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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.9 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹35.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹35.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹35.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹35.5 LSame as L1Rejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹42,000
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2023_ECCHA_95076_1
e-Procurement Notice No.KID-02 of 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹42,000
Yes
16 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
3 Oct 2023 - 7 Oct 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 14-Oct-2023 03:05 PM Tender Title: KID-13 of 2023-24 Protection to scoured bank on Gobari left near village Bazar (Hota Sahi). Tender ID: 2023_ECCHA_95076_1
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Protection to scoured bank on Gobari left near village Bazar ( Hota sahi.)
Contract No : KID-13 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 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
2.00 RUPALI BEHERA(GSTN-21GRKPB5782B1Z2) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
3.00 ANAM DAS(GSTN-21CHRPD6758G1Z6) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
4.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
5.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
6.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
7.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
8.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
9.00 LALIT KUMAR PARIDA(GSTN-21DGTPP2913P1ZT) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
10.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
11.00 SANGRAM KESHARI PANDA(GSTN-21CVYPP1594B1Z6) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
12.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
13.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
14.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
15.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
16.00 SUBRAT BEHERA(GSTN-21ERXPB4575B1ZU) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
17.00 PRAVAT RANJAN PARIDA(GSTN-21BFAPP2850R2Z7) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
18.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
19.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
20.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
21.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
22.00 RUDRA PRASAD DAS(GSTN-21GKXPD7212N1ZR) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
23.00 MITESH MOHANTY(GSTN-21DJIPM4949G1Z3) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
24.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
25.00 ANUCAMPA PRIYADARSHINI(GSTN-21COPPA1878D1Z7) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
26.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
27.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
28.00 AN CONSTRUCTIONS(GSTN-21LFQPS7206Q1ZH) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
29.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
30.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
31.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
32.00 Bibhudutta Bhadar(GSTN-21APPPB0616R1ZV) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
33.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
34.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
35.00 BINOD KUMAR BEHERA(GSTN-21ANJPB9700A1ZT) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
36.00 DEEPAK ROUT(GSTN-21DWGPR6257F1ZF) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
37.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
38.00 Gyanendra Kumar Sahoo(GSTN-21AZWPS9678P1ZV) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
39.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
40.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
41.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
42.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
43.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
44.00 Bhikari Behera(GSTN-21BVPPB1586B1Z0) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
45.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
46.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
47.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
48.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
49.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
50.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
51.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
52.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
53.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
54.00 DHARMANURANJAN TRIPATHY(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
55.00 MALAYA KETAN SWAIN(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
56.00 MONALIN PRADHAN(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
57.00 PRUTHWIRAJ SAHOO(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
58.00 PURNIMA BHUYAN(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
59.00 SAMIR KUMAR DAS(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
