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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.2 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹39.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹39.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹39.2 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹39.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹41,200
Closing Date
18 Mar 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2021_CELBB_67051_2
e-Procurement Notice No.KID-06 of 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹41,200
Yes
12 May 2021
10 Mar 2021
19 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
10 Mar 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 19-Mar-2021 02:44 PM Tender Title: KID 109 of 2020-21 Protection to scoured bank on Chitrotpala right embankment from RD 30.030 Km to 30.130 Km. near village Gopinathpur for 21-22. Tender ID: 2021_CELBB_67051_2
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Protection to scoured bank on Chitrotpala right embankment from RD 30.030 Km to 30.130 Km. near village Gopinathpur for 21-22.
Contract No : KID 109 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
2.00 DILLIP KUMAR PARIDA(GSTN-21ASXPP7227R1ZQ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
3.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
4.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
5.00 SWARAJ BEHURA(GSTN-21BLUPB9432M1ZR) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
6.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
7.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
8.00 Pabin Kumar Mishra(GSTN-21BTBPM8651A1Z5) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
9.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
10.00 SUBHRAJIT JENA(GSTN-21AMDPJ9734F1Z9) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
11.00 Jnana Ranjan Mohanty(GSTN-21CJIPM8050P1ZT) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
12.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
13.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
14.00 MONALISA SAMANTARAY(GSTN-21FTJPS2838R1ZV) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
15.00 PRAKASH KUMAR BEHERA(GSTN-21ATRPB6957F1ZM) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
16.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
17.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
18.00 DEBENDRA KUMAR SAHOO(GSTN-21AMWPS8627D1ZN) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
19.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
20.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
21.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
22.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
23.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
24.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
25.00 ARCHANA NAYAK(GSTN-21AZYPN0329C1ZJ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
26.00 BISWOMANOHAR DHAL(GSTN-21BDPPD2099P1Z4) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
27.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
28.00 BIBHASA JENA(GSTN-21AWRPJ5801D1ZV) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
29.00 PRAVAS MOHANTY(GSTN-21AXAPM3968Q2ZZ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
30.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
31.00 SANGRAM KESHARI PARIDA(GSTN-21BZKPP7705F1ZE) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
32.00 SURENDRA KUMAR BEURA(GSTN-21AGTPB1174H1ZO) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
33.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
34.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
35.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
36.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
37.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
38.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
39.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
40.00 M/S JYOTI RANJAN SWAIN(GSTN-21DKCPS1591H1Z7) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
41.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
42.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
43.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
44.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
45.00 PRADEEP KUMAR MALLIK(GSTN-21AWGPM1901Q1ZJ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
46.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
47.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
48.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
49.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
50.00 JYOTI PRAKASH MISHRA(GSTN-21CPOPM2667G1ZR) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
51.00 M/s. Durgaprasad Mishra(GSTN-21FAPPM2345G1ZR) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
52.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
53.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
54.00 Abhijit Samal(GSTN-21FNEPS7315L1ZQ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
