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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-AOC | L1 | Accepted-AOC Selected in Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lotterya | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lotterya | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lotterya | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lotterya |
Tender Value
₹50.4 L
EMD Value
₹50,400
Closing Date
18 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Construction of Boxcell Culvert on Nuaguda to MV - 123 Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24
2023_CERWI_91788_1
04/RWD-I, MKG/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Malkangiri
2 documents required · 2 mandatory
₹10,000
₹50,400
Yes
12 Oct 2023
5 Aug 2023
19 Aug 2023
5 Aug 2023
18 Aug 2023
5 Aug 2023
5 Aug 2023 - 17 Aug 2023
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 20-Aug-2023 10:27 AM Tender Title: Construction of Boxcell Culvert on Nuaguda to MV - 123 Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24 Tender ID: 2023_CERWI_91788_1
Tender Inviting Authority:
Name of Work: Construction of Boxcell Culvert on Nuaguda to MV - 123 Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24
Contract No: 04/RWD-I, MKG/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 MAHENDRA ANUGULIA(GSTN-21AUSPA4636L2ZI) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
2.00 B. Arun Patra(GSTN-21AKRPB1123GIZU) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
3.00 BIPRAJIT SWAR(GSTN-21GMNPS2336N1ZJ) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
4.00 BHAGABATI SWAR(GSTN-21OCMPS0040E1ZR) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
5.00 SUNIL MISTRY(GSTN-21CJDPM4132K1ZH) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
6.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C2Z3) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
7.00 SANDIP KUMAR LENKA(GSTN-21BEIPL4029R1Z7) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
8.00 PRASANJIT MONDAL(GSTN-21CMVPM3283Q1Z7) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
9.00 JAYANTA MANDAL(GSTN-21CEKPM2538F1ZQ) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
10.00 SAMIRA KUMAR NAYAK(GSTN-21BCCPN9312H1ZW) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
11.00 RAJESH HALDAR(GSTN-21AWEPH9057J1ZH) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
12.00 MANISH KUMAR MALLICK(GSTN-21GDJPM8674J1ZZ) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
13.00 NARASINGH NAYAK(GSTN-21AURPN2186M1Z4) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
14.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
15.00 BASUDEV RAO(GSTN-21BPNPR3717Q1ZA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
16.00 MANORANJAN SAHU(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
17.00 RATNAKAR SAHOO(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
18.00 Smt. Gitanjali Panda(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
19.00 GIRADA SHYAM SUNDAR RAO(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
20.00 PRAGNYA PRAKASH(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
21.00 DEBABRATA SATAPATHY(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
22.00 PANKAJ DALAI(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
23.00 Sri Narayan Infra Projects(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
24.00 Indrajit Mandal(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
25.00 CHITTA RANJAN SARKAR(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
26.00 GOUTTAM MONDAL(GSTN-NA) 5042116.522 -14.990 4286303.255 Fourty Two Lakh Eighty Six Thousand Three Hundred and Three
Lowest Amount Quoted BY: MAHENDRA ANUGULIA,RATNAKAR SAHOO,B. Arun Patra,BIPRAJIT SWAR,BHAGABATI SWAR,SUNIL MISTRY,RAKESH KIRTANIA,SANDIP KUMAR LENKA,PRASANJIT MONDAL,JAYANTA MANDAL,SAMIRA KUMAR NAYAK,RAJESH HALDAR,PANKAJ DALAI,MANORANJAN SAHU,CHITTA RANJAN SARKAR,DEBABRATA SATAPATHY,MANISH KUMAR MALLICK,NARASINGH NAYAK,MRINAL KANTA SARKAR,BASUDEV RAO,Sri Narayan Infra Projects,GIRADA SHYAM SUNDAR RAO,Smt. Gitanjali Panda,Indrajit Mandal,GOUTTAM MONDAL,PRAGNYA PRAKASH(4286303.255)
BOQ Summary Details Tender Title: Construction of Boxcell Culvert on Nuaguda to MV - 123 Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24 Tender ID: 2023_CERWI_91788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA ANUGULIA 4286303.255 L1
2 RATNAKAR SAHOO 4286303.255 L1
3 B. Arun Patra 4286303.255 L1
4 BIPRAJIT SWAR 4286303.255 L1
5 BHAGABATI SWAR 4286303.255 L1
6 SUNIL MISTRY 4286303.255 L1
7 RAKESH KIRTANIA 4286303.255 L1
8 SANDIP KUMAR LENKA 4286303.255 L1
9 PRASANJIT MONDAL 4286303.255 L1
10 JAYANTA MANDAL 4286303.255 L1
11 SAMIRA KUMAR NAYAK 4286303.255 L1
12 RAJESH HALDAR 4286303.255 L1
13 PANKAJ DALAI 4286303.255 L1
14 MANORANJAN SAHU 4286303.255 L1
15 CHITTA RANJAN SARKAR 4286303.255 L1
16 DEBABRATA SATAPATHY 4286303.255 L1
17 MANISH KUMAR MALLICK 4286303.255 L1
18 NARASINGH NAYAK 4286303.255 L1
19 MRINAL KANTA SARKAR 4286303.255 L1
20 BASUDEV RAO 4286303.255 L1
21 Sri Narayan Infra Projects 4286303.255 L1
22 GIRADA SHYAM SUNDAR RAO 4286303.255 L1
23 Smt. Gitanjali Panda 4286303.255 L1
24 Indrajit Mandal 4286303.255 L1
25 GOUTTAM MONDAL 4286303.255 L1
26 PRAGNYA PRAKASH 4286303.255 L1
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