60.00 GYANA RANJAN NAYAK(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
61.00 SK MASIHUJ JAMMA(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
62.00 ALOKASHRIBAD PANDA(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
63.00 Arundhati Pradhan(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
64.00 UMAKANTA PARIJA(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
65.00 GOURI SHANKAR SAMAL(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
66.00 NIRMALYA SENAPATI(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
67.00 PADMALOCHAN PRADHAN(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
68.00 SOUBHAGINI JENA(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
69.00 SUBHRAMANYU NAYAK(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
70.00 SK ASADULLAH(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
71.00 NIHARIKA JENA(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
72.00 ASWINI KUMAR ROUT(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
73.00 Mukesh Kumar Ray(GSTN-NA) 4177751.72 -14.99 3551506.73 Thirty Five Lakh Fifty One Thousand Five Hundred and Six
Lowest Amount Quoted BY: Subrata Kumar Khuntia,RUPALI BEHERA,ANAM DAS,SOUBHAGINI JENA,PURNIMA BHUYAN,PRADEEPTA KUMAR MALLICK,Asit kumar sahoo,MIR LATIFUR REHAMAN,DEEPTI RANJAN PANDA,PADMALOCHAN PRADHAN,Debasis Samal,SK ASADULLAH,GOURI SHANKAR SAMAL,LALIT KUMAR PARIDA,RAMAKANTA DASH,SANGRAM KESHARI PANDA,DINESH KUMAR,SAROJ PARIDA,subash chandra bhal,SUVENDU SUTAR,SUBRAT BEHERA,PRAVAT RANJAN PARIDA,GYANA RANJAN NAYAK,NIHARIKA JENA,ASWINI KUMAR ROUT,MITHUN DAS,SK MASIHUJ JAMMA,Pulak Kumar Pati,SUBHRAMANYU NAYAK,SAROJINI ROUT,DEEPAK KUMAR NAYAK,UMAKANTA PARIJA,RUDRA PRASAD DAS,MITESH MOHANTY,BARADA PRASANNA PANDA,ANUCAMPA PRIYADARSHINI,pradeep sahoo,PRABIR MALIK,AN CONSTRUCTIONS,BIDHUBHUSAN JENA,SK ABDUL WAZID,SUSHRI SANGITA SAMANTARAY,Bibhudutta Bhadar,BIDULATA SETHI,SOUMYA RANJAN CHOWDHURY,BINOD KUMAR BEHERA,SAMIR KUMAR DAS,DEEPAK ROUT,NIRMALYA SENAPATI,HALADHAR SAHOO,Gyanendra Kumar Sahoo,ALOKASHRIBAD PANDA,DIBYAJYOTI BIJAYARAJ,NARESH KUMAR SWAIN,PRUTHWIRAJ SAHOO,PRIYABRATA SAHOO,ANIL KUMAR SWAIN,SK UMIDUL ISLAM,Bhikari Behera,SAGAR SAHANI,SANTOS KUMAR LENKA,Dibyasingha Majhi,SK SAKIR,MALAYA KETAN SWAIN,SATYAJIT SAMAL,Arundhati Pradhan,Mukesh Kumar Ray,DHARMANURANJAN TRIPATHY,MONALIN PRADHAN,SARADA PRASAD SAMAL,ANSHUMAN TRIPATHY,Khageswar Dalai,DEBASHISH SWAIN(3551506.73)
BOQ Summary Details Tender Title: KID-13 of 2023-24 Protection to scoured bank on Gobari left near village Bazar (Hota Sahi). Tender ID: 2023_ECCHA_95076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subrata Kumar Khuntia 3551506.73 L1
2 RUPALI BEHERA 3551506.73 L1
3 ANAM DAS 3551506.73 L1
4 SOUBHAGINI JENA 3551506.73 L1
5 PURNIMA BHUYAN 3551506.73 L1
6 PRADEEPTA KUMAR MALLICK 3551506.73 L1
7 Asit kumar sahoo 3551506.73 L1
8 MIR LATIFUR REHAMAN 3551506.73 L1
9 DEEPTI RANJAN PANDA 3551506.73 L1
10 PADMALOCHAN PRADHAN 3551506.73 L1
11 Debasis Samal 3551506.73 L1
12 SK ASADULLAH 3551506.73 L1
13 GOURI SHANKAR SAMAL 3551506.73 L1
14 LALIT KUMAR PARIDA 3551506.73 L1
15 RAMAKANTA DASH 3551506.73 L1
16 SANGRAM KESHARI PANDA 3551506.73 L1
17 DINESH KUMAR 3551506.73 L1
18 SAROJ PARIDA 3551506.73 L1
19 subash chandra bhal 3551506.73 L1
20 SUVENDU SUTAR 3551506.73 L1
21 SUBRAT BEHERA 3551506.73 L1
22 PRAVAT RANJAN PARIDA 3551506.73 L1
23 GYANA RANJAN NAYAK 3551506.73 L1
24 NIHARIKA JENA 3551506.73 L1
25 ASWINI KUMAR ROUT 3551506.73 L1
26 MITHUN DAS 3551506.73 L1
27 SK MASIHUJ JAMMA 3551506.73 L1
28 Pulak Kumar Pati 3551506.73 L1
29 SUBHRAMANYU NAYAK 3551506.73 L1
30 SAROJINI ROUT 3551506.73 L1
31 DEEPAK KUMAR NAYAK 3551506.73 L1
32 UMAKANTA PARIJA 3551506.73 L1
33 RUDRA PRASAD DAS 3551506.73 L1
34 MITESH MOHANTY 3551506.73 L1
35 BARADA PRASANNA PANDA 3551506.73 L1
36 ANUCAMPA PRIYADARSHINI 3551506.73 L1
37 pradeep sahoo 3551506.73 L1
38 PRABIR MALIK 3551506.73 L1
39 AN CONSTRUCTIONS 3551506.73 L1
40 BIDHUBHUSAN JENA 3551506.73 L1
41 SK ABDUL WAZID 3551506.73 L1
42 SUSHRI SANGITA SAMANTARAY 3551506.73 L1
43 Bibhudutta Bhadar 3551506.73 L1
44 BIDULATA SETHI 3551506.73 L1
45 SOUMYA RANJAN CHOWDHURY 3551506.73 L1
46 BINOD KUMAR BEHERA 3551506.73 L1
47 SAMIR KUMAR DAS 3551506.73 L1
48 DEEPAK ROUT 3551506.73 L1
49 NIRMALYA SENAPATI 3551506.73 L1
50 HALADHAR SAHOO 3551506.73 L1
51 Gyanendra Kumar Sahoo 3551506.73 L1
52 ALOKASHRIBAD PANDA 3551506.73 L1
53 DIBYAJYOTI BIJAYARAJ 3551506.73 L1
54 NARESH KUMAR SWAIN 3551506.73 L1
55 PRUTHWIRAJ SAHOO 3551506.73 L1
56 PRIYABRATA SAHOO 3551506.73 L1
57 ANIL KUMAR SWAIN 3551506.73 L1
58 SK UMIDUL ISLAM 3551506.73 L1
59 Bhikari Behera 3551506.73 L1
60 SAGAR SAHANI 3551506.73 L1
61 SANTOS KUMAR LENKA 3551506.73 L1
62 Dibyasingha Majhi 3551506.73 L1
63 SK SAKIR 3551506.73 L1
64 MALAYA KETAN SWAIN 3551506.73 L1
65 SATYAJIT SAMAL 3551506.73 L1
66 Arundhati Pradhan 3551506.73 L1
67 Mukesh Kumar Ray 3551506.73 L1
68 DHARMANURANJAN TRIPATHY 3551506.73 L1
69 MONALIN PRADHAN 3551506.73 L1
70 SARADA PRASAD SAMAL 3551506.73 L1
71 ANSHUMAN TRIPATHY 3551506.73 L1
72 Khageswar Dalai 3551506.73 L1
73 DEBASHISH SWAIN 3551506.73 L1
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