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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹33.8 LRejected-Finance RAMPUR BARACHANA CHHATIA JAJPUR PIN 754023 | JAJPUR | ODISHA | 754023 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹39.8 L
EMD Value
₹39,900
Closing Date
2 Feb 2024, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/O THE S.E, Prachi Division, Bhubaneswar-751012
Protection to right afflux bundha of Mundali Weir from RD 2080mtr. to 2240 mtr.
2024_CELBB_100035_21
e-Procurement Notice No.SEPRD-24/2023-24
Open Tender
Civil Works - Others
Percentage
150 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,900
Yes
5 Apr 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
2 Feb 2024
23 Jan 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 06-Feb-2024 07:57 PM Tender Title: 21) Protection to right afflux bundha of Mundali Weir from RD 2080mtr. to 2240 mtr. Tender ID: 2024_CELBB_100035_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Protection to right afflux bundha of Mundali Weir from RD 2080mtr. to 2240 mtr.
Contract No: SEPRD- 24 (21) OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNMAYA MAJHEE (GSTN-21FOLPM3810Q1ZL) BID ID -2406501 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
2.00 BICHITRA NANDA BEHERA (GSTN-21AKKPB7086P3ZQ) BID ID -2407157 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
3.00 DIPIN KUMAR MOHANTY (GSTN-21AVGPM1123R1ZL) BID ID -2407165 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
4.00 PARAMANANDA MALLICK (GSTN-21AZJPM4871F2ZD) BID ID -2407187 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
5.00 Prakash Chandra Khuntia (GSTN-21FKHPK2622G1ZK) BID ID -2407196 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
6.00 PRASANTA KUMAR MOHANTY (GSTN-21AHDPM9615P3ZY) BID ID -2407218 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
7.00 SHYAMAKANTA DEBASHISH NAYAK (GSTN-21BQXPN1708A1Z4) BID ID -2407234 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
8.00 SUSANTA MOHANTY (GSTN-21AZUPM6283E1Z3) BID ID -2407241 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
9.00 ARAT BANDHU ROUT (GSTN-21BAXPR4486B1ZE) BID ID -2411393 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
10.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2411913 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
11.00 DURGA PRASAD SAHOO (GSTN-21AVOPS6276M1ZT) BID ID -2414912 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
12.00 DHANOJ KUMAR BEURA (GSTN-21AZAPB6900B1ZG) BID ID -2415546 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
13.00 SUCHITRA DASH (GSTN-21ALTPD0887G1Z3) BID ID -2415845 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
14.00 MANOJ KUMAR BISWAL (GSTN-21AWPPB4266J1ZJ) BID ID -2416579 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
15.00 AKSHAYA KUMAR SENAPATI (GSTN-21AKZPS6771RIZU) BID ID -2416919 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
16.00 SUDARSAN JENA (GSTN-21AUQPJ9774L2ZU) BID ID -2417309 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
17.00 SIVA SAMBHU ENGINEERING (GSTN-21BAZPJ2779P1ZR) BID ID -2418399 3981020.78 -11.99 3503696.39 Thirty Five Lakh Three Thousand Six Hundred and Ninty Six
18.00 REETANJALI MOHANTY (GSTN-21CHZPM5367C1Z2) BID ID -2418722 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
19.00 ABINASH NAYAK (GSTN-21AXHPN8816H1ZE) BID ID -2418822 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
