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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹28.8 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹33.9 L
EMD Value
₹33,900
Closing Date
1 Mar 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
S.E, Prachi Division, Bhubaneswar
Restoration to Kushavadra Left Embankment from RD 11.00 Km. to 12.885 Km
2023_CELBB_86355_35
e-Procurement Notice No.SEPRD-27/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Balianta
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
2 Jun 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
20 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 03-Mar-2023 09:14 PM Tender Title: (35) Restoration to Kushavadra Left Embankment from RD 11.00 Km. to 12.885 Km Tender ID: 2023_CELBB_86355_35
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Restoration to Kushavadra Left Embankment from RD 11.00 Km. to 12.885 Km.
Contract No: SEPRD- 27 (35) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPARANI GOSWAMI(GSTN-21CLJPG3743G1ZF) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
2.00 SANJAY KUMAR DETHI(GSTN-21AFQPD0188K2ZF) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
3.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
4.00 Jyotiranjan Nayak(GSTN-21AWSPN0046PIZ6) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
5.00 ARTA CHARAN MALLICK(GSTN-21AIQPM3738F1Z9) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
6.00 MOHAN CHARAN MUKHI(GSTN-21AHAPM2774J1ZH) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
7.00 AASTIK INFRA PROJECT PVT LTD(GSTN-21AAJCA9304R1ZD) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
8.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
9.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
10.00 DILLIP RANJAN MISHRA(GSTN-21BLVPM9252R1Z3) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
11.00 DILLIP KUMAR MISHRA(GSTN-21BPSPM2083K1ZL) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
12.00 SAMARPITA SWAIN(GSTN-21EELPS6146L1Z0) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
13.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
14.00 SUSHANTA KUMAR KHATEI(GSTN-21AKGPK6239B1ZN) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
15.00 KEDAR CHANDRA MOHANTY(GSTN-21ACJPM3466D1ZW) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
16.00 GANESH CHANDRA PARIDA(GSTN-21BWHPP7538N2ZY) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
17.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
18.00 SMRUTIRANJAN ROUTARAY(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
19.00 LARENS PARIDA(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
20.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
21.00 MAMINA SAMANTARAY(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
22.00 SWAPNARANI SWAIN(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
23.00 RAMESH CHANDRA DALAI(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
24.00 NIBEDITA MANGARAJ(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
25.00 ANIL KUMAR SAHOO(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
26.00 PRASANTA KUMAR SAHOO(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
27.00 SIBU PRASAD BEHERA(GSTN-NA) 3386393.06 -14.99 2878772.74 Twenty Eight Lakh Seventy Eight Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: DEEPARANI GOSWAMI,SANJAY KUMAR DETHI,BISWA BHUSAN SWIN,Jyotiranjan Nayak,ARTA CHARAN MALLICK,MOHAN CHARAN MUKHI,AASTIK INFRA PROJECT PVT LTD,LARENS PARIDA,SMRUTIRANJAN ROUTARAY,NIBEDITA MANGARAJ,SWAPNARANI SWAIN,DEBAKANTA MALLICK,ANIL KUMAR SAHOO,MAMINA SAMANTARAY,SUBRAT KUMAR DORA,PRASANTA KUMAR SAHOO,DILLIP RANJAN MISHRA,DILLIP KUMAR MISHRA,SAMARPITA SWAIN,SAUBHAGYA RANJAN BISWAL,SUSHANTA KUMAR KHATEI,KEDAR CHANDRA MOHANTY,SIBU PRASAD BEHERA,GANESH CHANDRA PARIDA,SWAYAM PRAKASH BEHERA,RAMESH CHANDRA DALAI,MS SIVA SANKAR ENGINEERING(2878772.74)
BOQ Summary Details Tender Title: (35) Restoration to Kushavadra Left Embankment from RD 11.00 Km. to 12.885 Km Tender ID: 2023_CELBB_86355_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPARANI GOSWAMI 2878772.74 L1
2 SANJAY KUMAR DETHI 2878772.74 L1
3 BISWA BHUSAN SWIN 2878772.74 L1
4 Jyotiranjan Nayak 2878772.74 L1
5 ARTA CHARAN MALLICK 2878772.74 L1
6 MOHAN CHARAN MUKHI 2878772.74 L1
7 AASTIK INFRA PROJECT PVT LTD 2878772.74 L1
8 LARENS PARIDA 2878772.74 L1
9 SMRUTIRANJAN ROUTARAY 2878772.74 L1
10 NIBEDITA MANGARAJ 2878772.74 L1
11 SWAPNARANI SWAIN 2878772.74 L1
12 DEBAKANTA MALLICK 2878772.74 L1
13 ANIL KUMAR SAHOO 2878772.74 L1
14 MAMINA SAMANTARAY 2878772.74 L1
15 SUBRAT KUMAR DORA 2878772.74 L1
16 PRASANTA KUMAR SAHOO 2878772.74 L1
17 DILLIP RANJAN MISHRA 2878772.74 L1
18 DILLIP KUMAR MISHRA 2878772.74 L1
19 SAMARPITA SWAIN 2878772.74 L1
20 SAUBHAGYA RANJAN BISWAL 2878772.74 L1
21 SUSHANTA KUMAR KHATEI 2878772.74 L1
22 KEDAR CHANDRA MOHANTY 2878772.74 L1
23 SIBU PRASAD BEHERA 2878772.74 L1
24 GANESH CHANDRA PARIDA 2878772.74 L1
25 SWAYAM PRAKASH BEHERA 2878772.74 L1
26 RAMESH CHANDRA DALAI 2878772.74 L1
27 MS SIVA SANKAR ENGINEERING 2878772.74 L1
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