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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC MUTARIFA PADMAPUR JAGATPUR CUTTACK 754200 | CUTTACK | ODISHA | 754200 | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 3 | L1₹21.4 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 4 | L1₹21.4 LRejected-Finance AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 5 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
Tender Value
₹25.2 L
Closing Date
2 Apr 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER,MND-I
O/O THE SUPERINTENDING ENGINEER, MND-I,JAGATPUR
Improvement to road on Kandha to Sasanga at RD 00 to 280 m on Mahanadi left for the year 2022-23
2022_CELBB_76452_10
MND-04/2021-22
National Competitive Bid
Civil Works - Others
Percentage
60 days
ATHAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
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 12:50 PM Tender Title: Improvement to road on Kandha to Sasanga at RD 00 to 280 m on Mahanadi left for the year 2022-23 Tender ID: 2022_CELBB_76452_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement to road on Kandha to Sasanga at RD 00 to 280 m on Mahanadi left for the year 2022-23
Contract No: MND-04 of 2021-22 (On-line) (Sl No.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANT KUMAR BARAL(GSTN-21CKGPB4144J1ZL) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
2.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
3.00 JASHOBANTA DALAI(GSTN-21AIYPD1221A1Z2) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
4.00 MADHUSMITA SAMANTARAY(GSTN-21MYSPS8722B1ZZ) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
5.00 GANGADHAR MALLIK(GSTN-21CGVPM4829G1Z3) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
6.00 RAJ KISHOR BHOI(GSTN-21BDJPB5317E1Z8) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
7.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
8.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
9.00 SUBASH CHANDRA BEHERA(GSTN-21BGBPB6824K1ZR) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
10.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
11.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
12.00 RAKESH KUMAR NAYAK(GSTN-21AUIPN0972A1Z4) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
13.00 SRIKANT BEURA(GSTN-21BMWPB3218A2ZN) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
14.00 Pradeep Kumar Panda(GSTN-21AYQPP1234P1Z2) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
15.00 PRATAP KUMAR GOCHHI(GSTN-21BPWPG9029R1ZI) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
16.00 OMPRASAD BALABANTARAY(GSTN-21DNNPB6012A1ZV) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
17.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
18.00 PRATISH RANJAN SAHOO(GSTN-NA) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
19.00 Akash Kumar Nath(GSTN-NA) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
20.00 DHIREN KUMAR ROUT(GSTN-NA) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
21.00 DIPTIRANJAN CHOUDHURY(GSTN-NA) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
22.00 NAGENDRA MAHALIK(GSTN-NA) 2516259.24 -14.99 2139071.98 Twenty One Lakh Thirty Nine Thousand Seventy One
Lowest Amount Quoted BY: HEMANT KUMAR BARAL,DIPTIRANJAN CHOUDHURY,NAMITA SAHOO,JASHOBANTA DALAI,MADHUSMITA SAMANTARAY,GANGADHAR MALLIK,RAJ KISHOR BHOI,NAGENDRA MAHALIK,DHIREN KUMAR ROUT,ANTARJYAMI DEBATA,BINOD BIHARI SAHOO,PRATISH RANJAN SAHOO,SUBASH CHANDRA BEHERA,ISRAEL KHAN,Akash Kumar Nath,CHITRASEN DAS,RAKESH KUMAR NAYAK,SRIKANT BEURA,Pradeep Kumar Panda,PRATAP KUMAR GOCHHI,OMPRASAD BALABANTARAY,Sri Jagabandhu Sethy(2139071.98)
BOQ Summary Details Tender Title: Improvement to road on Kandha to Sasanga at RD 00 to 280 m on Mahanadi left for the year 2022-23 Tender ID: 2022_CELBB_76452_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANT KUMAR BARAL 2139071.98 L1
2 DIPTIRANJAN CHOUDHURY 2139071.98 L1
3 NAMITA SAHOO 2139071.98 L1
4 JASHOBANTA DALAI 2139071.98 L1
5 MADHUSMITA SAMANTARAY 2139071.98 L1
6 GANGADHAR MALLIK 2139071.98 L1
7 RAJ KISHOR BHOI 2139071.98 L1
8 NAGENDRA MAHALIK 2139071.98 L1
9 DHIREN KUMAR ROUT 2139071.98 L1
10 ANTARJYAMI DEBATA 2139071.98 L1
11 BINOD BIHARI SAHOO 2139071.98 L1
12 PRATISH RANJAN SAHOO 2139071.98 L1
13 SUBASH CHANDRA BEHERA 2139071.98 L1
14 ISRAEL KHAN 2139071.98 L1
15 Akash Kumar Nath 2139071.98 L1
16 CHITRASEN DAS 2139071.98 L1
17 RAKESH KUMAR NAYAK 2139071.98 L1
18 SRIKANT BEURA 2139071.98 L1
19 Pradeep Kumar Panda 2139071.98 L1
20 PRATAP KUMAR GOCHHI 2139071.98 L1
21 OMPRASAD BALABANTARAY 2139071.98 L1
22 Sri Jagabandhu Sethy 2139071.98 L1
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