55.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
56.00 M/S Debaraj Mallik(GSTN-21AXQPD7567E3ZD) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
57.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
58.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
59.00 SUSIL SAMANTARAY(GSTN-21MOOPS3003K1ZO) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
60.00 SATYABRATA THATOI(GSTN-21AHTPT6105B1ZJ) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
61.00 GAYATREE BEHURIA(GSTN-NA) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
62.00 ANUSAYA PARIDA(GSTN-NA) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
63.00 SK SARFARAJ AJAIM(GSTN-NA) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
64.00 Ashutosh Patra(GSTN-NA) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
65.00 Rajkishore Dhal(GSTN-NA) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
66.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 4115106.23 -14.99 3498251.81 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty One
Lowest Amount Quoted BY: SHAKTISHREE LENKA,DILLIP KUMAR PARIDA,PRADEEPTA KUMAR MALLICK,GOUTTAM MALLIK,SWARAJ BEHURA,SUNIMA LENKA,SAROJINI ROUT,Pabin Kumar Mishra,Chinmaya Kumar Rout,SUBHRAJIT JENA,Jnana Ranjan Mohanty,KAMALAKANTA SWAIN,ROLEX PARIDA,MONALISA SAMANTARAY,ANUSAYA PARIDA,PRAKASH KUMAR BEHERA,SAGAR SAHANI,SOUMYA RANJAN CHOWDHURY,DEBENDRA KUMAR SAHOO,M/S Ashreebad Fabricators,M/s Ajaya Kumar Roul,DEBASHISH SWAIN,BIRENDRA SAHOO,SUSHRI SANGITA SAMANTARAY,SK SAKIR,ARCHANA NAYAK,Rajkishore Dhal,BISWOMANOHAR DHAL,BIDULATA SETHI,BIBHASA JENA,PRAVAS MOHANTY,umesh chandra nayak,SANGRAM KESHARI PARIDA,SURENDRA KUMAR BEURA,RAJESH PANIGRAHI,ANIL KUMAR SWAIN,AVINASH PATTANAYAK,BAMADEV DALAI,SK SARFARAJ AJAIM,BIDHUBHUSAN JENA,Prakash Chandra Sahoo,GAYATREE BEHURIA,SAROJ PARIDA,M/S JYOTI RANJAN SWAIN,BARADA PRASANNA PANDA,SOUMYA RANJAN MOHAPATRA,SRI. SATYA PRAKASH LENKA,Dibyasingha Majhi,M/S SMRUTI RANJAN SWAIN,PRADEEP KUMAR MALLIK,ASWINI AMITAV SAHOO,Ashutosh Patra,CHINMAYA DEBASIS MOHAPATRA,jayanta kumar lenka,SIDHARTHA SANKAR JENA,JYOTI PRAKASH MISHRA,M/s. Durgaprasad Mishra,Biswajit Sahoo,RANJIT KUMAR NAYAK,Abhijit Samal,Kamalakanta Panda,M/S Debaraj Mallik,SUVENDU KUMAR MOHANTY,AMAN ARAVIND SAHOO,SUSIL SAMANTARAY,SATYABRATA THATOI(3498251.81)
BOQ Summary Details Tender Title: KID 109 of 2020-21 Protection to scoured bank on Chitrotpala right embankment from RD 30.030 Km to 30.130 Km. near village Gopinathpur for 21-22. Tender ID: 2021_CELBB_67051_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTISHREE LENKA 3498251.81 L1
2 DILLIP KUMAR PARIDA 3498251.81 L1
3 PRADEEPTA KUMAR MALLICK 3498251.81 L1
4 GOUTTAM MALLIK 3498251.81 L1
5 SWARAJ BEHURA 3498251.81 L1
6 SUNIMA LENKA 3498251.81 L1
7 SAROJINI ROUT 3498251.81 L1
8 Pabin Kumar Mishra 3498251.81 L1
9 Chinmaya Kumar Rout 3498251.81 L1
10 SUBHRAJIT JENA 3498251.81 L1
11 Jnana Ranjan Mohanty 3498251.81 L1
12 KAMALAKANTA SWAIN 3498251.81 L1
13 ROLEX PARIDA 3498251.81 L1
14 MONALISA SAMANTARAY 3498251.81 L1
15 ANUSAYA PARIDA 3498251.81 L1
16 PRAKASH KUMAR BEHERA 3498251.81 L1
17 SAGAR SAHANI 3498251.81 L1
18 SOUMYA RANJAN CHOWDHURY 3498251.81 L1
19 DEBENDRA KUMAR SAHOO 3498251.81 L1
20 M/S Ashreebad Fabricators 3498251.81 L1
21 M/s Ajaya Kumar Roul 3498251.81 L1
22 DEBASHISH SWAIN 3498251.81 L1
23 BIRENDRA SAHOO 3498251.81 L1
24 SUSHRI SANGITA SAMANTARAY 3498251.81 L1
25 SK SAKIR 3498251.81 L1
26 ARCHANA NAYAK 3498251.81 L1
27 Rajkishore Dhal 3498251.81 L1
28 BISWOMANOHAR DHAL 3498251.81 L1
29 BIDULATA SETHI 3498251.81 L1
30 BIBHASA JENA 3498251.81 L1
31 PRAVAS MOHANTY 3498251.81 L1
32 umesh chandra nayak 3498251.81 L1
33 SANGRAM KESHARI PARIDA 3498251.81 L1
34 SURENDRA KUMAR BEURA 3498251.81 L1
35 RAJESH PANIGRAHI 3498251.81 L1
36 ANIL KUMAR SWAIN 3498251.81 L1
37 AVINASH PATTANAYAK 3498251.81 L1
38 BAMADEV DALAI 3498251.81 L1
39 SK SARFARAJ AJAIM 3498251.81 L1
40 BIDHUBHUSAN JENA 3498251.81 L1
41 Prakash Chandra Sahoo 3498251.81 L1
42 GAYATREE BEHURIA 3498251.81 L1
43 SAROJ PARIDA 3498251.81 L1
44 M/S JYOTI RANJAN SWAIN 3498251.81 L1
45 BARADA PRASANNA PANDA 3498251.81 L1
46 SOUMYA RANJAN MOHAPATRA 3498251.81 L1
47 SRI. SATYA PRAKASH LENKA 3498251.81 L1
48 Dibyasingha Majhi 3498251.81 L1
49 M/S SMRUTI RANJAN SWAIN 3498251.81 L1
50 PRADEEP KUMAR MALLIK 3498251.81 L1
51 ASWINI AMITAV SAHOO 3498251.81 L1
52 Ashutosh Patra 3498251.81 L1
53 CHINMAYA DEBASIS MOHAPATRA 3498251.81 L1
54 jayanta kumar lenka 3498251.81 L1
55 SIDHARTHA SANKAR JENA 3498251.81 L1
56 JYOTI PRAKASH MISHRA 3498251.81 L1
57 M/s. Durgaprasad Mishra 3498251.81 L1
58 Biswajit Sahoo 3498251.81 L1
59 RANJIT KUMAR NAYAK 3498251.81 L1
60 Abhijit Samal 3498251.81 L1
61 Kamalakanta Panda 3498251.81 L1
62 M/S Debaraj Mallik 3498251.81 L1
63 SUVENDU KUMAR MOHANTY 3498251.81 L1
64 AMAN ARAVIND SAHOO 3498251.81 L1
65 SUSIL SAMANTARAY 3498251.81 L1
66 SATYABRATA THATOI 3498251.81 L1
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