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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹29.8 LSame as L1Rejected-Finance NA | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹35.0 L
EMD Value
₹35,100
Closing Date
10 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Embankment protection
2023_SCDBH_98965_10
e-Procurement Notice No.3 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹35,100
Yes
29 Feb 2024
29 Dec 2023
11 Jan 2024
29 Dec 2023
10 Jan 2024
29 Dec 2023
29 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-Jan-2024 03:01 PM Tender Title: (10) PROTECTION TO RIVER NALIA LEFT EMBANKMENT FROM KANTI MAHARA TO MUKUNDAPUR V.R.BRIDGE Tender ID: 2023_SCDBH_98965_10
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : PROTECTION TO RIVER NALIA LEFT EMBANKMENT FROM KANTI MAHARA TO MUKUNDAPUR V.R.BRIDGE
Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.10)
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) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
2.00 Sk Mazmul(GSTN-21AKWPM0205B1ZR) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
3.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
4.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
5.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
6.00 UMESH CHANDRA SAHOO(GSTN-21AYWPS7102HIZ7) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
7.00 JYOTIRMAYA NAYAK(GSTN-21AXPPN7908L1ZY) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
8.00 SUBHA SUNDAR MOHAPATRA(GSTN-21CIJPM5975M1ZO) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
9.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
10.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK(GSTN-21AFLPN5596C1ZE) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
11.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
12.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
13.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
14.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
15.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
16.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
17.00 JYOTSNARANI KANUNGO(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
18.00 Sitakanta Mohapatra(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
19.00 Ashish Puhana(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
20.00 SASMITA PANIGRAHI(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
21.00 DIPAK KUMAR MISHRA(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
22.00 PRASANTA KUMAR LENKA(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
23.00 ABHISEK PATTANAYAK(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
24.00 JYOTI RANJAN DAS(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
25.00 SUBRAT KUMAR SAHOO(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
26.00 Henarani Jena(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
27.00 SUDEEP NAYAK(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
28.00 DAMBORUDHAR BARIK(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
29.00 PRAVAT KUMAR SHA(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
30.00 Satyabrata Sahoo(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
31.00 Kailash Chandra Jena(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
32.00 HRUDAYA BALLAV MOHANTY(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
33.00 BIBHUDATTA ROUT(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
34.00 NIYATI MISHRA(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
35.00 DEBANSHU ROUT(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
36.00 SANJAY KUMAR LENKA(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
37.00 RAKESH KUMAR NAYAK(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
38.00 BIKASH NAYAK(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
39.00 Adikanda Nayak(GSTN-NA) 3500631.36 -14.99 2975886.72 Twenty Nine Lakh Seventy Five Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: Pradumn Kumar Saha,HRUDAYA BALLAV MOHANTY,Sk Mazmul,G S Sabyasachi Barik,PRASANTA KUMAR LENKA,NIYATI MISHRA,Saumitra Ranjan Nayak,JYOTI RANJAN DAS,DEBANSHU ROUT,SANJAY KUMAR LENKA,jayanta kumar lenka,Sitakanta Mohapatra,UMESH CHANDRA SAHOO,DIPAK KUMAR MISHRA,Henarani Jena,SUBRAT KUMAR SAHOO,JYOTSNARANI KANUNGO,Kailash Chandra Jena,DAMBORUDHAR BARIK,Satyabrata Sahoo,BIBHUDATTA ROUT,JYOTIRMAYA NAYAK,ABHISEK PATTANAYAK,RAKESH KUMAR NAYAK,SUDEEP NAYAK,SUBHA SUNDAR MOHAPATRA,Ashish Puhana,Susanta Puhan,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,Adikanda Nayak,SMRUTI RANJAN BEURIA,SUSANTA KUMAR DAS,SURYA KANTA BEHERA,SASMITA PANIGRAHI,Papu Mohapatra,BIKASH NAYAK,Dibyasingha Majhi,PRAVAT KUMAR SHA,SANTOSH KUMAR MOHAPATRA(2975886.72)
BOQ Summary Details Tender Title: (10) PROTECTION TO RIVER NALIA LEFT EMBANKMENT FROM KANTI MAHARA TO MUKUNDAPUR V.R.BRIDGE Tender ID: 2023_SCDBH_98965_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradumn Kumar Saha 2975886.72 L1
2 HRUDAYA BALLAV MOHANTY 2975886.72 L1
3 Sk Mazmul 2975886.72 L1
4 G S Sabyasachi Barik 2975886.72 L1
5 PRASANTA KUMAR LENKA 2975886.72 L1
6 NIYATI MISHRA 2975886.72 L1
7 Saumitra Ranjan Nayak 2975886.72 L1
8 JYOTI RANJAN DAS 2975886.72 L1
9 DEBANSHU ROUT 2975886.72 L1
10 SANJAY KUMAR LENKA 2975886.72 L1
11 jayanta kumar lenka 2975886.72 L1
12 Sitakanta Mohapatra 2975886.72 L1
13 UMESH CHANDRA SAHOO 2975886.72 L1
14 DIPAK KUMAR MISHRA 2975886.72 L1
15 Henarani Jena 2975886.72 L1
16 SUBRAT KUMAR SAHOO 2975886.72 L1
17 JYOTSNARANI KANUNGO 2975886.72 L1
18 Kailash Chandra Jena 2975886.72 L1
19 DAMBORUDHAR BARIK 2975886.72 L1
20 Satyabrata Sahoo 2975886.72 L1
21 BIBHUDATTA ROUT 2975886.72 L1
22 JYOTIRMAYA NAYAK 2975886.72 L1
23 ABHISEK PATTANAYAK 2975886.72 L1
24 RAKESH KUMAR NAYAK 2975886.72 L1
25 SUDEEP NAYAK 2975886.72 L1
26 SUBHA SUNDAR MOHAPATRA 2975886.72 L1
27 Ashish Puhana 2975886.72 L1
28 Susanta Puhan 2975886.72 L1
29 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK 2975886.72 L1
30 Adikanda Nayak 2975886.72 L1
31 SMRUTI RANJAN BEURIA 2975886.72 L1
32 SUSANTA KUMAR DAS 2975886.72 L1
33 SURYA KANTA BEHERA 2975886.72 L1
34 SASMITA PANIGRAHI 2975886.72 L1
35 Papu Mohapatra 2975886.72 L1
36 BIKASH NAYAK 2975886.72 L1
37 Dibyasingha Majhi 2975886.72 L1
38 PRAVAT KUMAR SHA 2975886.72 L1
39 SANTOSH KUMAR MOHAPATRA 2975886.72 L1
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