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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹4.7 LRejected-Finance MAHESPUR PO KHALARDA PS CUTTACK SADAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 3 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 5 | L1₹4.7 LRejected-Finance WARD NO 36 GOPABANDHU NAGAR NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
1 Jul 2024, 6:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Clearance of Drainage Congestion from different Drainage Channels in Badamba and Narasinghpur Block in Cuttack District.
2024_CEDC_103217_1
EE-DD-CTC-01/ 2024-25 / EE-DD-CTC-05/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Badamba and Narasinghpur Block
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,500
Yes
28 Aug 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
21 Jun 2024 - 29 Jun 2024
eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 03-Jul-2024 12:30 PM Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Badamba and Narasinghpur Block in Cuttack District. Tender ID: 2024_CEDC_103217_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Clearance of Drainage Congestion from different Drainage Channels in Badamba and Narasinghpur Block in Cuttack District.
e-Procurement Notice No./ Bid Identification No.: EE-DD-CTC-01/2024-25 / EE-DD-CTC-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR NAYAK (GSTN-21AVGPN2482G2ZQ) BID ID -2502447 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
2.00 Abakash Ku Samal (GSTN-21FNEPS6293F1ZS) BID ID -2502877 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
3.00 KHIROD MULIA (GSTN-21ALGPM2589P1ZL) BID ID -2503590 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
4.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2503682 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
5.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2503802 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
6.00 BINAYA KUMAR MOHANTY (GSTN-21ABKPM7674F1ZJ) BID ID -2505282 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
7.00 KALYANI SAHOO (GSTN-21PWXPS1964K1ZE) BID ID -2505341 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
8.00 TAPAN KUMAR PATRA (GSTN-21AXEPP2320F1Z4) BID ID -2505769 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
9.00 AMULYA KUMAR SINGH (GSTN-21EEOPS6945Q2ZF) BID ID -2506222 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
10.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2506277 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
11.00 GOURI SANKAR PARIDA (GSTN-21ALYPP8174D3ZM) BID ID -2506411 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
12.00 Mr Kedar Behera (SC) (GSTN-21BZPPB3842L1ZC) BID ID -2506600 547820.00 -10.50 490298.90 Four Lakh Ninty Thousand Two Hundred and Ninty Eight
13.00 RATIKANTA SETHY (GSTN-21BLJPS3980C1Z5) BID ID -2506608 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
14.00 PUSHPALATA SWAIN(GSTN-NA)--2506586 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
15.00 BISWANATH KHATUA(GSTN-NA)--2506573 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
16.00 ROSALIN NAYAK(GSTN-NA)--2506522 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
17.00 BIKASH CHANDRA PATRA(GSTN-NA)--2506250 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
18.00 ISHA SAMAL(GSTN-NA)--2499757 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
19.00 SAI CHANDAN MOHAPATRA(GSTN-NA)--2506544 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
20.00 SUNITA MOHANTY(GSTN-NA)--2497814 547820.00 -14.99 465701.78 Four Lakh Sixty Five Thousand Seven Hundred and One
Lowest Amount Quoted BY: SUNITA MOHANTY,ISHA SAMAL,SANJAY KUMAR NAYAK,Abakash Ku Samal,KHIROD MULIA,PRABHATA KUMAR SAHOO,SURENDRA NATH SWAIN,BINAYA KUMAR MOHANTY,KALYANI SAHOO,TAPAN KUMAR PATRA,AMULYA KUMAR SINGH,BIKASH CHANDRA PATRA,SAGARIKA SWAIN,GOURI SANKAR PARIDA,ROSALIN NAYAK,SAI CHANDAN MOHAPATRA,BISWANATH KHATUA,PUSHPALATA SWAIN,RATIKANTA SETHY(465701.78)
BOQ Summary Details Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Badamba and Narasinghpur Block in Cuttack District. Tender ID: 2024_CEDC_103217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATIKANTA SETHY 465701.78 L1
2 ISHA SAMAL 465701.78 L1
3 SANJAY KUMAR NAYAK 465701.78 L1
4 Abakash Ku Samal 465701.78 L1
5 KHIROD MULIA 465701.78 L1
6 PRABHATA KUMAR SAHOO 465701.78 L1
7 SURENDRA NATH SWAIN 465701.78 L1
8 BINAYA KUMAR MOHANTY 465701.78 L1
9 KALYANI SAHOO 465701.78 L1
10 TAPAN KUMAR PATRA 465701.78 L1
11 AMULYA KUMAR SINGH 465701.78 L1
12 BIKASH CHANDRA PATRA 465701.78 L1
13 SAGARIKA SWAIN 465701.78 L1
14 GOURI SANKAR PARIDA 465701.78 L1
15 ROSALIN NAYAK 465701.78 L1
16 SAI CHANDAN MOHAPATRA 465701.78 L1
17 BISWANATH KHATUA 465701.78 L1
18 PUSHPALATA SWAIN 465701.78 L1
19 SUNITA MOHANTY 465701.78 L1
20 Mr Kedar Behera (SC) 490298.90 L2
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