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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT PITHAPADA P O NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹3.8 LRejected-Finance AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY | |
| 4 | L1₹3.8 LRejected-Finance C O NILAMANI SAHOO C CLASS PH CONTRACTOR TULASI BAZAR KAKAT PO PS KENDRAPARA DIST KENDRAPARA PIN 754211 | KENDRAPARA | KENDRAPARA | ODISHA | 754211 | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERRY |
Tender Value
₹4.5 L
EMD Value
₹4,500
Closing Date
19 Jun 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION -I, JAGATPUR
A/R to Pundalo Branch Canal from RD 12.00 Km to RD 16.20 Km and from RD 20.00 KM to RD 26.30 Km including Kakudiapada, Sana Adhanga, Mudhusasan, Chatra and Rameswarpur Minor for the year 2024-25
2024_CELBB_103067_27
MND-01 OF 2024-25
National Competitive Bid
Civil Works - Canal
Percentage
30 days
NAGESHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
10 Sept 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
19 Jun 2024
10 Jun 2024
10 Jun 2024 - 16 Jun 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 20-Jun-2024 02:30 PM Tender Title: A/R to Pundalo Branch Canal from RD 12.00 Km to RD 16.20 Km and from RD 20.00 KM to RD 26.30 Km including Kakudiapada, Sana Adhanga, Mudhusasan, Chatra and Rameswarpur Minor for the year 2024-25 Tender ID: 2024_CELBB_103067_27
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Pundalo Branch Canal from RD 12.00 Km to RD 16.20 Km and from RD 20.00 KM to RD 26.30 Km including Kakudiapada, Sana Adhanga, Mudhusasan, Chatra and Rameswarpur Minor for the year 2024-25
Contract No: MND-01 of 2024-25 (On-line) (Sl No.27)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJIB GANDHI (GSTN-21BDLPG3808F2ZY) BID ID -2494213 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
2.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2494228 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
3.00 M/S Ratnakar Rout (GSTN-21ABTPR8916Q2ZM) BID ID -2494285 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
4.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2494363 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
5.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2494908 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
6.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2494966 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
7.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -2495065 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
8.00 JAYANTI SAHOO (GSTN-21GIFPS0245N1Z3) BID ID -2495152 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
9.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2495220 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
10.00 PRADIP KUMAR SETHY (GSTN-21BLQPS2779Q1Z2) BID ID -2495340 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
11.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2495406 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
12.00 M/S. ANANTA KUMAR JENA (GSTN-21AEOPJ9731R1ZT) BID ID -2495771 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
13.00 GUNANIDHI DAS (GSTN-21AJDPD0784C2ZY) BID ID -2495835 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
14.00 MITA NAYAK (GSTN-21BDFPN0206E1ZE) BID ID -2495864 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
15.00 SK IBRAHIM(GSTN-NA)--2494076 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
16.00 DEEPAK KUMAR MOHANTY(GSTN-NA)--2495537 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
17.00 MIR IFTEKHAR AHAMAD(GSTN-NA)--2495019 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
18.00 SHRAMISTHA SWAIN(GSTN-NA)--2494678 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
19.00 NAMITA PARIDA(GSTN-NA)--2494086 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
20.00 SAFIKUR REHMAN(GSTN-NA)--2495774 445725.27 -14.99 378911.05 Three Lakh Seventy Eight Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: SK IBRAHIM,NAMITA PARIDA,RAJIB GANDHI,SUJATA MALLICK,M/S Ratnakar Rout,SHIBANI BEHERA,SHRAMISTHA SWAIN,UMAKANTA SAHOO,SURENDRA NATH SWAIN,MIR IFTEKHAR AHAMAD,Pradyumna Kishor Rout,JAYANTI SAHOO,NALINI KANTA SETHY,PRADIP KUMAR SETHY,SANJAYA KUMAR SETHY,DEEPAK KUMAR MOHANTY,M/S. ANANTA KUMAR JENA,SAFIKUR REHMAN,GUNANIDHI DAS,MITA NAYAK(378911.05)
BOQ Summary Details Tender Title: A/R to Pundalo Branch Canal from RD 12.00 Km to RD 16.20 Km and from RD 20.00 KM to RD 26.30 Km including Kakudiapada, Sana Adhanga, Mudhusasan, Chatra and Rameswarpur Minor for the year 2024-25 Tender ID: 2024_CELBB_103067_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK IBRAHIM 378911.05 L1
2 NAMITA PARIDA 378911.05 L1
3 RAJIB GANDHI 378911.05 L1
4 SUJATA MALLICK 378911.05 L1
5 M/S Ratnakar Rout 378911.05 L1
6 SHIBANI BEHERA 378911.05 L1
7 SHRAMISTHA SWAIN 378911.05 L1
8 UMAKANTA SAHOO 378911.05 L1
9 SURENDRA NATH SWAIN 378911.05 L1
10 MIR IFTEKHAR AHAMAD 378911.05 L1
11 Pradyumna Kishor Rout 378911.05 L1
12 JAYANTI SAHOO 378911.05 L1
13 NALINI KANTA SETHY 378911.05 L1
14 PRADIP KUMAR SETHY 378911.05 L1
15 SANJAYA KUMAR SETHY 378911.05 L1
16 DEEPAK KUMAR MOHANTY 378911.05 L1
17 M/S. ANANTA KUMAR JENA 378911.05 L1
18 SAFIKUR REHMAN 378911.05 L1
19 GUNANIDHI DAS 378911.05 L1
20 MITA NAYAK 378911.05 L1
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