Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹28.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | Rejected-Technical AT PO BALIGAN PS CHANDBALI DIST BHADRAK PIN 756133 | BALIGAN | BHADRAK | ODISHA | 756133 | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical MADHUSUDANPUR PO ARANPAL BHADRAK 756116 | BHADRAK | ODISHA | 756116 | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹33,400
Closing Date
1 Feb 2021, 5:00 pmClosed
EE Salandi Canal Division Bhadrak
EE Salandi Canal Division Bhadrak
IMPROVEMENT TO KELASAHI BARASAR EMBANKMENT FROM RD.1890M TO RD.1990M.
2021_CCEAB_65671_21
SAL-BDK- 3 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
60 days
EE Salandi Canal Division Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,400
Yes
22 Mar 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 03-Feb-2021 02:36 PM Tender Title: IMPROVEMENT TO KELASAHI BARASAR EMBANKMENT FROM RD.1890M TO RD.1990M. Tender ID: 2021_CCEAB_65671_21
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: IMPROVEMENT TO KELASAHI BARASAR EMBANKMENT FROM RD.1890M TO RD.1990M.
Contract No: SAL-BDK- 3 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
2.00 MANOJ KUMAR SAHOO(GSTN-21DCRPS1021K1ZL) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
3.00 Debasis Sethi(GSTN-21BODPS2877H1ZT) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
4.00 Sadhu Charan Malik(GSTN-21CNSPM1947H1ZS) 3338607.560 -6.990 3105238.890 Thirty One Lakh Five Thousand Two Hundred and Thirty Eight
5.00 Swarna Lata Puhan(GSTN-21CQNPP3984K1Z8) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
6.00 DEBASISH SAMAL(GSTN-21KBMPS9027N1ZT) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
7.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
8.00 Minakshi Malik(GSTN-21ATBPM6435B1ZA) 3338607.560 -7.000 3104905.030 Thirty One Lakh Four Thousand Nine Hundred and Five
9.00 RAKESH KUMAR NAYAK(GSTN-21AHNPN5452D1ZJ) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
10.00 Sabya Sachi Biswal(GSTN-21AQCPB6537H1ZB) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
11.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
12.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
13.00 Indramani Mahalik(GSTN-21DCIPM4854F1ZO) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
14.00 Anjan Kumar Nayak(GSTN-21AOUPN6551R1Z2) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
15.00 Sanatan Khilar(GSTN-21AXEPK7316C1Z1) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
16.00 Saswatika Dalai(GSTN-21CEFPD5055R1ZD) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
17.00 PRIYADARSHI JENA(GSTN-21AMNPJ1787E1Z4) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
18.00 MANOJ KUMAR SAHOO(GSTN-21GFVPS4055D1Z7) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
19.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
20.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
21.00 Samarendra Kabi(GSTN-21ECKPK0983A1ZZ) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
22.00 Harapriya Padhi(GSTN-21BEPPP0131P1ZD) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
23.00 DILLIP KUMAR MAHURI(GSTN-21BAOPM3894F1ZI) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
24.00 PRATIK KUMAR DAS(GSTN-21CLYPD9719C1ZZ) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
25.00 Abhimanyu Das(GSTN-21ATBPD8912G1Z7) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
26.00 SATYAPRAKASH DAS(GSTN-21AWZPD1397C1ZK) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
27.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
28.00 Subrat Kumar Bhoi(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
29.00 Dilip Kumar Das(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
30.00 Jitendralal Sahoo(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
31.00 SUBRAT KUMAR SAHOO(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
32.00 ARKAJYOTI MOHANTY(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
33.00 Ajit Kumar Lenka(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
34.00 Milan Das(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
35.00 SOUMYA RANJAN PANDA(GSTN-NA) 3338607.560 -14.990 2838150.290 Twenty Eight Lakh Thirty Eight Thousand One Hundred and Fifty
Lowest Amount Quoted BY: Biswanath Barik,MANOJ KUMAR SAHOO,Dilip Kumar Das,Milan Das,Debasis Sethi,Subrat Kumar Bhoi,Jitendralal Sahoo,SOUMYA RANJAN PANDA,Swarna Lata Puhan,DEBASISH SAMAL,Susanta Puhan,Ajit Kumar Lenka,RAKESH KUMAR NAYAK,Sabya Sachi Biswal,Manoranjan Mohanty,PRAVAT KUMAR SAHOO,SUBRAT KUMAR SAHOO,Indramani Mahalik,Anjan Kumar Nayak,Sanatan Khilar,Saswatika Dalai,PRIYADARSHI JENA,MANOJ KUMAR SAHOO,BIRANCHI NARAYAN MOHANTY,Aditya Kumar Mohapatra,Samarendra Kabi,Harapriya Padhi,DILLIP KUMAR MAHURI,PRATIK KUMAR DAS,Abhimanyu Das,SATYAPRAKASH DAS,Debasish Nayak,ARKAJYOTI MOHANTY(2838150.290)
BOQ Summary Details Tender Title: IMPROVEMENT TO KELASAHI BARASAR EMBANKMENT FROM RD.1890M TO RD.1990M. Tender ID: 2021_CCEAB_65671_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARKAJYOTI MOHANTY 2838150.290 L1
2 MANOJ KUMAR SAHOO 2838150.290 L1
3 Dilip Kumar Das 2838150.290 L1
4 Milan Das 2838150.290 L1
5 Debasis Sethi 2838150.290 L1
6 Subrat Kumar Bhoi 2838150.290 L1
7 Jitendralal Sahoo 2838150.290 L1
8 SOUMYA RANJAN PANDA 2838150.290 L1
9 Debasish Nayak 2838150.290 L1
10 Biswanath Barik 2838150.290 L1
11 Swarna Lata Puhan 2838150.290 L1
12 DEBASISH SAMAL 2838150.290 L1
13 Susanta Puhan 2838150.290 L1
14 Ajit Kumar Lenka 2838150.290 L1
15 RAKESH KUMAR NAYAK 2838150.290 L1
16 Sabya Sachi Biswal 2838150.290 L1
17 Manoranjan Mohanty 2838150.290 L1
18 PRAVAT KUMAR SAHOO 2838150.290 L1
19 SUBRAT KUMAR SAHOO 2838150.290 L1
20 Indramani Mahalik 2838150.290 L1
21 Anjan Kumar Nayak 2838150.290 L1
22 Sanatan Khilar 2838150.290 L1
23 Saswatika Dalai 2838150.290 L1
24 PRIYADARSHI JENA 2838150.290 L1
25 MANOJ KUMAR SAHOO 2838150.290 L1
26 BIRANCHI NARAYAN MOHANTY 2838150.290 L1
27 Aditya Kumar Mohapatra 2838150.290 L1
28 Samarendra Kabi 2838150.290 L1
29 Harapriya Padhi 2838150.290 L1
30 DILLIP KUMAR MAHURI 2838150.290 L1
31 PRATIK KUMAR DAS 2838150.290 L1
32 Abhimanyu Das 2838150.290 L1
33 SATYAPRAKASH DAS 2838150.290 L1
34 Minakshi Malik 3104905.030 L2
35 Sadhu Charan Malik 3105238.890 L3
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_341890.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .