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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance Lottery Winner |
| 2 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance lottery loser |
| 3 | L1₹1.7 CrRejected-Finance AT MAMINABAD PO CHANDRAPADA P S SIMULIA DIST BALASORE PIN 756134 | BALASORE | ODISHA | 756134 | ₹1.7 Cr | L1 | Rejected-Finance lottery loser |
| 4 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance lottery loser |
| 5 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance lottery loser |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
25 Sept 2023, 3:00 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Right Service Bank of Salandi River from RD. 0OKm to 6.00Km (working from RD. 300OM to 4300M and 4900M to 6600M)
2023_BDVS_93932_5
ACESIC-03/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.0 L
Yes
O/o the ACE, SIC, Salapada
3 Nov 2023
8 Sept 2023
26 Sept 2023
8 Sept 2023
25 Sept 2023
8 Sept 2023
8 Sept 2023 - 13 Sept 2023
21 Sept 2023
eProcurement System Government of Odisha Created By: PRANAB KUMAR NAYAK Created Date/Time: 15-Oct-2023 07:49 AM Tender Title: Bank of Salandi River from RD. 0OKm to 6.00Km (working from RD. 300OM to 4300M and 4900M to 6600M) Tender ID: 2023_BDVS_93932_5
Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Right Service Bank of Salandi River from RD. 00Km to 6.00Km (working from RD. 3000M to 4300M & 4900M to 6600M)
Contract No: ACSIC-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suryanarayan Mohanty(GSTN-21ARGPM7949F1ZO) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
2.00 Saswatika Dalai(GSTN-21CEFPD5055R1ZD) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
3.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
4.00 SITARAM DEO(GSTN-21AOCPD3093A1ZU) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
5.00 SAMBIT SEKHAR BISWAL(GSTN-21DKMPB7335G1ZE) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
6.00 BISWADEEP NAYAK(GSTN-21ADSPN6213B1ZX) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
7.00 NIRANJAN DAS(GSTN-21CPIPD1392F1ZC) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
8.00 SMRUTI RANJAN PARIDA(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
9.00 Kalakar Sethy(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
10.00 AMRITA DAS(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
11.00 SANJAY KUMAR LENKA(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
12.00 SOUMYA RANJAN MISHRA(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
13.00 BIBHUDATTA ROUT(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
14.00 Manoj Kumar Palai(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
15.00 DEBANSHU ROUT(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
16.00 BAIKUNTHA NATH BARIK(GSTN-NA) 19530534.25 -14.99 16602907.17 One Crore Sixty Six Lakh Two Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: Suryanarayan Mohanty,BAIKUNTHA NATH BARIK,Manoj Kumar Palai,Saswatika Dalai,Saumitra Ranjan Nayak,SOUMYA RANJAN MISHRA,SITARAM DEO,Kalakar Sethy,SAMBIT SEKHAR BISWAL,SMRUTI RANJAN PARIDA,AMRITA DAS,BISWADEEP NAYAK,BIBHUDATTA ROUT,DEBANSHU ROUT,SANJAY KUMAR LENKA,NIRANJAN DAS(16602907.17)
BOQ Summary Details Tender Title: Bank of Salandi River from RD. 0OKm to 6.00Km (working from RD. 300OM to 4300M and 4900M to 6600M) Tender ID: 2023_BDVS_93932_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suryanarayan Mohanty 16602907.17 L1
2 BAIKUNTHA NATH BARIK 16602907.17 L1
3 Manoj Kumar Palai 16602907.17 L1
4 Saswatika Dalai 16602907.17 L1
5 Saumitra Ranjan Nayak 16602907.17 L1
6 SOUMYA RANJAN MISHRA 16602907.17 L1
7 SITARAM DEO 16602907.17 L1
8 Kalakar Sethy 16602907.17 L1
9 SAMBIT SEKHAR BISWAL 16602907.17 L1
10 SMRUTI RANJAN PARIDA 16602907.17 L1
11 AMRITA DAS 16602907.17 L1
12 BISWADEEP NAYAK 16602907.17 L1
13 BIBHUDATTA ROUT 16602907.17 L1
14 DEBANSHU ROUT 16602907.17 L1
15 SANJAY KUMAR LENKA 16602907.17 L1
16 NIRANJAN DAS 16602907.17 L1
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