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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | ₹18.8 L | L1 | Accepted-AOC Due to 1st lowest |
| 2 | L1₹18.8 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹18.8 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹18.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹18.8 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹18.8 LRejected-Finance | ₹18.8 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹18.8 LRejected-Finance | ₹18.8 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹22,200
Closing Date
30 Jan 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Aul Embankment Division, Aul
Construction of sluice
2021_CELBB_65599_1
e-Procurement Notice No.AED-08 OF 2020-21
Open Tender
Civil Works - Others
30 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,200
Yes
19 Aug 2021
19 Jan 2021
1 Feb 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
19 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Chandeswar Behera Created Date/Time: 01-Feb-2021 12:08 PM Tender Title: AUL 01/2020-21 Construction of sluice at RD 13.470Km (Alekhanahakani) on Chakada Gagua Saline Embankment Tender ID: 2021_CELBB_65599_1
Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul
Name of Work : Construction of sluice at RD 13.470Km (Alekhanahakani)on Chakada Gagua Saline Embankment
Contract No : AUL 01 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
2.00 Soubhagini Jena(GSTN-21BJKPJ2410H1ZS) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
3.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
4.00 Chitta Ranjan Swain(GSTN-21ARPPS0540P1ZF) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
5.00 M/S MAA RAMCHANDI CONSTRUCTION(GSTN-21CLBPM5854N1ZU) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
6.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
7.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
8.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
9.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
10.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
11.00 Bigyan Charan Jena(GSTN-21AELPJ0230N1ZS) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
12.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
13.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
14.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
15.00 SASANKA BHUSAN JENA(GSTN-21AIRPJ0984H1Z5) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
16.00 BIKASH KUMAR PATRA(GSTN-21BFIPP4436F2ZM) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
17.00 ARABINDA JENA(GSTN-21ANEPJ1050E1ZV) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
18.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
19.00 kabi prasad behera(GSTN-21ANIPB7641P1ZV) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
20.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
21.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
22.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
23.00 Pravati Sahoo(GSTN-21EGSPS3146B1ZG) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
24.00 PREMANANDA LENKA(GSTN-21ACGPL1864M2ZI) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
25.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
26.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
27.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
28.00 RATIKANTA SWAIN(GSTN-21EEYPS3655K1ZP) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
29.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
30.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
31.00 SANTOSINI PATI(GSTN-NA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
32.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
33.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
34.00 SANDHYA RANI DORA(GSTN-NA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
35.00 PITAMBAR DHAL(GSTN-NA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
36.00 PRIYABRATA SAHOO(GSTN-NA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
37.00 SMRUTI RANJAN ROUT(GSTN-NA) 2217001.36 -14.99 1884672.85 Eighteen Lakh Eighty Four Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: PITAMBAR DHAL,SANDIP KUMAR ROUT,Soubhagini Jena,AMIT DAS,Chitta Ranjan Swain,M/S MAA RAMCHANDI CONSTRUCTION,RAJENDRA NARAYAN NAYAK,ANIL KUMAR MALLIK,Rajesh Kumar Das,HEMANTA KUMAR SAMAL,SAMIR RANJAN BISWAL,Bigyan Charan Jena,AMRIT KUMAR SAHOO,BIDHUBHUSAN JENA,ABHAYA KUMAR DAS,SANTOSINI PATI,SMRUTI RANJAN ROUT,PRIYABRATA SAHOO,SASANKA BHUSAN JENA,BIKASH KUMAR PATRA,ARABINDA JENA,SAGARIKA BEHERA (SC),kabi prasad behera,RAJENDRA KUMAR BARIK,BIDUR KUMAR SAMANTARAY,BIBHASINI DASH,SAROJINI SETHY,Ms. MANORANJAN THATOI,Pravati Sahoo,SANDHYA RANI DORA,PREMANANDA LENKA,SATYAPRIYA PRUSTY,AVINASH PATTANAYAK,M/s- Soumendra Keshari Sethi,RATIKANTA SWAIN,BIDULATA SETHI,MD LIYAQUAT ALI(1884672.85)
BOQ Summary Details Tender Title: AUL 01/2020-21 Construction of sluice at RD 13.470Km (Alekhanahakani) on Chakada Gagua Saline Embankment Tender ID: 2021_CELBB_65599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITAMBAR DHAL 1884672.85 L1
2 SANDIP KUMAR ROUT 1884672.85 L1
3 Soubhagini Jena 1884672.85 L1
4 AMIT DAS 1884672.85 L1
5 Chitta Ranjan Swain 1884672.85 L1
6 M/S MAA RAMCHANDI CONSTRUCTION 1884672.85 L1
7 RAJENDRA NARAYAN NAYAK 1884672.85 L1
8 ANIL KUMAR MALLIK 1884672.85 L1
9 Rajesh Kumar Das 1884672.85 L1
10 HEMANTA KUMAR SAMAL 1884672.85 L1
11 SAMIR RANJAN BISWAL 1884672.85 L1
12 Bigyan Charan Jena 1884672.85 L1
13 AMRIT KUMAR SAHOO 1884672.85 L1
14 BIDHUBHUSAN JENA 1884672.85 L1
15 ABHAYA KUMAR DAS 1884672.85 L1
16 SANTOSINI PATI 1884672.85 L1
17 SMRUTI RANJAN ROUT 1884672.85 L1
18 PRIYABRATA SAHOO 1884672.85 L1
19 SASANKA BHUSAN JENA 1884672.85 L1
20 BIKASH KUMAR PATRA 1884672.85 L1
21 ARABINDA JENA 1884672.85 L1
22 SAGARIKA BEHERA (SC) 1884672.85 L1
23 kabi prasad behera 1884672.85 L1
24 RAJENDRA KUMAR BARIK 1884672.85 L1
25 BIDUR KUMAR SAMANTARAY 1884672.85 L1
26 BIBHASINI DASH 1884672.85 L1
27 SAROJINI SETHY 1884672.85 L1
28 Ms. MANORANJAN THATOI 1884672.85 L1
29 Pravati Sahoo 1884672.85 L1
30 SANDHYA RANI DORA 1884672.85 L1
31 PREMANANDA LENKA 1884672.85 L1
32 SATYAPRIYA PRUSTY 1884672.85 L1
33 AVINASH PATTANAYAK 1884672.85 L1
34 M/s- Soumendra Keshari Sethi 1884672.85 L1
35 RATIKANTA SWAIN 1884672.85 L1
36 BIDULATA SETHI 1884672.85 L1
37 MD LIYAQUAT ALI 1884672.85 L1
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