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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹37.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹37.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹37.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹37.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹44.5 L
EMD Value
₹44,500
Closing Date
14 Mar 2020, 5:00 pmClosed
EE, Prachi Division, Bhubaneswar
EE, Prachi Division, Bhubaneswar
Earth work and Stone work
2020_CELBB_60443_14
EEPRD-24 OF 2019-20
National Competitive Bid
Civil Works - Others
Percentage
120 days
Delta, Bhubaneswar_12
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹44,500
Yes
22 Jun 2020
4 Mar 2020
16 Mar 2020
4 Mar 2020
14 Mar 2020
4 Mar 2020
4 Mar 2020 - 11 Mar 2020
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 16-Mar-2020 02:00 PM Tender Title: PRD-24-14-Restoration to scoured bank on KSDR Embankment at RD 61.570 Km. at Kantisal Tender ID: 2020_CELBB_60443_14
Tender Inviting Authority: EXECUTIVE ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Restoration to scoured bank on KSDR Embankment at RD 61.570 Km. at Kantisal
Contract No: EEPRD-24 (14) OF 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABANI NAIK 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
2.00 SUBHASHIS ROUT 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
3.00 SOUMITRA KUMAR LENKA 4449629.68 -14.99 3782630.19 Thirty Seven Lakh Eighty Two Thousand Six Hundred and Thirty
4.00 DILLIP KUMAR SWAIN 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
5.00 M/S. NARAYAN PRADHAN 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
6.00 SUSOBHAN SAMANTARAY 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
7.00 BIMAN BEHERA 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
8.00 RASMI RANJAN SAHOO 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
9.00 M/S. SUMITRA ROUTRAY 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
10.00 REENA MOHAPATRA 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
11.00 RASHMI RANJAN SWAIN 4449629.68 -14.99 3782630.19 Thirty Seven Lakh Eighty Two Thousand Six Hundred and Thirty
12.00 AMIT KUMAR MALLICK 4449629.68 -14.99 3782630.19 Thirty Seven Lakh Eighty Two Thousand Six Hundred and Thirty
13.00 Miss Mita Lenka 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
14.00 DEBASISH LENKA 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
15.00 RASHMIREKHA SAHOO 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
16.00 SRIKANTA KUMAR SAHOO 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
17.00 SUSHREE ARPITA LENKA 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
18.00 BHAGYARATHI MALLICK 4449629.68 -14.99 3782630.19 Thirty Seven Lakh Eighty Two Thousand Six Hundred and Thirty
19.00 LILI SAHOO 4449629.68 0.00 4449629.68 Fourty Four Lakh Fourty Nine Thousand Six Hundred and Twenty Nine
20.00 SUBRAT PATRA 4449629.68 -14.99 3782630.19 Thirty Seven Lakh Eighty Two Thousand Six Hundred and Thirty
21.00 SUBHRANSU KUMAR MISHRA 4449629.68 -14.99 3782630.19 Thirty Seven Lakh Eighty Two Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: SOUMITRA KUMAR LENKA,SUBHRANSU KUMAR MISHRA,RASHMI RANJAN SWAIN,AMIT KUMAR MALLICK,BHAGYARATHI MALLICK,SUBRAT PATRA(3782630.19)
BOQ Summary Details Tender Title: PRD-24-14-Restoration to scoured bank on KSDR Embankment at RD 61.570 Km. at Kantisal Tender ID: 2020_CELBB_60443_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGYARATHI MALLICK 3782630.19 L1
2 SUBHRANSU KUMAR MISHRA 3782630.19 L1
3 SUBRAT PATRA 3782630.19 L1
4 AMIT KUMAR MALLICK 3782630.19 L1
5 SOUMITRA KUMAR LENKA 3782630.19 L1
6 RASHMI RANJAN SWAIN 3782630.19 L1
7 SUSHREE ARPITA LENKA 4449629.68 L2
8 BIMAN BEHERA 4449629.68 L2
9 DEBASISH LENKA 4449629.68 L2
10 M/S. SUMITRA ROUTRAY 4449629.68 L2
11 DILLIP KUMAR SWAIN 4449629.68 L2
12 SUBHASHIS ROUT 4449629.68 L2
13 SRIKANTA KUMAR SAHOO 4449629.68 L2
14 RASHMIREKHA SAHOO 4449629.68 L2
15 PABANI NAIK 4449629.68 L2
16 RASMI RANJAN SAHOO 4449629.68 L2
17 SUSOBHAN SAMANTARAY 4449629.68 L2
18 REENA MOHAPATRA 4449629.68 L2
19 Miss Mita Lenka 4449629.68 L2
20 LILI SAHOO 4449629.68 L2
21 M/S. NARAYAN PRADHAN 4449629.68 L2
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