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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC AT TULASIPUR PO TULASIPUR DIST CUTTACK | CUTTACK | L1 | Accepted-AOC Accepted | |
| 2 | L1₹35.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹35.5 LRejected-AOC APPOLO VIHAR CHANDRASEKHARPUR BBSR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | L1 | Rejected-AOC Rejected | |
| 4 | L1₹35.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹35.5 LRejected-AOC PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-AOC Rejected |
Tender Value
₹41.8 L
EMD Value
₹41,800
Closing Date
4 Nov 2023, 5:00 pmClosed
S.E. Cuttack (RandB) Division No.I, Cuttack
O/O S.E. Cuttack (RandB) Division No.I, Cuttack
Road works
2023_EICCL_96025_5
SE CTC (RandB)-34 of 2023-24
National Competitive Bid
Civil Works - Roads
Percentage
15 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹41,800
Yes
15 Dec 2023
26 Oct 2023
6 Nov 2023
26 Oct 2023
4 Nov 2023
26 Oct 2023
eProcurement System Government of Odisha Created By: Parsuram Sahu Created Date/Time: 06-Nov-2023 07:51 PM Tender Title: Repair and restoration of Internal road adjacent to Mahanadi Ring road, Cuttack (Portion from Cantonment Police Station to Gadagadia Ghat) Tender ID: 2023_EICCL_96025_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: Repair & restoration of Internal road adjacent to Mahanadi Ring road, Cuttack (Portion from Cantonment Police Station to Gadagadia Ghat)
Contract No: S.E. CTC(R&B)- 34 of 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 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
2.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
3.00 RESHMA SUBUDHI(GSTN-21ECSPS4490E1Z9) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
4.00 BISWAJIT ROUT(GSTN-21BQRPR1988L1Z1) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
5.00 DINESH KUMAR MOHANTY(GSTN-21GKJPM5277E1Z2) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
6.00 PRADIPTA KUMAR ROUT(GSTN-21AHSPR4444A2ZH) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
7.00 SANGRAM KISHORE BISWAL(GSTN-21BYEPB0654E1Z8) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
8.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
9.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
10.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
11.00 URMILA BEHERA (S.C)(GSTN-21AIFPB9276L1Z5) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
12.00 DURGA PRASAD SAHOO(GSTN-21AVOPS6276M1ZT) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
13.00 RAKESH KUMAR SAHOO(GSTN-21FOQPS6455Q1ZV) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
14.00 BASUDEV MAHALI(GSTN-21AHYPM5037C1ZE) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
15.00 Jayadev Behera(GSTN-21AERPB0204JIZ4) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
16.00 SIDHARTHA SANKAR BISWAL(GSTN-21CAZPB5526P1Z7) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
17.00 RUDRA NARAYAN BEHERA(GSTN-21CLRPB7158L1ZS) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
18.00 RHOBOS MINERALS PRIVATE LIMITED(GSTN-21AAICR7027F1ZM) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
19.00 M/s. C.P. MOHANTY AND ASSOCIATE(GSTN-21ABWFM7456R1Z7) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
20.00 NEW ERA INFRATECH(GSTN-21AATFN1804G1Z1) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
21.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
22.00 AMITABH SWAIN(GSTN-21KASPS6965J1ZO) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
23.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
24.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
25.00 ANJAN KUMAR NAIK(GSTN-21AOEPN2160C1ZO) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
26.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
27.00 SK OBEDULLAH(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
28.00 SANJAY KUMAR ROUT(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
29.00 ABHIJIT SAHOO(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
30.00 SANJEEB KUMAR BISWAL(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
31.00 ROJALI PANDA(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
32.00 PRUTHWIRAJ SAHOO(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
33.00 Saroj Kumar Mallick(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
34.00 M/S SARADA PRASAD NAYAK(GSTN-NA) 4176294.05 -14.99 3550267.57 Thirty Five Lakh Fifty Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: DEBASHIS ROUT,YASOBANTA DALAI,RESHMA SUBUDHI,BISWAJIT ROUT,DINESH KUMAR MOHANTY,PRADIPTA KUMAR ROUT,SANGRAM KISHORE BISWAL,DEBASHISH DAS,ASHIS DAS,SUKANT DAS,PRATISHRUTI PRIYADARSHINI,URMILA BEHERA (S.C),DURGA PRASAD SAHOO,ABHIJIT SAHOO,RAKESH KUMAR SAHOO,Saroj Kumar Mallick,BASUDEV MAHALI,SK OBEDULLAH,Jayadev Behera,SIDHARTHA SANKAR BISWAL,RUDRA NARAYAN BEHERA,RHOBOS MINERALS PRIVATE LIMITED,PRUTHWIRAJ SAHOO,M/s. C.P. MOHANTY AND ASSOCIATE,NEW ERA INFRATECH,BIBHASINI DASH,AMITABH SWAIN,SANJEEB KUMAR BISWAL,BISWAJIT PANDA,SANJAY KUMAR ROUT,RITESH RANJAN BARIK,M/S SARADA PRASAD NAYAK,ROJALI PANDA,ANJAN KUMAR NAIK(3550267.57)
BOQ Summary Details Tender Title: Repair and restoration of Internal road adjacent to Mahanadi Ring road, Cuttack (Portion from Cantonment Police Station to Gadagadia Ghat) Tender ID: 2023_EICCL_96025_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHIS ROUT 3550267.57 L1
2 YASOBANTA DALAI 3550267.57 L1
3 RESHMA SUBUDHI 3550267.57 L1
4 BISWAJIT ROUT 3550267.57 L1
5 DINESH KUMAR MOHANTY 3550267.57 L1
6 PRADIPTA KUMAR ROUT 3550267.57 L1
7 SANGRAM KISHORE BISWAL 3550267.57 L1
8 DEBASHISH DAS 3550267.57 L1
9 ASHIS DAS 3550267.57 L1
10 SUKANT DAS 3550267.57 L1
11 PRATISHRUTI PRIYADARSHINI 3550267.57 L1
12 URMILA BEHERA (S.C) 3550267.57 L1
13 DURGA PRASAD SAHOO 3550267.57 L1
14 ABHIJIT SAHOO 3550267.57 L1
15 RAKESH KUMAR SAHOO 3550267.57 L1
16 Saroj Kumar Mallick 3550267.57 L1
17 BASUDEV MAHALI 3550267.57 L1
18 SK OBEDULLAH 3550267.57 L1
19 Jayadev Behera 3550267.57 L1
20 SIDHARTHA SANKAR BISWAL 3550267.57 L1
21 RUDRA NARAYAN BEHERA 3550267.57 L1
22 RHOBOS MINERALS PRIVATE LIMITED 3550267.57 L1
23 PRUTHWIRAJ SAHOO 3550267.57 L1
24 M/s. C.P. MOHANTY AND ASSOCIATE 3550267.57 L1
25 NEW ERA INFRATECH 3550267.57 L1
26 BIBHASINI DASH 3550267.57 L1
27 AMITABH SWAIN 3550267.57 L1
28 SANJEEB KUMAR BISWAL 3550267.57 L1
29 BISWAJIT PANDA 3550267.57 L1
30 SANJAY KUMAR ROUT 3550267.57 L1
31 RITESH RANJAN BARIK 3550267.57 L1
32 M/S SARADA PRASAD NAYAK 3550267.57 L1
33 ROJALI PANDA 3550267.57 L1
34 ANJAN KUMAR NAIK 3550267.57 L1
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