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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance Due to transparent lottery |
| 2 | L1₹3.8 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.8 Cr | L1 | Rejected-Finance Due to transparent lottery |
| 3 | L1₹3.8 CrRejected-Finance AT HARIPUR PO KHARIANGA PS BARACHANA DIST JAJPUR | JAJPUR | ₹3.8 Cr | L1 | Rejected-Finance Due to transparent lottery |
| 4 | L1₹3.8 CrRejected-Finance | ₹3.8 Cr | L1 | Rejected-Finance Due to transparent lottery |
| 5 | L1₹3.8 CrRejected-Finance | ₹3.8 Cr | L1 | Rejected-Finance Due to transparent lottery |
Tender Value
₹4.5 Cr
EMD Value
₹4.5 L
Closing Date
10 Dec 2024, 5:30 pmClosed
CCE Cuttack RandB Circle
O/o CCE Cuttack RandB Circle
Road work
2024_EICCL_107740_1
CCE.Ctc.(RandB)9/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Kendrapara
As per DTCN
3 documents required · 3 mandatory
₹10,000
₹4.5 L
Yes
2 May 2025
30 Nov 2024
11 Dec 2024
30 Nov 2024
10 Dec 2024
30 Nov 2024
eProcurement System Government of Odisha Created By: Pravash Kumar Majhi Created Date/Time: 16-Jan-2025 05:29 PM Tender Title: Improvement to Cuttack-Chandabali road (SH-9(A) susch as overlaying of Bituminous concrete from 36/400 to 49/000km under State Plan in the District of Kendrapara for the year 2024-25 Tender ID: 2024_EICCL_107740_1
Tender Inviting Authority: Chief Construction Engineer,Cuttack(R&B)Circle, Cuttack
Name of Work: Improvement to Cuttack-Chandabali road (SH-9(A)) susch as overlaying of Bituminous concrete from 36/400 to 49/000km under State Plan in the District of Kendrapara for the year 2024-25
Contract No: CCE.Ctc.(R&B) 9/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANTA PRASAD MALIK (GSTN-21BJZPM8938G1ZJ) BID ID -2680225 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
2.00 GOUTTAM MALLIK (GSTN-21ANMPM5128Q1ZK) BID ID -2689444 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
3.00 SURESH KUMAR MOHANTY (GSTN-21AILPM1758J1Z5) BID ID -2690569 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
4.00 DEBABRATA SAMAL (GSTN-21BDKPS2131Q2ZA) BID ID -2691083 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
5.00 SUBHALAXMI SWAIN (GSTN-21BMFPS3297D1Z3) BID ID -2691269 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
6.00 Prasanta Kumar Behera (GSTN-21APQPB9658E1ZT) BID ID -2691330 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
7.00 Rajesh Kumar Sahoo (GSTN-NA) BID ID -2688947 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
8.00 OM MAA CONSTRUCTION (GSTN-NA) BID ID -2683195 44564421.49 -14.99 37884214.71 Three Crore Seventy Eight Lakh Eighty Four Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: ANANTA PRASAD MALIK,OM MAA CONSTRUCTION,Rajesh Kumar Sahoo,GOUTTAM MALLIK,SURESH KUMAR MOHANTY,DEBABRATA SAMAL,SUBHALAXMI SWAIN,Prasanta Kumar Behera(37884214.71)
BOQ Summary Details Tender Title: Improvement to Cuttack-Chandabali road (SH-9(A) susch as overlaying of Bituminous concrete from 36/400 to 49/000km under State Plan in the District of Kendrapara for the year 2024-25 Tender ID: 2024_EICCL_107740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA PRASAD MALIK (BID ID -2680225) 37884214.71 L1
2 OM MAA CONSTRUCTION (BID ID -2683195) 37884214.71 L1
3 Rajesh Kumar Sahoo (BID ID -2688947) 37884214.71 L1
4 GOUTTAM MALLIK (BID ID -2689444) 37884214.71 L1
5 SURESH KUMAR MOHANTY (BID ID -2690569) 37884214.71 L1
6 DEBABRATA SAMAL (BID ID -2691083) 37884214.71 L1
7 SUBHALAXMI SWAIN (BID ID -2691269) 37884214.71 L1
8 Prasanta Kumar Behera (BID ID -2691330) 37884214.71 L1
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