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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC AT PO PS PATTAMUNDAI DIST KENDRAPARA ODISHA | CUTTACK | ODISHA | 754134 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹35.0 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹35.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹35.0 LSame as L1Rejected-Finance AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹35.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹41.1 L
EMD Value
₹41,200
Closing Date
8 Dec 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_97524_26
e-Procurement Notice No.AED-13 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,200
Yes
26 Apr 2024
29 Nov 2023
11 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
29 Nov 2023 - 5 Dec 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 13-Dec-2023 04:15 PM Tender Title: AUL 26/ 2023-24 Protection to scoured bank on Chakada Gogua Saline Embankment from RD 17980m to 18050m. Tender ID: 2023_AULE_97524_26
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Chakada Gogua Saline Embankment from RD 17980m to 18050m.
Contract No : AUL-26 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
2.00 DILLIP MOHAPATRA(GSTN-21BRZPM0757K1Z9) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
3.00 SONALIPSA ROUT(GSTN-21GEEPR1464D1ZS) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
4.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
5.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
6.00 SUVENDU MOHANTY(GSTN-21BOOPM8023G1Z0) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
7.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
8.00 Chitta Ranjan Swain(GSTN-21ARPPS0540P1ZF) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
9.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
10.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
11.00 BIBHRAJ SAMAL(GSTN-21LEZPS1953N1ZE) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
12.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
13.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
14.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
15.00 RAJENDRA KUMAR BARIK(GSTN-21BMYPB4399E1ZU) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
16.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
17.00 SANGRAM KESHARI PANDA(GSTN-21CVYPP1594B1Z6) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
18.00 PRITIRANJAN DAS(GSTN-21BVAPD3183K2ZW) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
19.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
20.00 RAJESH KUMAR JENA(GSTN-21BRPPJ0569J1ZM) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
21.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
22.00 Sanjit Kissan(GSTN-21GQHPK4594L1ZD) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
23.00 M/s SANGHAMITRA DAS(GSTN-21BEIPD8558P1Z1) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
24.00 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
25.00 ASHIS KUMAR DAS(GSTN-21CQLPD7012G1ZC) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
26.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
27.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
28.00 ASHISH KUMAR SETHY(GSTN-21IQRPS7344G1ZA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
29.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
30.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
31.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
32.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
33.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
34.00 DEEPAK DEBNATH(GSTN-21BLIPD7397B1ZC) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
35.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
36.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
37.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
38.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
39.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
40.00 BISWAJIT BISWAS(GSTN-21CKZPB1128B1ZP) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
41.00 Arundhati Pradhan(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
42.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
43.00 SANGARAM KESHARI MAHAKUL(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
