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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC Due to 1st lowest |
| 2 | L1₹3.5 CrRejected-Finance AT PO KANTIA P S JATANI DIST KHORDHA | KANTIA | KHORDHA | ODISHA | ₹3.5 Cr | L1 | Rejected-Finance Does not won the lottery |
| 3 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Does not won the lottery |
| 4 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Does not won the lottery |
| 5 | L1₹3.5 CrRejected-Finance AT HATABAZAR P O P S DISTRICT JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | ₹3.5 Cr | L1 | Rejected-Finance Does not won the lottery |
Tender Value
₹4.1 Cr
EMD Value
₹4.1 L
Closing Date
20 Jun 2020, 5:00 pmClosed
Superintending Engineer
O/o S.E., Central Irrigation Circle, BBSR
Bank protection work
2020_CELBB_61443_2
e-Procurement Notice No.SECIC 03 of 2020-21
National Competitive Bid
Civil Works - Others
Percentage
365 days
Niali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.1 L
Yes
4 Jan 2021
5 Jun 2020
22 Jun 2020
5 Jun 2020
20 Jun 2020
5 Jun 2020
5 Jun 2020 - 11 Jun 2020
eProcurement System Government of Odisha Created By: Chinmoy Ranjan Rout Created Date/Time: 10-Jul-2020 12:12 PM Tender Title: SECIC PRD 06 of 2020-21 Raising and strengthening, Bank Protection to KSDR Embankment from Gundar to Betenda including communication facilities under NABARD Assistance Tender ID: 2020_CELBB_61443_2
Tender Inviting Authority : Superintending Engineer, Central Irrigation Circle, Bhubaneswar
Name of Work : Raising & strengthening, Bank Protection to KSDR Embankment from Gundar to Betenda including communication facilities under NABARD Assistance.
Contract No : SECIC PRD 06 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KUMAR MISHRA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
2.00 PABITRA MOHAN NAYAK 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
3.00 PABANI NAIK 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
4.00 SIBA PRASAD PARIDA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
5.00 SANGRAM KESHARI NAYAK 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
6.00 BHAGIRATHI SAHOO 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
7.00 SOUMITRA KUMAR LENKA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
8.00 SURESH KUMAR PANDA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
9.00 M/S. NARAYAN PRADHAN 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
10.00 SAKTIRAM MOHANTY 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
11.00 SAMBIT KUMAR LENKA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
12.00 PARTHA SARATHI PANDA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
13.00 JYOTI PRAKASH DASH 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
14.00 MANORANJAN MUDULI 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
15.00 GIRIJA PRASAD RAY 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
16.00 SPAN INFRA BUILDERS PVT. LTD 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
17.00 Subash Chandra Mohanty 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
18.00 SOURYA PARIJA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
19.00 PAL CONSTRUCTION 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
20.00 SOUMYA BISWAJIT MALLICK 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
21.00 SUBRATA KUMAR SAHOO 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
22.00 DEBASHISH RAY 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
23.00 Ramakanta Dalai 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
24.00 SRIKANTA KUMAR SAHOO 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
25.00 PRIYABRATA MOHAPATRA 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
26.00 DEBASIS PATI 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
27.00 RAKESH KUMAR MALLICK 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
28.00 CHITARANJAN BISWAL 40936305.87 -14.99 34799953.62 Three Crore Fourty Seven Lakh Ninty Nine Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: PABANI NAIK,SAKTIRAM MOHANTY,Ramakanta Dalai,SRIKANTA KUMAR SAHOO,SUBRATA KUMAR SAHOO,GIRIJA PRASAD RAY,SANGRAM KESHARI NAYAK,PABITRA MOHAN NAYAK,CHITARANJAN BISWAL,SOURYA PARIJA,SIBA PRASAD PARIDA,PAL CONSTRUCTION,RAKESH KUMAR MALLICK,M/S. NARAYAN PRADHAN,BHAGIRATHI SAHOO,PARTHA SARATHI PANDA,Subash Chandra Mohanty,SOUMITRA KUMAR LENKA,SAMBIT KUMAR LENKA,SOUMYA BISWAJIT MALLICK,DEBASHISH RAY,PRAFULLA KUMAR MISHRA,SURESH KUMAR PANDA,SPAN INFRA BUILDERS PVT. LTD,MANORANJAN MUDULI,JYOTI PRAKASH DASH,DEBASIS PATI,PRIYABRATA MOHAPATRA(34799953.62)
BOQ Summary Details Tender Title: SECIC PRD 06 of 2020-21 Raising and strengthening, Bank Protection to KSDR Embankment from Gundar to Betenda including communication facilities under NABARD Assistance Tender ID: 2020_CELBB_61443_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABANI NAIK 34799953.62 L1
2 SAKTIRAM MOHANTY 34799953.62 L1
3 Ramakanta Dalai 34799953.62 L1
4 SRIKANTA KUMAR SAHOO 34799953.62 L1
5 SUBRATA KUMAR SAHOO 34799953.62 L1
6 GIRIJA PRASAD RAY 34799953.62 L1
7 SANGRAM KESHARI NAYAK 34799953.62 L1
8 PABITRA MOHAN NAYAK 34799953.62 L1
9 CHITARANJAN BISWAL 34799953.62 L1
10 SOURYA PARIJA 34799953.62 L1
11 SIBA PRASAD PARIDA 34799953.62 L1
12 PAL CONSTRUCTION 34799953.62 L1
13 RAKESH KUMAR MALLICK 34799953.62 L1
14 M/S. NARAYAN PRADHAN 34799953.62 L1
15 BHAGIRATHI SAHOO 34799953.62 L1
16 PARTHA SARATHI PANDA 34799953.62 L1
17 Subash Chandra Mohanty 34799953.62 L1
18 SOUMITRA KUMAR LENKA 34799953.62 L1
19 SAMBIT KUMAR LENKA 34799953.62 L1
20 SOUMYA BISWAJIT MALLICK 34799953.62 L1
21 DEBASHISH RAY 34799953.62 L1
22 PRAFULLA KUMAR MISHRA 34799953.62 L1
23 SURESH KUMAR PANDA 34799953.62 L1
24 SPAN INFRA BUILDERS PVT. LTD 34799953.62 L1
25 MANORANJAN MUDULI 34799953.62 L1
26 JYOTI PRAKASH DASH 34799953.62 L1
27 DEBASIS PATI 34799953.62 L1
28 PRIYABRATA MOHAPATRA 34799953.62 L1
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