZI) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
13.00 PRABHAT KUMAR BASTIA(GSTN-21CICPB8616F1ZT) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
14.00 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
15.00 Bijaya Kumar Rana(GSTN-21AFJPR8170G2ZB) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
16.00 ANIL KUMAR NAYAK(GSTN-NA) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
17.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
18.00 RAKESH BISWAL(GSTN-NA) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
19.00 Sangram Swain(GSTN-NA) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
20.00 Bijaya Kumar Swain(GSTN-NA) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
21.00 SARMISTHA SATPATHY(GSTN-NA) 2991399.92 -14.99 2542989.08 Twenty Five Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: Pulak Kumar Pati,RAKESH PRASAD MOHAPATRA,M/S Ashreebad Fabricators,Bijaya Kumar Swain,MANAS KUMAR MOHAPATRA,SUDHAKAR SAHOO,M/S. BARIK NIRANJAN ARPAN,Sangram Swain,SUKANT DAS,RAKESH BISWAL,BANANI BIDURITA PANDA,BHABANI SANKAR CHOUDHURY,SARMISTHA SATPATHY,Sri Baikuntha Nath Das,GITANJALI PADHIARY,KAMADEV KAR,PRABHAT KUMAR BASTIA,Rasmi Ranjan Parija,Bijaya Kumar Rana,ANIL KUMAR NAYAK,MIR IFTEKHAR AHAMAD(2542989.08)
BOQ Summary Details Tender Title: (13) Protection to scoured bank of CE No. 78(A) on Mahanadi right embankment near Barda Tender ID: 2023_CELBB_98538_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pulak Kumar Pati 2542989.08 L1
2 RAKESH PRASAD MOHAPATRA 2542989.08 L1
3 M/S Ashreebad Fabricators 2542989.08 L1
4 Bijaya Kumar Swain 2542989.08 L1
5 MANAS KUMAR MOHAPATRA 2542989.08 L1
6 SUDHAKAR SAHOO 2542989.08 L1
7 M/S. BARIK NIRANJAN ARPAN 2542989.08 L1
8 Sangram Swain 2542989.08 L1
9 SUKANT DAS 2542989.08 L1
10 RAKESH BISWAL 2542989.08 L1
11 BANANI BIDURITA PANDA 2542989.08 L1
12 BHABANI SANKAR CHOUDHURY 2542989.08 L1
13 SARMISTHA SATPATHY 2542989.08 L1
14 Sri Baikuntha Nath Das 2542989.08 L1
15 GITANJALI PADHIARY 2542989.08 L1
16 KAMADEV KAR 2542989.08 L1
17 PRABHAT KUMAR BASTIA 2542989.08 L1
18 Rasmi Ranjan Parija 2542989.08 L1
19 Bijaya Kumar Rana 2542989.08 L1
20 ANIL KUMAR NAYAK 2542989.08 L1
21 MIR IFTEKHAR AHAMAD 2542989.08 L1
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