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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC AT OLAGADA P O SANKHESWAR PS TIRTOL JAGATSINGHPUR 754137 | JAGATSINGHAPUR | ODISHA | 754137 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹14.3 LRejected-Finance AT HATIA PO MANATITI PS MARSAGHAI DISTRICT KENDRAPARA PIN 754212 | KENDRAPARA | ODISHA | 754212 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹16,800
Closing Date
14 Dec 2020, 5:00 pmClosed
E.E, MND-I, JAGATPUR
O/O the Executive Engineer, M N Division,Jagatpur
Protection to Scoured Bank on Chitrotpala left embankment near village Pundalo at Korua Girls High School for the year 2020-21
2020_CELBB_64435_16
MND-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
45 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,800
Yes
11 Jan 2022
8 Dec 2020
15 Dec 2020
8 Dec 2020
14 Dec 2020
8 Dec 2020
8 Dec 2020 - 12 Dec 2020
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 16-Dec-2020 12:49 PM Tender Title: Protection to Scoured Bank on Chitrotpala left embankment near village Pundalo at Korua Girls High School for the year 2020-21 Tender ID: 2020_CELBB_64435_16
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Protection to Scoured Bank on Chitrotpala left embankment near village Pundalo (at Korua Girls’ High School) for the year 2020-21
Contract No: MND-04 of 2020-21 (On-line) (Sl No.16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mani Prasad Sethi(GSTN-21ECIPS6601F1ZS) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
2.00 ARCHANA MOHARANA(GSTN-21CBZPM2934H1ZD) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
3.00 RATIP KUMAR BHADRA(GSTN-21DICPB8654N1Z5) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
4.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
5.00 Sarojini Behera(GSTN-21CMIPB7706E1ZK) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
6.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
7.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
8.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
9.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
10.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
11.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
12.00 RASHMI RANJAN DAS(GSTN-21AGAPD7401N1ZU) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
13.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
14.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
15.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
16.00 SRIKANT MALLIK(GSTN-21APMPM9460K1ZH) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
17.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
18.00 DALILATA LENKA(GSTN-21BABPL7094K1ZL) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
19.00 somanath swain(GSTN-NA) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
20.00 BITASHOK SWAIN(GSTN-NA) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
21.00 tapas ranjan rout(GSTN-NA) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
22.00 KALPANA PARIJA(GSTN-NA) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
23.00 Raghunath Lenka(GSTN-NA) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
24.00 RAMANI RANJAN MALLA(GSTN-NA) 1679498.75 -14.99 1427741.89 Fourteen Lakh Twenty Seven Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: Mani Prasad Sethi,ARCHANA MOHARANA,tapas ranjan rout,RAMANI RANJAN MALLA,Raghunath Lenka,somanath swain,RATIP KUMAR BHADRA,SHIBANI BEHERA,Sarojini Behera,SK KAMALUDDIN,SAMIR RANJAN BISWAL,manoranjan singh,HEMANTA KUMAR SAMAL,NALINI KANTA SETHY,SRIKANTA PALAI,RASHMI RANJAN DAS,JAYASHREE MOHAPATRA,LIPU KUMAR MALL,BITASHOK SWAIN,SAURI BEHERA,SRIKANT MALLIK,SURENDRA NATH SWAIN,KALPANA PARIJA,DALILATA LENKA(1427741.89)
BOQ Summary Details Tender Title: Protection to Scoured Bank on Chitrotpala left embankment near village Pundalo at Korua Girls High School for the year 2020-21 Tender ID: 2020_CELBB_64435_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mani Prasad Sethi 1427741.89 L1
2 ARCHANA MOHARANA 1427741.89 L1
3 tapas ranjan rout 1427741.89 L1
4 RAMANI RANJAN MALLA 1427741.89 L1
5 Raghunath Lenka 1427741.89 L1
6 somanath swain 1427741.89 L1
7 RATIP KUMAR BHADRA 1427741.89 L1
8 SHIBANI BEHERA 1427741.89 L1
9 Sarojini Behera 1427741.89 L1
10 SK KAMALUDDIN 1427741.89 L1
11 SAMIR RANJAN BISWAL 1427741.89 L1
12 manoranjan singh 1427741.89 L1
13 HEMANTA KUMAR SAMAL 1427741.89 L1
14 NALINI KANTA SETHY 1427741.89 L1
15 SRIKANTA PALAI 1427741.89 L1
16 RASHMI RANJAN DAS 1427741.89 L1
17 JAYASHREE MOHAPATRA 1427741.89 L1
18 LIPU KUMAR MALL 1427741.89 L1
19 BITASHOK SWAIN 1427741.89 L1
20 SAURI BEHERA 1427741.89 L1
21 SRIKANT MALLIK 1427741.89 L1
22 SURENDRA NATH SWAIN 1427741.89 L1
23 KALPANA PARIJA 1427741.89 L1
24 DALILATA LENKA 1427741.89 L1
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