Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹17.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹17.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹17.1 LRejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹17.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹20.2 L
EMD Value
₹20,151
Closing Date
3 Jan 2024, 5:00 pmClosed
S.E, Mahanandi South Division-I, Cuttack
O/o the S.E, Mahanandi South Division-I, Cuttack-753001
Improvement to road on Badapal Nagari ghat saline embankment on Saunlia right from RD 12255 Mt to RD 13934 Mt. ( Dharijan to Nagari)
2023_CELBB_98538_62
MSD_TCN_15/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Erasama
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,151
Yes
15 Feb 2024
20 Dec 2023
5 Jan 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
20 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 08-Jan-2024 07:13 PM Tender Title: (62) Improvement to road on Badapal Nagari ghat saline embankment on Saunlia right from RD 12255 Mt to RD 13934 Mt. ( Dharijan to Nagari) Tender ID: 2023_CELBB_98538_62
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Improvement to road on Badapal Nagari ghat saline embankment on Saunlia right from RD 12255 Mt to RD 13934 Mt. ( Dharijan to Nagari)
Contract No : MSD_TCN_15/2023-24 (SL NO.62)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SAHOO(GSTN-21ECYPS7529J1ZQ) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
2.00 Naresh Kumar Das(GSTN-21AQOPD8800F2Z6) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
3.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
4.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
5.00 SAMBHUNATH MANDAL(GSTN-21BPGPM5928H1ZW) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
6.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
7.00 BISWAJIT CHOUDHURY(GSTN-21AUTPC9540Q1Z1) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
8.00 RUDRAPRASAD DAS(GSTN-21FRAPD2285Q1ZO) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
9.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
10.00 SARADA PRASANNA MALLICK(GSTN-21BTGPM9561G1ZL) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
11.00 DEBASHIS SWAIN(GSTN-NA) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
12.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
13.00 Ganeswar Maharana(GSTN-NA) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
14.00 Akash Pradhan(GSTN-NA) 2015127.53 -9.99 1813816.29 Eighteen Lakh Thirteen Thousand Eight Hundred and Sixteen
15.00 RAMANATH MOHANTY(GSTN-NA) 2015127.53 -14.99 1713059.91 Seventeen Lakh Thirteen Thousand Fifty Nine
Lowest Amount Quoted BY: PRAMOD KUMAR SAHOO,Naresh Kumar Das,RAJKISHORE MALLIK (S.C),Ganeswar Maharana,SMT. PRAJJALINI SWAIN,SAMBHUNATH MANDAL,DEBASHIS SWAIN,AMITA SWAIN,BISWAJIT CHOUDHURY,RAMANATH MOHANTY,RUDRAPRASAD DAS,ASHOK KUMAR SAHOO,SARADA PRASANNA MALLICK,MIR IFTEKHAR AHAMAD(1713059.91)
BOQ Summary Details Tender Title: (62) Improvement to road on Badapal Nagari ghat saline embankment on Saunlia right from RD 12255 Mt to RD 13934 Mt. ( Dharijan to Nagari) Tender ID: 2023_CELBB_98538_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIR IFTEKHAR AHAMAD 1713059.91 L1
2 Naresh Kumar Das 1713059.91 L1
3 RAJKISHORE MALLIK (S.C) 1713059.91 L1
4 Ganeswar Maharana 1713059.91 L1
5 SMT. PRAJJALINI SWAIN 1713059.91 L1
6 SAMBHUNATH MANDAL 1713059.91 L1
7 DEBASHIS SWAIN 1713059.91 L1
8 AMITA SWAIN 1713059.91 L1
9 PRAMOD KUMAR SAHOO 1713059.91 L1
10 BISWAJIT CHOUDHURY 1713059.91 L1
11 RAMANATH MOHANTY 1713059.91 L1
12 RUDRAPRASAD DAS 1713059.91 L1
13 ASHOK KUMAR SAHOO 1713059.91 L1
14 SARADA PRASANNA MALLICK 1713059.91 L1
15 Akash Pradhan 1813816.29 L2
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.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 .