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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹3.2 LRejected-Finance | L1 | Rejected-Finance Un-successful in lottery | |
| 3 | L1₹3.2 LRejected-Finance AT PO ASHRAMBALIKUDA PS MARSHAGHAI DIST KENDRAPADA 754213 | ASHRAMBALIKUDA | KENDRAPADA | ODISHA | 754213 | L1 | Rejected-Finance Un-successful in lottery | |
| 4 | L1₹3.2 LRejected-Finance NOT SPECIFIED | L1 | Rejected-Finance Un-successful in lottery | |
| 5 | L1₹3.2 LRejected-Finance | L1 | Rejected-Finance Un-successful in lottery |
Tender Value
₹3.8 L
EMD Value
₹3,900
Closing Date
18 Jul 2024, 5:30 pmClosed
SE, DD, Kendrapara
O/o SE, DD, Kendrapara
Weed Clearance
2024_CEDC_103605_4
DDKPD-03 of 2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,900
Yes
13 Aug 2024
12 Jul 2024
19 Jul 2024
12 Jul 2024
18 Jul 2024
12 Jul 2024
12 Jul 2024 - 18 Jul 2024
eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 19-Jul-2024 04:41 PM Tender Title: (4) Decongestion of Baghuni DC under Garadapur Block Tender ID: 2024_CEDC_103605_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, KENDRAPARA
Name of Work: (Sl No 4) Decongestion of Baghuni DC under Garadapur Block
Contract No: DDKPD-03 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravati Sahoo (GSTN-21EGSPS3146B2ZF) BID ID -2513234 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
2.00 MRUTYUNJAY PARIDA (GSTN-21FDIPP8018P1Z0) BID ID -2513285 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
3.00 LITU KUMAR ROUT (GSTN-21EUSPR9176N1ZH) BID ID -2513536 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
4.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2513565 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
5.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2513940 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
6.00 ARCHANA MOHARANA (GSTN-21CBZPM2934H1ZD) BID ID -2514099 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
7.00 SAMIR KUMAR JENA (GSTN-21ANVPJ7389P1ZX) BID ID -2514147 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
8.00 Mr Manmohan Rout (GSTN-21AHHPR8782Q1ZF) BID ID -2514309 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
9.00 jagannath sahoo (GSTN-21CZZPS6341C1Z3) BID ID -2514391 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
10.00 JAYANTI SAHOO (GSTN-21GIFPS0245N1Z3) BID ID -2514495 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
11.00 Pravat Ranjan Pati (GSTN-21CVBPP5903P1ZD) BID ID -2514501 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
12.00 UTKAL KESHARI PANDA (GSTN-21FRPPP0394R1ZX) BID ID -2514550 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
13.00 PRABHAT KUMAR MALLIK (GSTN-21CLTPM7518P1ZB) BID ID -2514646 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
14.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2514736 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
15.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2514760 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
16.00 SAROJA KUMAR MOHAPATRA (GSTN-21ASSPM6285B1ZN) BID ID -2514766 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
17.00 SAROJ KANTA SAMAL (GSTN-21DLTPS3832M1ZH) BID ID -2514784 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
18.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2514813 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
19.00 PUSPALATA ROUT (GSTN-21FTIPR9115P1Z1) BID ID -2514828 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
20.00 SILU KUMAR SETHI(GSTN-NA)--2514462 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
21.00 ITUSMITA NAYAK(GSTN-NA)--2514872 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
22.00 SADDAM HUSSAIN KHAN(GSTN-NA)--2513611 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
23.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT(GSTN-NA)--2514613 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
24.00 KALPANA PARIJA(GSTN-NA)--2514302 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
25.00 SANGRAM MALIK(GSTN-NA)--2514482 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
26.00 JAGANATH BEHERA(GSTN-NA)--2514456 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
27.00 Sukanti Mohapatra(GSTN-NA)--2514855 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
28.00 MURALIDHAR SAHOO(GSTN-NA)--2514063 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
29.00 MD MUSTAQEEM(GSTN-NA)--2514472 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
30.00 NAMITA PARIDA(GSTN-NA)--2513158 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
31.00 NRUTYABALA DAS(GSTN-NA)--2514222 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
32.00 SWASTIK CONSTRUCTION(GSTN-NA)--2514573 380530.920 -14.990 323489.335 Three Lakh Twenty Three Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: NAMITA PARIDA,Pravati Sahoo,MRUTYUNJAY PARIDA,LITU KUMAR ROUT,SHUVAM PRIYADARSI KAR,SADDAM HUSSAIN KHAN,SUDEEP ROUT,MURALIDHAR SAHOO,ARCHANA MOHARANA,SAMIR KUMAR JENA,NRUTYABALA DAS,KALPANA PARIJA,Mr Manmohan Rout,jagannath sahoo,JAGANATH BEHERA,SILU KUMAR SETHI,MD MUSTAQEEM,SANGRAM MALIK,JAYANTI SAHOO,Pravat Ranjan Pati,UTKAL KESHARI PANDA,SWASTIK CONSTRUCTION,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,PRABHAT KUMAR MALLIK,BISWA PRAKASH BEHERA,SANJAYA KUMAR SETHY,SAROJA KUMAR MOHAPATRA,SAROJ KANTA SAMAL,Rakesh Kumar Mohapatra,PUSPALATA ROUT,Sukanti Mohapatra,ITUSMITA NAYAK(323489.335)
BOQ Summary Details Tender Title: (4) Decongestion of Baghuni DC under Garadapur Block Tender ID: 2024_CEDC_103605_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMITA PARIDA 323489.335 L1
2 Pravati Sahoo 323489.335 L1
3 MRUTYUNJAY PARIDA 323489.335 L1
4 LITU KUMAR ROUT 323489.335 L1
5 SHUVAM PRIYADARSI KAR 323489.335 L1
6 SADDAM HUSSAIN KHAN 323489.335 L1
7 SUDEEP ROUT 323489.335 L1
8 MURALIDHAR SAHOO 323489.335 L1
9 ARCHANA MOHARANA 323489.335 L1
10 SAMIR KUMAR JENA 323489.335 L1
11 NRUTYABALA DAS 323489.335 L1
12 KALPANA PARIJA 323489.335 L1
13 Mr Manmohan Rout 323489.335 L1
14 jagannath sahoo 323489.335 L1
15 JAGANATH BEHERA 323489.335 L1
16 SILU KUMAR SETHI 323489.335 L1
17 MD MUSTAQEEM 323489.335 L1
18 SANGRAM MALIK 323489.335 L1
19 JAYANTI SAHOO 323489.335 L1
20 Pravat Ranjan Pati 323489.335 L1
21 UTKAL KESHARI PANDA 323489.335 L1
22 SWASTIK CONSTRUCTION 323489.335 L1
23 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT 323489.335 L1
24 PRABHAT KUMAR MALLIK 323489.335 L1
25 BISWA PRAKASH BEHERA 323489.335 L1
26 SANJAYA KUMAR SETHY 323489.335 L1
27 SAROJA KUMAR MOHAPATRA 323489.335 L1
28 SAROJ KANTA SAMAL 323489.335 L1
29 Rakesh Kumar Mohapatra 323489.335 L1
30 PUSPALATA ROUT 323489.335 L1
31 Sukanti Mohapatra 323489.335 L1
32 ITUSMITA NAYAK 323489.335 L1
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