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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | Rejected-Technical AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | - | Rejected-Technical Does not selected in lottery | |
| 3 | Rejected-Technical AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | - | Rejected-Technical Does not selected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not selected in lottery | |
| 5 | Rejected-Technical AT KENTAL PS KISHORENAGAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | - | Rejected-Technical Does not selected in lottery |
Tender Value
₹8.9 L
EMD Value
₹8,900
Closing Date
17 Aug 2023, 5:30 pmClosed
SE, DD, Kendrapara
O/o SE, Drainage Division, Kendrapara
Clearance of water hyacinth
2023_CEDC_91741_6
DDKPD-01 of 2023-24
Open Tender
Civil Works - Others
Percentage
150 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,900
Yes
13 Oct 2023
7 Aug 2023
18 Aug 2023
7 Aug 2023
17 Aug 2023
7 Aug 2023
7 Aug 2023 - 17 Aug 2023
eProcurement System Government of Odisha Created By: Banka Bihari Samal Created Date/Time: 21-Aug-2023 12:55 PM Tender Title: (Sl. No. 6) Weed clearance of Srirasta to Tikhiri DC Tender ID: 2023_CEDC_91741_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, KENDRAPARA
Name of Work: (Sl. No. 6) Weed clearance of Srirasta to Tikhiri DC
Contract No: e-Procurement Notice No. DDKPD-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 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
2.00 Pravati Sahoo(GSTN-21EGSPS3146B2ZF) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
3.00 RAJIB GANDHI(GSTN-21BDLPG3808F2ZY) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
4.00 M/S MAA RAMCHANDI CONSTRUCTION(GSTN-21CLBPM5854N1ZU) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
5.00 Pankaj Kumar Jena(GSTN-21AQEPJ0636R2ZR) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
6.00 Raghunath Lenka(GSTN-21ABOPL2160K1ZQ) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
7.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
8.00 GAGAN KUMAR SAHOO(GSTN-21BVWPS3855F1Z4) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
9.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
10.00 BIJAYA KUMAR SWAIN(GSTN-21AGAPS4700P2ZE) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
11.00 UTKAL KESHARI PANDA(GSTN-21FRPPP0394R1ZX) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
12.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
13.00 PUSPALATA ROUT(GSTN-21FTIPR9115P1Z1) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
14.00 DALILATA LENKA(GSTN-21BABPL7094K1ZL) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
15.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
16.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
17.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
18.00 Sarojini Behera(GSTN-21CMIPB7706E1ZK) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
19.00 SAMIR KUMAR JENA(GSTN-21ANVPJ7389P1ZX) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
20.00 SUBHALAXMI MOHAPATRA(GSTN-21AZAPM8752C1ZP) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
21.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
22.00 Pradyumna Kishor Rout(GSTN-21ASYPR0353B2ZU) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
23.00 SUBRAT KUMAR DASH(GSTN-21AEOPD8275Q1ZW) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
24.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
25.00 Sarat Kumar Biswal(GSTN-21ASSPB2184J1ZR) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
26.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
27.00 NIBEDITA NAYAK(GSTN-21BOCPN6847K1ZQ) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
28.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
29.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
30.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
31.00 SUDEEP ROUT(GSTN-21BCVPR8191P1ZH) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
32.00 BIRANCHI KUMAR SWAIN(GSTN-21AVUPS4332E1ZJ) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
33.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
