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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹5.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹6.0 L
EMD Value
₹6,100
Closing Date
1 Mar 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
S.E, Prachi Division, Bhubaneswar
Renovation of Salei Minor from RD 0.015 Km. to 0.075 Km.
2023_CELBB_86355_17
e-Procurement Notice No.SEPRD-27/2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Kantapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,100
Yes
1 Jun 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
20 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Mar-2023 09:28 PM Tender Title: (17) Renovation of Salei Minor from RD 0.015 Km. to 0.075 Km. Tender ID: 2023_CELBB_86355_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Renovation of Salei Minor from RD 0.015 Km. to 0.075 Km.
Contract No: SEPRD- 27 (17) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRUTIKANTA MOHANTY(GSTN-21ATQPM4993D3ZE) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
2.00 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
3.00 SUSANT KUMAR BARIK(GSTN-21ARAPB8928K1ZX) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
4.00 ULLASH CHANDRA SAHOO(GSTN-21ATNPS4167N1Z2) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
5.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
6.00 NIRODA KUMAR JENA(GSTN-21BAOPJ4376B2ZX) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
7.00 LINGARAJ PRADHAN(GSTN-21APXPP9915R1ZP) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
8.00 RAMESH CHANDRA SAHOO(GSTN-21AYSPS0730P3ZW) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
9.00 RASHMI RANJAN MOHAPATRA(GSTN-21AICPM4933A1ZY) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
10.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
11.00 SUSHANTA KUMAR KHATEI(GSTN-21AKGPK6239B1ZN) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
12.00 KSHETRAMOHAN MOHAPATRA(GSTN-21AIGPM9752P2ZN) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
13.00 SMRUTI RANJANA SWAIN(GSTN-21MVYPS2686D1ZS) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
14.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
15.00 NIRANJAN KHUNTIA(GSTN-NA) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
16.00 ADHIBAS SWAIN(GSTN-NA) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
17.00 LIPIKA SUBUDHI(GSTN-NA) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
18.00 DIPTIRANJAN SWAIN(GSTN-NA) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
19.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 602161.41 -14.99 511897.41 Five Lakh Eleven Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: SRUTIKANTA MOHANTY,BIRANCHI NARAYAN PATRA,SUSANT KUMAR BARIK,ADHIBAS SWAIN,ULLASH CHANDRA SAHOO,M/S AKSHAYA KUMAR BEHERA,TATHAGATA SUBUDHI,LIPIKA SUBUDHI,NIRODA KUMAR JENA,LINGARAJ PRADHAN,RAMESH CHANDRA SAHOO,NIRANJAN KHUNTIA,RASHMI RANJAN MOHAPATRA,LINGARAJ SWAIN ,SUSHANTA KUMAR KHATEI,KSHETRAMOHAN MOHAPATRA,SMRUTI RANJANA SWAIN,DIPTIRANJAN SWAIN,MS SIVA SANKAR ENGINEERING(511897.41)
BOQ Summary Details Tender Title: (17) Renovation of Salei Minor from RD 0.015 Km. to 0.075 Km. Tender ID: 2023_CELBB_86355_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRUTIKANTA MOHANTY 511897.41 L1
2 BIRANCHI NARAYAN PATRA 511897.41 L1
3 SUSANT KUMAR BARIK 511897.41 L1
4 ADHIBAS SWAIN 511897.41 L1
5 ULLASH CHANDRA SAHOO 511897.41 L1
6 M/S AKSHAYA KUMAR BEHERA 511897.41 L1
7 TATHAGATA SUBUDHI 511897.41 L1
8 LIPIKA SUBUDHI 511897.41 L1
9 NIRODA KUMAR JENA 511897.41 L1
10 LINGARAJ PRADHAN 511897.41 L1
11 RAMESH CHANDRA SAHOO 511897.41 L1
12 NIRANJAN KHUNTIA 511897.41 L1
13 RASHMI RANJAN MOHAPATRA 511897.41 L1
14 LINGARAJ SWAIN 511897.41 L1
15 SUSHANTA KUMAR KHATEI 511897.41 L1
16 KSHETRAMOHAN MOHAPATRA 511897.41 L1
17 SMRUTI RANJANA SWAIN 511897.41 L1
18 DIPTIRANJAN SWAIN 511897.41 L1
19 MS SIVA SANKAR ENGINEERING 511897.41 L1
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