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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAccepted-Finance | L1 | Accepted-Finance SELECTED IN LOTTERY | |
| 2 | L1₹54.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹54.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹54.0 LRejected-Finance NIL | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹54.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹63.6 L
EMD Value
₹63,600
Closing Date
10 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I
O/O THE S.E. MAHANADI NORTH DIVISION-I, JAGATPUR
Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Gaudagaon Gherry for the year 2024-25
2023_CELBB_98832_2
MND-16 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹63,600
Yes
19 Mar 2024
27 Dec 2023
11 Jan 2024
27 Dec 2023
10 Jan 2024
27 Dec 2023
27 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 02-Feb-2024 12:27 PM Tender Title: Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Gaudagaon Gherry for the year 2024-25 Tender ID: 2023_CELBB_98832_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Gaudagaon Gherry for the year 2024-25
Contract No: MND-16 of 2023-24 (On-line) (Sl No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pulak Kumar Pati (GSTN-21CHSPP0961N1ZT) BID ID -2373967 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
2.00 CHANDAN KUMAR JENA (GSTN-21BGDPJ7003C1Z9) BID ID -2376564 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
3.00 DEEPAK KUMAR NAYAK (GSTN-21BTDPN9639R1ZX) BID ID -2378756 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
4.00 PRABHUDATTA SAMAL (GSTN-21BSWPS0709K1ZC) BID ID -2380228 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
5.00 SAROJINI ROUT (GSTN-21BKRPR0948E1Z2) BID ID -2381181 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
6.00 SANJAY KUMAR OJHA (GSTN-21AAGPO1007M3ZZ) BID ID -2381726 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
7.00 SUVENDU SUTAR (GSTN-21AWXPS8634B1Z7) BID ID -2382956 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
8.00 RANJIT KUMAR NAYAK (GSTN-21BATPN4351D1ZU) BID ID -2383112 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
9.00 DILLIP MOHAPATRA (GSTN-21BRZPM0757K1Z9) BID ID -2383221 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
10.00 AMARESH LENKA (GSTN-21ADBPL6354J2ZO) BID ID -2383262 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
11.00 BIBHU BHUSAN DALAI (GSTN-21IAOPD0637N1ZK) BID ID -2384286 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
12.00 BHAGYAJYOTI SWAIN (GSTN-21KBVPS4669P1ZA) BID ID -2384660 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
13.00 Subrata Kumar Khuntia (GSTN-21CXSPK4565M1ZV) BID ID -2385179 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
14.00 PRABIR MALIK (GSTN-21EXJPM1423H1ZS) BID ID -2385291 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
15.00 Diptimayee Mohapatra (GSTN-21CQGPM8589N1Z1) BID ID -2385321 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
16.00 Ashutosh Patra (GSTN-21AZKPP2876J1Z0) BID ID -2385454 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
17.00 SANTANU MALLICK (GSTN-21EIGPM0570R1ZY) BID ID -2385703 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
18.00 CHITRASEN DAS (GSTN-21FUMPD2102K1Z2) BID ID -2385879 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
19.00 GOURI SHANKAR SAMAL(GSTN-NA)--2381289 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
20.00 SUBHRAMANYU NAYAK(GSTN-NA)--2378772 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
21.00 RAKESH BISWAL(GSTN-NA)--2378781 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
22.00 NIHARIKA JENA(GSTN-NA)--2384425 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
23.00 PRATISH RANJAN SAHOO(GSTN-NA)--2385450 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
24.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA)--2377329 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
25.00 SAMIR KUMAR DAS(GSTN-NA)--2381388 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
26.00 NIRMALYA SENAPATI(GSTN-NA)--2381384 6355151.91 -14.99 5402514.64 Fifty Four Lakh Two Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: Pulak Kumar Pati,CHANDAN KUMAR JENA,MOUSUM MADHUMALAYA BEHERA,DEEPAK KUMAR NAYAK,SUBHRAMANYU NAYAK,RAKESH BISWAL,PRABHUDATTA SAMAL,SAROJINI ROUT,GOURI SHANKAR SAMAL,NIRMALYA SENAPATI,SAMIR KUMAR DAS,SANJAY KUMAR OJHA,SUVENDU SUTAR,RANJIT KUMAR NAYAK,DILLIP MOHAPATRA,AMARESH LENKA,BIBHU BHUSAN DALAI,NIHARIKA JENA,BHAGYAJYOTI SWAIN,Subrata Kumar Khuntia,PRABIR MALIK,Diptimayee Mohapatra,PRATISH RANJAN SAHOO,Ashutosh Patra,SANTANU MALLICK,CHITRASEN DAS(5402514.64)
BOQ Summary Details Tender Title: Raising and strengthening with protection to scoured bank on Nuna karandia right embankment near village Gaudagaon Gherry for the year 2024-25 Tender ID: 2023_CELBB_98832_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pulak Kumar Pati 5402514.64 L1
2 CHANDAN KUMAR JENA 5402514.64 L1
3 MOUSUM MADHUMALAYA BEHERA 5402514.64 L1
4 DEEPAK KUMAR NAYAK 5402514.64 L1
5 SUBHRAMANYU NAYAK 5402514.64 L1
6 RAKESH BISWAL 5402514.64 L1
7 PRABHUDATTA SAMAL 5402514.64 L1
8 SAROJINI ROUT 5402514.64 L1
9 GOURI SHANKAR SAMAL 5402514.64 L1
10 NIRMALYA SENAPATI 5402514.64 L1
11 SAMIR KUMAR DAS 5402514.64 L1
12 SANJAY KUMAR OJHA 5402514.64 L1
13 SUVENDU SUTAR 5402514.64 L1
14 RANJIT KUMAR NAYAK 5402514.64 L1
15 DILLIP MOHAPATRA 5402514.64 L1
16 AMARESH LENKA 5402514.64 L1
17 BIBHU BHUSAN DALAI 5402514.64 L1
18 NIHARIKA JENA 5402514.64 L1
19 BHAGYAJYOTI SWAIN 5402514.64 L1
20 Subrata Kumar Khuntia 5402514.64 L1
21 PRABIR MALIK 5402514.64 L1
22 Diptimayee Mohapatra 5402514.64 L1
23 PRATISH RANJAN SAHOO 5402514.64 L1
24 Ashutosh Patra 5402514.64 L1
25 SANTANU MALLICK 5402514.64 L1
26 CHITRASEN DAS 5402514.64 L1
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