20.00 SAUDAMINI MOHAPATRA (GSTN-21GBNPM3648Q1ZX) BID ID -2418938 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
21.00 AJIT MOHAPATRA (GSTN-21CCMPM6643K1ZB) BID ID -2419101 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
22.00 SMRUTIRANJAN MOHAPATRA (GSTN-21AUMPM1134H1ZZ) BID ID -2419145 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
23.00 SUDHIR BEHERA (GSTN-21DENPB1954N1ZE) BID ID -2419245 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
24.00 ABINASH SAHOO (GSTN-21KQUPS3010L1ZF) BID ID -2419301 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
25.00 ASWINI ROUT(GSTN-NA)--2418860 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
26.00 JHUNULATA MUDULI(GSTN-NA)--2417061 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
27.00 PADMALOCHAN PRADHAN(GSTN-NA)--2416013 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
28.00 RUDRA CONSTRUCTION(GSTN-NA)--2416947 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
29.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA)--2417761 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
30.00 LAXMIPRIYA SWAIN(GSTN-NA)--2412171 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
31.00 Saroj Kumar Mallick(GSTN-NA)--2411017 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
32.00 RABINDRA SAHOO(GSTN-NA)--2411310 3981020.78 -14.99 3384265.77 Thirty Three Lakh Eighty Four Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: SUNMAYA MAJHEE,BICHITRA NANDA BEHERA,DIPIN KUMAR MOHANTY,PARAMANANDA MALLICK,Prakash Chandra Khuntia,PRASANTA KUMAR MOHANTY,SHYAMAKANTA DEBASHISH NAYAK,SUSANTA MOHANTY,Saroj Kumar Mallick,RABINDRA SAHOO,ARAT BANDHU ROUT,suresh chandra swain,LAXMIPRIYA SWAIN,DURGA PRASAD SAHOO,DHANOJ KUMAR BEURA,SUCHITRA DASH,PADMALOCHAN PRADHAN,MANOJ KUMAR BISWAL,AKSHAYA KUMAR SENAPATI,RUDRA CONSTRUCTION,JHUNULATA MUDULI,SUDARSAN JENA,PRATISHRUTI PRIYADARSHINI,REETANJALI MOHANTY,ABINASH NAYAK,ASWINI ROUT,SAUDAMINI MOHAPATRA,AJIT MOHAPATRA,SMRUTIRANJAN MOHAPATRA,SUDHIR BEHERA,ABINASH SAHOO(3384265.77)
BOQ Summary Details Tender Title: 21) Protection to right afflux bundha of Mundali Weir from RD 2080mtr. to 2240 mtr. Tender ID: 2024_CELBB_100035_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH SAHOO 3384265.77 L1
2 BICHITRA NANDA BEHERA 3384265.77 L1
3 DIPIN KUMAR MOHANTY 3384265.77 L1
4 PARAMANANDA MALLICK 3384265.77 L1
5 Prakash Chandra Khuntia 3384265.77 L1
6 PRASANTA KUMAR MOHANTY 3384265.77 L1
7 SHYAMAKANTA DEBASHISH NAYAK 3384265.77 L1
8 SUSANTA MOHANTY 3384265.77 L1
9 Saroj Kumar Mallick 3384265.77 L1
10 RABINDRA SAHOO 3384265.77 L1
11 ARAT BANDHU ROUT 3384265.77 L1
12 suresh chandra swain 3384265.77 L1
13 LAXMIPRIYA SWAIN 3384265.77 L1
14 DURGA PRASAD SAHOO 3384265.77 L1
15 DHANOJ KUMAR BEURA 3384265.77 L1
16 SUCHITRA DASH 3384265.77 L1
17 PADMALOCHAN PRADHAN 3384265.77 L1
18 MANOJ KUMAR BISWAL 3384265.77 L1
19 AKSHAYA KUMAR SENAPATI 3384265.77 L1
20 RUDRA CONSTRUCTION 3384265.77 L1
21 JHUNULATA MUDULI 3384265.77 L1
22 SUDARSAN JENA 3384265.77 L1
23 PRATISHRUTI PRIYADARSHINI 3384265.77 L1
24 SUNMAYA MAJHEE 3384265.77 L1
25 REETANJALI MOHANTY 3384265.77 L1
26 ABINASH NAYAK 3384265.77 L1
27 ASWINI ROUT 3384265.77 L1
28 SAUDAMINI MOHAPATRA 3384265.77 L1
29 AJIT MOHAPATRA 3384265.77 L1
30 SMRUTIRANJAN MOHAPATRA 3384265.77 L1
31 SUDHIR BEHERA 3384265.77 L1
32 SIVA SAMBHU ENGINEERING 3503696.39 L2
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