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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC AT PLOT NO 556 SECTOR 6 CDA P O MARKAT NAGAR P S MARKAT NAGAR DIST CUTTACK PIN 753014 | CUTTACK | ODISHA | 753014 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹25.1 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹25.1 LRejected-Finance AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹29.5 L
EMD Value
₹29,500
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
Improvement to Sana Genguti right embankment from Gopalpur Mohanty Sahi to Das Sahi from RD 800 m to RD 1290 m
2024_CELBB_99182_11
MND-18 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,500
Yes
13 Sept 2024
6 Jan 2024
17 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
6 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 20-Jan-2024 12:15 PM Tender Title: Improvement to Sana Genguti right embankment from Gopalpur Mohanty Sahi to Das Sahi from RD 800 m to RD 1290 m Tender ID: 2024_CELBB_99182_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Improvement to Sana Genguti right embankment from Gopalpur Mohanty Sahi to Das Sahi from RD 800 m to RD 1290 m
Contract No: MND-18 of 2023-24 (On-line) (Sl No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMRUTI RANJAN ROUT(GSTN-21BBEPR6866B2ZQ) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
2.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
3.00 MS HABIB KHAN(GSTN-21EWKPK2368K1ZA) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
4.00 SUJATA SAMANATARAY(GSTN-21LCCPS1647G1ZL) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
5.00 DEEPAK KUMAR PARIDA(GSTN-21GMDPP0323N1Z5) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
6.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
7.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
8.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
9.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
10.00 PRASANNA KUMAR ROUT(GSTN-NA) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
11.00 SANJAYA KUMAR SAHOO(GSTN-NA) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
12.00 SOURAV ROUTRAY(GSTN-NA) 2948889.25 -14.99 2506850.75 Twenty Five Lakh Six Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: PRASANNA KUMAR ROUT,SMRUTI RANJAN ROUT,PRABIR MALIK,MS HABIB KHAN,SUJATA SAMANATARAY,DEEPAK KUMAR PARIDA,SOURAV ROUTRAY,SAURAV BISWAL,PRATAP KUMAR PRADHAN,Alekha Chandra Bastia,CHITRASEN DAS,SANJAYA KUMAR SAHOO(2506850.75)
BOQ Summary Details Tender Title: Improvement to Sana Genguti right embankment from Gopalpur Mohanty Sahi to Das Sahi from RD 800 m to RD 1290 m Tender ID: 2024_CELBB_99182_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR ROUT 2506850.75 L1
2 SMRUTI RANJAN ROUT 2506850.75 L1
3 PRABIR MALIK 2506850.75 L1
4 MS HABIB KHAN 2506850.75 L1
5 SUJATA SAMANATARAY 2506850.75 L1
6 DEEPAK KUMAR PARIDA 2506850.75 L1
7 SOURAV ROUTRAY 2506850.75 L1
8 SAURAV BISWAL 2506850.75 L1
9 PRATAP KUMAR PRADHAN 2506850.75 L1
10 Alekha Chandra Bastia 2506850.75 L1
11 CHITRASEN DAS 2506850.75 L1
12 SANJAYA KUMAR SAHOO 2506850.75 L1
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