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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | ₹34.3 L | L1 | Accepted-AOC Selected in the Lottery |
| 2 | L1₹34.3 LRejected-Finance | ₹34.3 L | L1 | Rejected-Finance Other than L1 |
| 3 | L1₹34.3 LRejected-Finance | ₹34.3 L | L1 | Rejected-Finance Other than L1 |
| 4 | L1₹34.3 LRejected-Finance | ₹34.3 L | L1 | Rejected-Finance Other than L1 |
| 5 | L1₹34.3 LRejected-Finance | ₹34.3 L | L1 | Rejected-Finance Other than L1 |
Tender Value
₹40.4 L
EMD Value
₹40,400
Closing Date
2 Feb 2024, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/O THE S.E, Prachi Division, Bhubaneswar-751012
Construction of toe wall in KSDR Embankment from RD 60.20 Km. to 60.500 Km
2024_CELBB_100035_10
e-Procurement Notice No.SEPRD-24/2023-24
Open Tender
Civil Works - Others
Percentage
150 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,400
Yes
5 Apr 2024
23 Jan 2024
3 Feb 2024
23 Jan 2024
2 Feb 2024
23 Jan 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 05-Feb-2024 06:48 PM Tender Title: 10) Construction of toe wall in KSDR Embankment from RD 60.20 Km. to 60.500 Km Tender ID: 2024_CELBB_100035_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Construction of toe wall in KSDR Embankment from RD 60.20 to 60.500 Km.
Contract No: SEPRD- 24 (10) 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 SANGRAM KESARI LENKA (GSTN-21ABSPL4954D2ZM) BID ID -2404753 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
2.00 SYED RUHULAIN ALI (GSTN-21ALHPA1936H1ZO) BID ID -2407547 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
3.00 ASHUTOSH MOHAPATRA (GSTN-21APDPM3720M1Z3) BID ID -2414078 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
4.00 TOFAN KUMAR KANDI (GSTN-21CPSPK0844RIZB) BID ID -2415933 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
5.00 SWAPNA BIJAYINI MOHANTY (GSTN-21BXWPM9820Q1ZI) BID ID -2416041 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
6.00 RASHMI RANJAN SWAIN (GSTN-21CVQPS5304G1ZJ) BID ID -2416592 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
7.00 BHAGYARATHI MALLICK (GSTN-21CPFPM8987J1ZA) BID ID -2416690 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
8.00 REETANJALI MOHANTY (GSTN-21CHZPM5367C1Z2) BID ID -2416972 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
9.00 SAMARPITA SWAIN (GSTN-21EELPS6146L1Z0) BID ID -2417174 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
10.00 RASMI RANJAN SAHOO (GSTN-21ERLPS8170R1ZT) BID ID -2418116 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
11.00 ABINASH NAYAK (GSTN-21AXHPN8816H1ZE) BID ID -2418245 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
12.00 JAGAN TARAI (GSTN-21APZPT1220P1ZD) BID ID -2418557 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
13.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2418584 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
14.00 BHABANI SANKAR CHOUDHURY (GSTN-21BBXPC3944G1ZO) BID ID -2418759 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
15.00 SATYABRAT SWAIN (GSTN-21CHCPS0668B1ZR) BID ID -2418797 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
16.00 SIDHARTHA JAGADISH MOHANTY (GSTN-21CMVPM1213N1ZV) BID ID -2419017 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
17.00 LILI SAHOO (GSTN-21GEOPS7127L1ZW) BID ID -2419369 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
18.00 TULU RANJAN MOHANTY(GSTN-NA)--2418074 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
19.00 SANDEEP CHOUDHURY(GSTN-NA)--2419039 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
20.00 ANANTA KUMAR JENA(GSTN-NA)--2415349 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
21.00 AMARESWAR SWAIN(GSTN-NA)--2416631 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
22.00 AMIYA KUMAR MOHAPATRA(GSTN-NA)--2416559 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
23.00 BINAYA KUMAR JENA(GSTN-NA)--2417020 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
24.00 DEBASISH LENKA(GSTN-NA)--2419136 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
25.00 PADMALOCHAN PRADHAN(GSTN-NA)--2415945 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
26.00 Saroj Kumar Mallick(GSTN-NA)--2411006 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
27.00 BRAJA KISHOR DAS(GSTN-NA)--2416971 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
28.00 JAYASHREE SWAIN(GSTN-NA)--2412878 4038640.25 -14.99 3433248.08 Thirty Four Lakh Thirty Three Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: SANGRAM KESARI LENKA,SYED RUHULAIN ALI,Saroj Kumar Mallick,JAYASHREE SWAIN,ASHUTOSH MOHAPATRA,ANANTA KUMAR JENA,TOFAN KUMAR KANDI,PADMALOCHAN PRADHAN,SWAPNA BIJAYINI MOHANTY,AMIYA KUMAR MOHAPATRA,RASHMI RANJAN SWAIN,AMARESWAR SWAIN,BHAGYARATHI MALLICK,BRAJA KISHOR DAS,REETANJALI MOHANTY,BINAYA KUMAR JENA,SAMARPITA SWAIN,TULU RANJAN MOHANTY,RASMI RANJAN SAHOO,ABINASH NAYAK,JAGAN TARAI,DILLIP KUMAR RAUTRAY,BHABANI SANKAR CHOUDHURY,SATYABRAT SWAIN,SIDHARTHA JAGADISH MOHANTY,SANDEEP CHOUDHURY,DEBASISH LENKA,LILI SAHOO(3433248.08)
BOQ Summary Details Tender Title: 10) Construction of toe wall in KSDR Embankment from RD 60.20 Km. to 60.500 Km Tender ID: 2024_CELBB_100035_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESARI LENKA 3433248.08 L1
2 SYED RUHULAIN ALI 3433248.08 L1
3 Saroj Kumar Mallick 3433248.08 L1
4 JAYASHREE SWAIN 3433248.08 L1
5 ASHUTOSH MOHAPATRA 3433248.08 L1
6 ANANTA KUMAR JENA 3433248.08 L1
7 TOFAN KUMAR KANDI 3433248.08 L1
8 PADMALOCHAN PRADHAN 3433248.08 L1
9 SWAPNA BIJAYINI MOHANTY 3433248.08 L1
10 AMIYA KUMAR MOHAPATRA 3433248.08 L1
11 RASHMI RANJAN SWAIN 3433248.08 L1
12 AMARESWAR SWAIN 3433248.08 L1
13 BHAGYARATHI MALLICK 3433248.08 L1
14 BRAJA KISHOR DAS 3433248.08 L1
15 REETANJALI MOHANTY 3433248.08 L1
16 BINAYA KUMAR JENA 3433248.08 L1
17 SAMARPITA SWAIN 3433248.08 L1
18 TULU RANJAN MOHANTY 3433248.08 L1
19 RASMI RANJAN SAHOO 3433248.08 L1
20 ABINASH NAYAK 3433248.08 L1
21 JAGAN TARAI 3433248.08 L1
22 DILLIP KUMAR RAUTRAY 3433248.08 L1
23 BHABANI SANKAR CHOUDHURY 3433248.08 L1
24 SATYABRAT SWAIN 3433248.08 L1
25 SIDHARTHA JAGADISH MOHANTY 3433248.08 L1
26 SANDEEP CHOUDHURY 3433248.08 L1
27 DEBASISH LENKA 3433248.08 L1
28 LILI SAHOO 3433248.08 L1
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