44.00 GOURI SHANKAR SAMAL(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
45.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
46.00 DEBASISH ROUT(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
47.00 CHANDAN KUMAR JENA(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
48.00 SANJAY KUMAR ROUT(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
49.00 Mukesh Kumar Ray(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
50.00 PRABHUPADA NAYAK(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
51.00 RAKESH BISWAL(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
52.00 SAMIR KUMAR DAS(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
53.00 NIHARIKA JENA(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
54.00 BARADA PRASANNA DAS(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
55.00 SMRUTIRANJAN MALLA(GSTN-NA) 4112437.04 -14.99 3495982.73 Thirty Four Lakh Ninty Five Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: KAMALAKANTA SWAIN,DILLIP MOHAPATRA,MOUSUM MADHUMALAYA BEHERA,SONALIPSA ROUT,GOURI SHANKAR SAMAL,SHARMISTHA PANDA,M/S Ashreebad Fabricators,SUVENDU MOHANTY,Manoj Kumar Sethi,SANGARAM KESHARI MAHAKUL,Chitta Ranjan Swain,BIBHUTI BHUSAN NATH,RAKESH BISWAL,MITHUN DAS,BIBHRAJ SAMAL,SUSHRI SANGITA SAMANTARAY,PRAJYOLITA NAYAK,SAMIR KUMAR DAS,DINESH KUMAR,RAJENDRA KUMAR BARIK,SATYAJIT MALLICK,SANGRAM KESHARI PANDA,Mukesh Kumar Ray,BARADA PRASANNA DAS,PRITIRANJAN DAS,Prakash Chandra Swain,RAJESH KUMAR JENA,RANJAN KUMAR PATRA,Sanjit Kissan,M/s SANGHAMITRA DAS,Diptimayee Mohapatra,ASHIS KUMAR DAS,PRASANTA KUMAR DAS,DEEPTI RANJAN PANDA,ASHISH KUMAR SETHY,M/S PRALAYA SAMAL,NIHARIKA JENA,BIDHUBHUSAN JENA,SATYAJIT SAMAL,M/s ANUPAMA DAS,Pulak Kumar Pati,SANJAY KUMAR ROUT,DEEPAK DEBNATH,PRABHUPADA NAYAK,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,Khageswar Dalai,SMRUTIRANJAN MALLA,SUKANTA KUMAR ROUT,DEBASISH ROUT,Arundhati Pradhan,AVINASH PATTANAYAK,CHANDAN KUMAR JENA,ALOK BARIK,SATYASRIDEBADARSI SAHOO,BISWAJIT BISWAS(3495982.73)
BOQ Summary Details Tender Title: AUL 26/ 2023-24 Protection to scoured bank on Chakada Gogua Saline Embankment from RD 17980m to 18050m. Tender ID: 2023_AULE_97524_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA SWAIN 3495982.73 L1
2 DILLIP MOHAPATRA 3495982.73 L1
3 MOUSUM MADHUMALAYA BEHERA 3495982.73 L1
4 SONALIPSA ROUT 3495982.73 L1
5 GOURI SHANKAR SAMAL 3495982.73 L1
6 SHARMISTHA PANDA 3495982.73 L1
7 M/S Ashreebad Fabricators 3495982.73 L1
8 SUVENDU MOHANTY 3495982.73 L1
9 Manoj Kumar Sethi 3495982.73 L1
10 SANGARAM KESHARI MAHAKUL 3495982.73 L1
11 Chitta Ranjan Swain 3495982.73 L1
12 BIBHUTI BHUSAN NATH 3495982.73 L1
13 RAKESH BISWAL 3495982.73 L1
14 MITHUN DAS 3495982.73 L1
15 BIBHRAJ SAMAL 3495982.73 L1
16 SUSHRI SANGITA SAMANTARAY 3495982.73 L1
17 PRAJYOLITA NAYAK 3495982.73 L1
18 SAMIR KUMAR DAS 3495982.73 L1
19 DINESH KUMAR 3495982.73 L1
20 RAJENDRA KUMAR BARIK 3495982.73 L1
21 SATYAJIT MALLICK 3495982.73 L1
22 SANGRAM KESHARI PANDA 3495982.73 L1
23 Mukesh Kumar Ray 3495982.73 L1
24 BARADA PRASANNA DAS 3495982.73 L1
25 PRITIRANJAN DAS 3495982.73 L1
26 Prakash Chandra Swain 3495982.73 L1
27 RAJESH KUMAR JENA 3495982.73 L1
28 RANJAN KUMAR PATRA 3495982.73 L1
29 Sanjit Kissan 3495982.73 L1
30 M/s SANGHAMITRA DAS 3495982.73 L1
31 Diptimayee Mohapatra 3495982.73 L1
32 ASHIS KUMAR DAS 3495982.73 L1
33 PRASANTA KUMAR DAS 3495982.73 L1
34 DEEPTI RANJAN PANDA 3495982.73 L1
35 ASHISH KUMAR SETHY 3495982.73 L1
36 M/S PRALAYA SAMAL 3495982.73 L1
37 NIHARIKA JENA 3495982.73 L1
38 BIDHUBHUSAN JENA 3495982.73 L1
39 SATYAJIT SAMAL 3495982.73 L1
40 M/s ANUPAMA DAS 3495982.73 L1
41 Pulak Kumar Pati 3495982.73 L1
42 SANJAY KUMAR ROUT 3495982.73 L1
43 DEEPAK DEBNATH 3495982.73 L1
44 PRABHUPADA NAYAK 3495982.73 L1
45 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 3495982.73 L1
46 Khageswar Dalai 3495982.73 L1
47 SMRUTIRANJAN MALLA 3495982.73 L1
48 SUKANTA KUMAR ROUT 3495982.73 L1
49 DEBASISH ROUT 3495982.73 L1
50 Arundhati Pradhan 3495982.73 L1
51 AVINASH PATTANAYAK 3495982.73 L1
52 CHANDAN KUMAR JENA 3495982.73 L1
53 ALOK BARIK 3495982.73 L1
54 SATYASRIDEBADARSI SAHOO 3495982.73 L1
55 BISWAJIT BISWAS 3495982.73 L1
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