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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹5.5 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
17 Dec 2020, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Gherry improvement work
2020_CELBB_64445_5
e-Procurement Notice No.KID-03 of 2020-21
Open Tender
Civil Works - Others
Percentage
75 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹6,500
Yes
19 Apr 2021
8 Dec 2020
18 Dec 2020
8 Dec 2020
17 Dec 2020
8 Dec 2020
8 Dec 2020 - 12 Dec 2020
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 18-Dec-2020 06:18 PM Tender Title: KID 71 of 2020-21 Improvement to Alipur Panturi gherry. Tender ID: 2020_CELBB_64445_5
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to Allipur Panturi gherry.
Contract No : KID 71 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prafulla Kumar Dash(GSTN-21AFJPD9850P1Z2) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
2.00 RAJESH KUMAR SAHOO(GSTN-21CBGPS3555K1ZG) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
3.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
4.00 NANDAKISHORE DHAL(GSTN-21AXZPD6787D1Z4) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
5.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
6.00 Anirudha Panda(GSTN-21AJJPP8317K1ZZ) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
7.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
8.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
9.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
10.00 SANJIB KUMAR PATRA(GSTN-21AIJPP6353J1Z3) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
11.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
12.00 BRAJA SUNDAR SETHI(GSTN-21CCLPS9107H1ZG) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
13.00 Bairagi Rout(GSTN-21AHSPR5296A1Z6) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
14.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
15.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
16.00 MANOJ KUMAR KAR(GSTN-21AKGPK6154R1ZS) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
17.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
18.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
19.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
20.00 SASMITA LENKA(GSTN-21AVJPL3837C1ZX) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
21.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
22.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
23.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
24.00 Braja Kishore Nayak(GSTN-21AJVPN3003C1ZP) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
25.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
26.00 PRANATI BEHERA(GSTN-21EKDPB6511E1ZY) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
27.00 PRADIPTA KUMAR BEHERA(GSTN-21AOMPB7848D1Z5) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
28.00 Saktidhar Nayak(GSTN-21AHLPN7332E1ZK) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
29.00 prabhat ranjan das(GSTN-21AGTPD9939J1ZW) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
30.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
31.00 ANADI MALIK(GSTN-21BUQPM2748J1ZB) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
32.00 Rajiv Ratan Mishra(GSTN-21AMJPM6411C1ZM) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
33.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
34.00 Mani Prasad Sethi(GSTN-21ECIPS6601F1ZS) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
35.00 JAYASHREE MOHAPATRA(GSTN-21DOBPM2335L1Z5) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
36.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
37.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
38.00 Rajendra Kumar Mohanty(GSTN-21AWGPM1158D1Z1) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
39.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
40.00 Lakshmidhar Patra(GSTN-21AGJPP8328D1ZI) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
41.00 BISWAJIT NAYAK(GSTN-21AJDPN0512E1Z3) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
42.00 RAJKISHORE KHATUA(GSTN-21HCSPK9285G1ZZ) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
43.00 RAJKISHORE NAYAK(GSTN-NA) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
44.00 sk latifur rehaman(GSTN-NA) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
45.00 bijaya kumar senapati(GSTN-NA) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
46.00 SK.RIZWANULLAH(GSTN-NA) 646237.50 -14.99 549366.50 Five Lakh Fourty Nine Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: Prafulla Kumar Dash,RAJESH KUMAR SAHOO,Mr. Anjan Kumar Rout,NANDAKISHORE DHAL,NAMITA JYOSHNA NAYAK,Anirudha Panda,Umesh Chandra Jena,SUSANT KUMAR PARIDA,SAMIR RANJAN BISWAL,SANJIB KUMAR PATRA,subash chandra bhal,sk latifur rehaman,BRAJA SUNDAR SETHI,Bairagi Rout,Sanjib Kumar Biswal,DILLIP KUMAR BARIK,MANOJ KUMAR KAR,SRIKANTA PALAI,bijaya kumar senapati,PRATIVA SWAIN,Pradeep Patra,SASMITA LENKA,Rajesh Kumar Das,NALINI KANTA SETHY,SEKH MAMAREJA ALAM,Braja Kishore Nayak,RAJKISHORE NAYAK,Amiya Ranjan Mallick,PRANATI BEHERA,PRADIPTA KUMAR BEHERA,Saktidhar Nayak,prabhat ranjan das,AMRIT KUMAR SAHOO,ANADI MALIK,Rajiv Ratan Mishra,SAROJINI SETHY,SK.RIZWANULLAH,Mani Prasad Sethi,JAYASHREE MOHAPATRA,MD LIYAQUAT ALI,SARASWATI SINGH,Rajendra Kumar Mohanty,RIYASAT KHAN,Lakshmidhar Patra,BISWAJIT NAYAK,RAJKISHORE KHATUA(549366.50)
BOQ Summary Details Tender Title: KID 71 of 2020-21 Improvement to Alipur Panturi gherry. Tender ID: 2020_CELBB_64445_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prafulla Kumar Dash 549366.50 L1
2 RAJESH KUMAR SAHOO 549366.50 L1
3 Mr. Anjan Kumar Rout 549366.50 L1
4 NANDAKISHORE DHAL 549366.50 L1
5 NAMITA JYOSHNA NAYAK 549366.50 L1
6 Anirudha Panda 549366.50 L1
7 Umesh Chandra Jena 549366.50 L1
8 SUSANT KUMAR PARIDA 549366.50 L1
9 SAMIR RANJAN BISWAL 549366.50 L1
10 SANJIB KUMAR PATRA 549366.50 L1
11 subash chandra bhal 549366.50 L1
12 sk latifur rehaman 549366.50 L1
13 BRAJA SUNDAR SETHI 549366.50 L1
14 Bairagi Rout 549366.50 L1
15 Sanjib Kumar Biswal 549366.50 L1
16 DILLIP KUMAR BARIK 549366.50 L1
17 MANOJ KUMAR KAR 549366.50 L1
18 SRIKANTA PALAI 549366.50 L1
19 bijaya kumar senapati 549366.50 L1
20 PRATIVA SWAIN 549366.50 L1
21 Pradeep Patra 549366.50 L1
22 SASMITA LENKA 549366.50 L1
23 Rajesh Kumar Das 549366.50 L1
24 NALINI KANTA SETHY 549366.50 L1
25 SEKH MAMAREJA ALAM 549366.50 L1
26 Braja Kishore Nayak 549366.50 L1
27 RAJKISHORE NAYAK 549366.50 L1
28 Amiya Ranjan Mallick 549366.50 L1
29 PRANATI BEHERA 549366.50 L1
30 PRADIPTA KUMAR BEHERA 549366.50 L1
31 Saktidhar Nayak 549366.50 L1
32 prabhat ranjan das 549366.50 L1
33 AMRIT KUMAR SAHOO 549366.50 L1
34 ANADI MALIK 549366.50 L1
35 Rajiv Ratan Mishra 549366.50 L1
36 SAROJINI SETHY 549366.50 L1
37 SK.RIZWANULLAH 549366.50 L1
38 Mani Prasad Sethi 549366.50 L1
39 JAYASHREE MOHAPATRA 549366.50 L1
40 MD LIYAQUAT ALI 549366.50 L1
41 SARASWATI SINGH 549366.50 L1
42 Rajendra Kumar Mohanty 549366.50 L1
43 RIYASAT KHAN 549366.50 L1
44 Lakshmidhar Patra 549366.50 L1
45 BISWAJIT NAYAK 549366.50 L1
46 RAJKISHORE KHATUA 549366.50 L1
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