34.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
35.00 BANDANA BISWAL(GSTN-21CNXPB7981F1Z0) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
36.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
37.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
38.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
39.00 RAJENDRA KUMAR BARIK(GSTN-21AUKPB6893Q1Z1) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
40.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
41.00 MANOJ KUMAR PATI(GSTN-21AKLPP3798F1ZV) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
42.00 PRADIPTA KUMAR MALLICK(GSTN-21DBJPM1325R1ZG) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
43.00 PRAKASH CHANDRA NAYAK(GSTN-NA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
44.00 BISWAJEET MALLICK(GSTN-NA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
45.00 Keshab Charan Nayak(GSTN-NA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
46.00 ANUJA BEURA(GSTN-NA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
47.00 SILU KUMAR SETHI(GSTN-NA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
48.00 ITUSMITA NAYAK(GSTN-NA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
49.00 NAMITA PARIDA(GSTN-NA) 887922.000 -14.990 754822.492 Seven Lakh Fifty Four Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: RIYASAT KHAN,Pravati Sahoo,RAJIB GANDHI,SILU KUMAR SETHI,M/S MAA RAMCHANDI CONSTRUCTION,Pankaj Kumar Jena,Raghunath Lenka,PRATIVA SWAIN,GAGAN KUMAR SAHOO,NAMITA PARIDA,Keshab Charan Nayak,RAJKISHORE MALLIK (S.C),BIJAYA KUMAR SWAIN,UTKAL KESHARI PANDA,Amiya Ranjan Mallick,PUSPALATA ROUT,DALILATA LENKA,BISWAJEET MALLICK,BIJAYA KUMAR PARIDA,SAMIR RANJAN BISWAL,SURENDRA NATH SWAIN,Sarojini Behera,SAMIR KUMAR JENA,SUBHALAXMI MOHAPATRA,manoranjan singh,Pradyumna Kishor Rout,SUBRAT KUMAR DASH,SK KAMALUDDIN,Sarat Kumar Biswal,PRAKASH CHANDRA NAYAK,KSHIROD KUMAR NAYAK,NIBEDITA NAYAK,RATNAKAR MOHAPATRA,ANUJA BEURA,KAILASH CHANDRA MOHANTY,PRASANTA PATTANAIK,SUDEEP ROUT,BIRANCHI KUMAR SWAIN,SUBHENDU KUMAR PATI,NAMITA DAS,BANDANA BISWAL,MAHENDRA KUMAR PATI,RABINDRA KUMAR SWAIN,LIPU KUMAR MALL,RAJENDRA KUMAR BARIK,MIRZA MUSLIM BAIG,ITUSMITA NAYAK,MANOJ KUMAR PATI,PRADIPTA KUMAR MALLICK(754822.492)
BOQ Summary Details Tender Title: (Sl. No. 6) Weed clearance of Srirasta to Tikhiri DC Tender ID: 2023_CEDC_91741_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIYASAT KHAN 754822.492 L1
2 Pravati Sahoo 754822.492 L1
3 RAJIB GANDHI 754822.492 L1
4 SILU KUMAR SETHI 754822.492 L1
5 M/S MAA RAMCHANDI CONSTRUCTION 754822.492 L1
6 Pankaj Kumar Jena 754822.492 L1
7 Raghunath Lenka 754822.492 L1
8 PRATIVA SWAIN 754822.492 L1
9 GAGAN KUMAR SAHOO 754822.492 L1
10 NAMITA PARIDA 754822.492 L1
11 Keshab Charan Nayak 754822.492 L1
12 RAJKISHORE MALLIK (S.C) 754822.492 L1
13 BIJAYA KUMAR SWAIN 754822.492 L1
14 UTKAL KESHARI PANDA 754822.492 L1
15 Amiya Ranjan Mallick 754822.492 L1
16 PUSPALATA ROUT 754822.492 L1
17 DALILATA LENKA 754822.492 L1
18 BISWAJEET MALLICK 754822.492 L1
19 BIJAYA KUMAR PARIDA 754822.492 L1
20 SAMIR RANJAN BISWAL 754822.492 L1
21 SURENDRA NATH SWAIN 754822.492 L1
22 Sarojini Behera 754822.492 L1
23 SAMIR KUMAR JENA 754822.492 L1
24 SUBHALAXMI MOHAPATRA 754822.492 L1
25 manoranjan singh 754822.492 L1
26 Pradyumna Kishor Rout 754822.492 L1
27 SUBRAT KUMAR DASH 754822.492 L1
28 SK KAMALUDDIN 754822.492 L1
29 Sarat Kumar Biswal 754822.492 L1
30 PRAKASH CHANDRA NAYAK 754822.492 L1
31 KSHIROD KUMAR NAYAK 754822.492 L1
32 NIBEDITA NAYAK 754822.492 L1
33 RATNAKAR MOHAPATRA 754822.492 L1
34 ANUJA BEURA 754822.492 L1
35 KAILASH CHANDRA MOHANTY 754822.492 L1
36 PRASANTA PATTANAIK 754822.492 L1
37 SUDEEP ROUT 754822.492 L1
38 BIRANCHI KUMAR SWAIN 754822.492 L1
39 SUBHENDU KUMAR PATI 754822.492 L1
40 NAMITA DAS 754822.492 L1
41 BANDANA BISWAL 754822.492 L1
42 MAHENDRA KUMAR PATI 754822.492 L1
43 RABINDRA KUMAR SWAIN 754822.492 L1
44 LIPU KUMAR MALL 754822.492 L1
45 RAJENDRA KUMAR BARIK 754822.492 L1
46 MIRZA MUSLIM BAIG 754822.492 L1
47 ITUSMITA NAYAK 754822.492 L1
48 MANOJ KUMAR PATI 754822.492 L1
49 PRADIPTA KUMAR MALLICK 754822.492 L1
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