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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹40.5 LRejected-Finance AT B NUAPALLI PO KODALA | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹40.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹40.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹40.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹47.6 L
EMD Value
₹47,700
Closing Date
15 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Protection to scoured bank on Chitrotpala left embankment from RD 44.140km to 44.235km near village Nursinghpur R.I office for the year 2023-24
2023_CELBB_88792_16
MND-02 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹47,700
Yes
22 Aug 2023
8 May 2023
16 May 2023
8 May 2023
15 May 2023
8 May 2023
8 May 2023 - 12 May 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 16-May-2023 04:13 PM Tender Title: Protection to scoured bank on Chitrotpala left embankment from RD 44.140km to 44.235km near village Nursinghpur R.I office for the year 2023-24 Tender ID: 2023_CELBB_88792_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Protection to scoured bank on Chitrotpala left embankment from RD 44.140km to 44.235km near village Nursinghpur R.I office for the year 2023-24
Contract No: MND-02 of 2023-24 (On-line) (Sl No.16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
2.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
3.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
4.00 ANURAG SATYAPRIYA(GSTN-21LSIPS6583B1ZF) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
5.00 BINAY DASH(GSTN-21EKXPD3163A1ZI) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
6.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
7.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
8.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
9.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
10.00 SRI DEBASHISA PATTANAIK(GSTN-21AFNPP3546A1ZS) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
11.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
12.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
13.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
14.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
15.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
16.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
17.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
18.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
19.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
20.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
21.00 AMIYA RANJAN DAS(GSTN-21BNCPD7462D1ZK) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
22.00 DILLIP MOHAPATRA(GSTN-21BRZPM0757K1Z9) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
23.00 RAJ KISHOR BHOI(GSTN-21BDJPB5317E1Z8) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
24.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
25.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
26.00 DIPTIKANTA BEURA(GSTN-21BELPB0462D1ZA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
27.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
28.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
29.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
30.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
31.00 Saroj Kumar Mallick(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
32.00 M/S. PRATAP CHANDRA MALLIK(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
33.00 NIRMALYA SENAPATI(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
34.00 SAMIR KUMAR DAS(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
35.00 GOURI SHANKAR SAMAL(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
36.00 BISWA RANJAN BAI(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
37.00 ALOKASHRIBAD PANDA(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
38.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4761996.54 -14.99 4048173.26 Fourty Lakh Fourty Eight Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: SUNIL KUMAR MALLICK,M/S Ashreebad Fabricators,BISWAJIT BEHERA,BISWA RANJAN BAI,ANURAG SATYAPRIYA,BINAY DASH,SUSANTA KUMAR PARIJA,M/S. PRATAP CHANDRA MALLIK,SOUBHAGYA RANJAN BEHERA,SITUN SEKHAR JENA,SUBHAM KUMAR JENA,SRI DEBASHISA PATTANAIK,ASHIS DAS,DEEPAK KUMAR NAYAK,Naresh Dalai,Ashutosh Patra,GOURI SHANKAR SAMAL,BALSRI K KUMAR AVIJIT,SUSHRI SANGITA SAMANTARAY,Subrata Kumar Khuntia,NIRMALYA SENAPATI,RAKESH KUMAR SAHOO,SAMIR KUMAR DAS,PRADEEPTA KUMAR MALLICK,ASHUTOSH MOHAPATRA,AMIYA RANJAN DAS,DILLIP MOHAPATRA,ALOKASHRIBAD PANDA,RAJ KISHOR BHOI,Saroj Kumar Mallick,SK ABDUL WAZID,Subhasis Samantaray,DIPTIKANTA BEURA,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,MITHUN DAS,SUDHIR BEHERA,SAHEB TARENIA,ALOK BARIK(4048173.26)
BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotpala left embankment from RD 44.140km to 44.235km near village Nursinghpur R.I office for the year 2023-24 Tender ID: 2023_CELBB_88792_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MALLICK 4048173.26 L1
2 M/S Ashreebad Fabricators 4048173.26 L1
3 BISWAJIT BEHERA 4048173.26 L1
4 BISWA RANJAN BAI 4048173.26 L1
5 ANURAG SATYAPRIYA 4048173.26 L1
6 BINAY DASH 4048173.26 L1
7 SUSANTA KUMAR PARIJA 4048173.26 L1
8 M/S. PRATAP CHANDRA MALLIK 4048173.26 L1
9 SOUBHAGYA RANJAN BEHERA 4048173.26 L1
10 SITUN SEKHAR JENA 4048173.26 L1
11 SUBHAM KUMAR JENA 4048173.26 L1
12 SRI DEBASHISA PATTANAIK 4048173.26 L1
13 ASHIS DAS 4048173.26 L1
14 DEEPAK KUMAR NAYAK 4048173.26 L1
15 Naresh Dalai 4048173.26 L1
16 Ashutosh Patra 4048173.26 L1
17 GOURI SHANKAR SAMAL 4048173.26 L1
18 BALSRI K KUMAR AVIJIT 4048173.26 L1
19 SUSHRI SANGITA SAMANTARAY 4048173.26 L1
20 Subrata Kumar Khuntia 4048173.26 L1
21 NIRMALYA SENAPATI 4048173.26 L1
22 RAKESH KUMAR SAHOO 4048173.26 L1
23 SAMIR KUMAR DAS 4048173.26 L1
24 PRADEEPTA KUMAR MALLICK 4048173.26 L1
25 ASHUTOSH MOHAPATRA 4048173.26 L1
26 AMIYA RANJAN DAS 4048173.26 L1
27 DILLIP MOHAPATRA 4048173.26 L1
28 ALOKASHRIBAD PANDA 4048173.26 L1
29 RAJ KISHOR BHOI 4048173.26 L1
30 Saroj Kumar Mallick 4048173.26 L1
31 SK ABDUL WAZID 4048173.26 L1
32 Subhasis Samantaray 4048173.26 L1
33 DIPTIKANTA BEURA 4048173.26 L1
34 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 4048173.26 L1
35 MITHUN DAS 4048173.26 L1
36 SUDHIR BEHERA 4048173.26 L1
37 SAHEB TARENIA 4048173.26 L1
38 ALOK BARIK 4048173.26 L1
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