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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC AT FAKIRABAD P O KENDRAPARA DIST KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹7.3 LRejected-Finance AT JAMARA PO BAGHUNI PS NEMALO DIST CUTTACK PIN 754209 | CUTTACK | ODISHA | 754209 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹8.6 L
Closing Date
2 Apr 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER,MND-I
O/O THE SUPERINTENDING ENGINEER, MND-I,JAGATPUR
Construction of Retaining wall at RD 20.20 Km of K.B Canal for the year 2022-23
2022_CELBB_76452_30
MND-04/2021-22
National Competitive Bid
Civil Works - Others
Percentage
60 days
NAGESHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
16 Jul 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
24 Mar 2022 - 30 Mar 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 04-Apr-2022 12:41 PM Tender Title: Construction of Retaining wall at RD 20.20 Km of K.B Canal for the year 2022-23 Tender ID: 2022_CELBB_76452_30
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:- Construction of Retainting wall at RD 20.20 Km of K.B Canal for the year 2022-23
Contract No: MND-04 of 2021-22 (On-line) (Sl No.30)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURUSOTTAM BEHERA (S.C.)(GSTN-21AZCPB1682N1ZK) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
2.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
3.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
4.00 LAXMIPRIYA SAHOO(GSTN-21FSBPS8779E1ZC) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
5.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
6.00 BHAGYADHAR SETHY(GSTN-21CPFPS4623R1ZF) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
7.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
8.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
9.00 SAMARJEET SWAIN(GSTN-21MRWPS6372J1ZQ) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
10.00 Capital Bawarchi Prop-Suvendra Kumar Samal(GSTN-NA) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
11.00 KALPANA PARIJA(GSTN-NA) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
12.00 SOUMYA RANJAN MANGARAJ(GSTN-NA) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
13.00 SUPARNA BISOI(GSTN-NA) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
14.00 MITA NAYAK(GSTN-NA) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
15.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 858097.28 -14.99 729468.50 Seven Lakh Twenty Nine Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: PURUSOTTAM BEHERA (S.C.),SHIBANI BEHERA,RAJAT KUMAR BEHERA,LAXMIPRIYA SAHOO,Capital Bawarchi Prop-Suvendra Kumar Samal,HAREKRUSHNA NAYAK,KALPANA PARIJA,BHAGYADHAR SETHY,SRIKANTA PALAI,MD LIYAQUAT ALI,SUSANTA KUMAR PRADHAN,SAMARJEET SWAIN,SOUMYA RANJAN MANGARAJ,MITA NAYAK,SUPARNA BISOI(729468.50)
BOQ Summary Details Tender Title: Construction of Retaining wall at RD 20.20 Km of K.B Canal for the year 2022-23 Tender ID: 2022_CELBB_76452_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSOTTAM BEHERA (S.C.) 729468.50 L1
2 SHIBANI BEHERA 729468.50 L1
3 RAJAT KUMAR BEHERA 729468.50 L1
4 LAXMIPRIYA SAHOO 729468.50 L1
5 Capital Bawarchi Prop-Suvendra Kumar Samal 729468.50 L1
6 HAREKRUSHNA NAYAK 729468.50 L1
7 KALPANA PARIJA 729468.50 L1
8 BHAGYADHAR SETHY 729468.50 L1
9 SRIKANTA PALAI 729468.50 L1
10 MD LIYAQUAT ALI 729468.50 L1
11 SUSANTA KUMAR PRADHAN 729468.50 L1
12 SAMARJEET SWAIN 729468.50 L1
13 SOUMYA RANJAN MANGARAJ 729468.50 L1
14 MITA NAYAK 729468.50 L1
15 SUPARNA BISOI 729468.50 L1
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