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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC AT BHUBAN PO DHARMASALA DIST JAJPUR PIN 755008 | BHUBAN | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹31.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹31.7 LRejected-Finance RAMPUR BARACHANA CHHATIA JAJPUR PIN 754023 | JAJPUR | ODISHA | 754023 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹31.7 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹31.7 LRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹37.3 L
EMD Value
₹37,400
Closing Date
13 Jun 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
S.E, Prachi Division, Bhubaneswar-751012
Protection to right afflux bundha of Mundali Weir from RD 100 mtr. to 440 mtr
2023_CELBB_89626_1
e-Procurement Notice No.SEPRD-05/2023-24
Open Tender
Civil Works - Others
Percentage
150 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,400
Yes
5 Sept 2023
5 Jun 2023
16 Jun 2023
5 Jun 2023
13 Jun 2023
5 Jun 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 16-Jun-2023 03:18 PM Tender Title: (1) Protection to right afflux bundha of Mundali Weir from RD 100 mtr. to 440 mtr Tender ID: 2023_CELBB_89626_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Protection to right afflux bundha of Mundali Weir from RD 100 mtr. to 440 mtr.
Contract No: SEPRD- 05 (01) 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 DIPIN KUMAR MOHANTY(GSTN-21AVGPM1123R1ZL) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
2.00 PARAMANANDA MALLICK(GSTN-21AZJPM4871F2ZD) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
3.00 AASTIK INFRA PROJECT PVT LTD(GSTN-21AAJCA9304R1ZD) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
4.00 Prakash Chandra Khuntia(GSTN-21FKHPK2622G1ZK) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
5.00 PRASANTA KUMAR MOHANTY(GSTN-21AHDPM9615P3ZY) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
6.00 RAJ KISHORE BEHERA(GSTN-21APEPB1229D1ZW) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
7.00 SUSANTA MOHANTY(GSTN-21AZUPM6283E1Z3) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
8.00 SHYAMAKANTA DEBASHISH NAYAK(GSTN-21BQXPN1708A1Z4) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
9.00 RAMESH CHANDRA BHOI(GSTN-21DCMPB9238J1ZI) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
10.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
11.00 BICHITRA NANDA BEHERA(GSTN-21AKKPB7086P3ZQ) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
12.00 JAYANT KUMAR ROUT(GSTN-21AWMPR7449A1ZI) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
13.00 Jatindra Kumar Nayak(GSTN-21ABWPN7458G2Z5) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
14.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
15.00 ARAT BANDHU ROUT(GSTN-21BAXPR4486B1ZE) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
16.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
17.00 SAMARPITA SWAIN(GSTN-21EELPS6146L1Z0) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
18.00 SAUDAMINI MOHAPATRA(GSTN-21GBNPM3648Q1ZX) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
19.00 ABINASH SAHOO(GSTN-21KQUPS3010L1ZF) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
20.00 Alok Kumar Mohapatra(GSTN-21BBCPM9611B1Z9) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
21.00 SUNMAYA MAJHEE(GSTN-21FOLPM3810Q1ZL) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
22.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
23.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
24.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
25.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
26.00 RABINARAYAN SAHOO(GSTN-21FHTPS0981R1ZA) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
27.00 SANJIB KUMAR MALLICK(GSTN-NA) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
28.00 LAXMIPRIYA SWAIN(GSTN-NA) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
29.00 ANSUMAN BHUYAN(GSTN-NA) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
30.00 NIRANJAN KHUNTIA(GSTN-NA) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
31.00 RABINDRA SAHOO(GSTN-NA) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
32.00 Saroj Kumar Mallick(GSTN-NA) 3732971.66 -14.99 3173399.21 Thirty One Lakh Seventy Three Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Saroj Kumar Mallick,DIPIN KUMAR MOHANTY,PARAMANANDA MALLICK,AASTIK INFRA PROJECT PVT LTD,Prakash Chandra Khuntia,PRASANTA KUMAR MOHANTY,RAJ KISHORE BEHERA,SUSANTA MOHANTY,SHYAMAKANTA DEBASHISH NAYAK,RABINDRA SAHOO,RAMESH CHANDRA BHOI,SMT. MUNI BISWAL,BICHITRA NANDA BEHERA,JAYANT KUMAR ROUT,Jatindra Kumar Nayak,suresh chandra swain,ARAT BANDHU ROUT,LAXMIPRIYA SWAIN,SUDARSAN JENA,SAMARPITA SWAIN,SAUDAMINI MOHAPATRA,ABINASH SAHOO,Alok Kumar Mohapatra,SUNMAYA MAJHEE,ANSUMAN BHUYAN,SRIKANTA SWAIN,NIRANJAN KHUNTIA,DHANOJ KUMAR BEURA,SANJIB KUMAR MALLICK,MAHIMA PRASAD SAHOO,NAMITA SAHOO,RABINARAYAN SAHOO(3173399.21)
BOQ Summary Details Tender Title: (1) Protection to right afflux bundha of Mundali Weir from RD 100 mtr. to 440 mtr Tender ID: 2023_CELBB_89626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Kumar Mallick 3173399.21 L1
2 DIPIN KUMAR MOHANTY 3173399.21 L1
3 PARAMANANDA MALLICK 3173399.21 L1
4 AASTIK INFRA PROJECT PVT LTD 3173399.21 L1
5 Prakash Chandra Khuntia 3173399.21 L1
6 PRASANTA KUMAR MOHANTY 3173399.21 L1
7 RAJ KISHORE BEHERA 3173399.21 L1
8 SUSANTA MOHANTY 3173399.21 L1
9 SHYAMAKANTA DEBASHISH NAYAK 3173399.21 L1
10 RABINDRA SAHOO 3173399.21 L1
11 RAMESH CHANDRA BHOI 3173399.21 L1
12 SMT. MUNI BISWAL 3173399.21 L1
13 BICHITRA NANDA BEHERA 3173399.21 L1
14 JAYANT KUMAR ROUT 3173399.21 L1
15 Jatindra Kumar Nayak 3173399.21 L1
16 suresh chandra swain 3173399.21 L1
17 ARAT BANDHU ROUT 3173399.21 L1
18 LAXMIPRIYA SWAIN 3173399.21 L1
19 SUDARSAN JENA 3173399.21 L1
20 SAMARPITA SWAIN 3173399.21 L1
21 SAUDAMINI MOHAPATRA 3173399.21 L1
22 ABINASH SAHOO 3173399.21 L1
23 Alok Kumar Mohapatra 3173399.21 L1
24 SUNMAYA MAJHEE 3173399.21 L1
25 ANSUMAN BHUYAN 3173399.21 L1
26 SRIKANTA SWAIN 3173399.21 L1
27 NIRANJAN KHUNTIA 3173399.21 L1
28 DHANOJ KUMAR BEURA 3173399.21 L1
29 SANJIB KUMAR MALLICK 3173399.21 L1
30 MAHIMA PRASAD SAHOO 3173399.21 L1
31 NAMITA SAHOO 3173399.21 L1
32 RABINARAYAN SAHOO 3173399.21 L1
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