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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-AOC | L1 | Accepted-AOC You have been awarded | |
| 2 | L1₹19.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 3 | L1₹19.8 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 4 | L1₹19.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 5 | L1₹19.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. |
Tender Value
₹23.3 L
EMD Value
₹23,300
Closing Date
16 Jan 2021, 5:00 pmClosed
Executive Engineer
Executive Engineer, Drainage Division, Cuttack
Improvement to link drain from Kantikiari to Kanupur, Goudapada to Jaria Jhill, Jaleswarpada to Jaria Jhill, Usuma to Pasulunda and Janamuhan link drain of Mahanga Block.
2021_CEDC_65204_1
EE-DD-CTC-02/2020-21 (Sl. No.03)
Open Tender
Civil Works - Others
Percentage
60 days
Block Mahanga
Please refer Tender document
2 documents required · 2 mandatory
₹6,000
₹23,300
Yes
12 Mar 2021
6 Jan 2021
18 Jan 2021
6 Jan 2021
16 Jan 2021
6 Jan 2021
6 Jan 2021 - 15 Jan 2021
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 18-Jan-2021 06:41 PM Tender Title: Improvement to link drain from Kantikiari to Kanupur, Goudapada to Jaria Jhill, Jaleswarpada to Jaria Jhill, Usuma to Pasulunda and Janamuhan link drain of Mahanga Block. Tender ID: 2021_CEDC_65204_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Improvement to link drain from Kantikiari to Kanupur, Goudapada to Jaria Jhill, Jaleswarpada to Jaria Jhill, Usuma to Pasulunda and Janamuhan link drain of Mahanga Block.
Bid Identification No.: EE–DD–CTC-02/2020–21 (Sl.No.-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAUMYA RANJAN MALLICK(GSTN-21BBSPM6711Q1Z3) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
2.00 NIRUPAMA BEHERA(GSTN-21AWXPB6602N1ZB) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
3.00 ABHAY CHARAN SETHI(GSTN-21EXBPS2005H1ZY) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
4.00 DAMBARUDHAR PANDA(GSTN-21AJBPP5024B1Z0) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
5.00 SEEMA SREE RAY(GSTN-21BPJPR7565G1ZL) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
6.00 PRADIPTA KUMAR DAS(GSTN-21ABXPD2472M1ZE) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
7.00 SARAT CHANDRA MOHARANA(GSTN-21AFMPM6641L1Z7) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
8.00 SRI PRADYUMNA KUMAR ROUT(GSTN-21ARHPR5423N1ZK) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
9.00 SMRUTI SWARUP BISWAL(GSTN-21BLUPB2785B2ZB) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
10.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
11.00 PRAFULLA KAR(GSTN-21CXBPK4198R1ZX) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
12.00 SATRUGHNA SAMAL(GSTN-21AXPPS0342D1ZS) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
13.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
14.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
15.00 LIPIKA MOHANTY(GSTN-21ASUPM0552F2ZU) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
16.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
17.00 MAHESWAR BEHURA(GSTN-21CBPPB8285G1ZK) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
18.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
19.00 RAJ KISHORE BAL(GSTN-21BGHPB6350A1Z9) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
20.00 SANTOSH KUMAR SETHI(GSTN-21FWWPS5427Q1ZF) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
21.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
22.00 Sri Laxmi Narayan Mishra(GSTN-21BASPM4697J3Z0) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
23.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
24.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
25.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
26.00 DASARATH SAHOO(GSTN-21KBFPS4014E1ZY) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
27.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
28.00 PUSHPALATA SWAIN(GSTN-NA) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
29.00 SUBASH CHANDRA BEHERA(GSTN-NA) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
30.00 DIPTI RANJAN NAYAK(GSTN-NA) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
31.00 BINODINI SWAIN(GSTN-NA) 2328693.77 -14.99 1979622.57 Ninteen Lakh Seventy Nine Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: SAUMYA RANJAN MALLICK,NIRUPAMA BEHERA,ABHAY CHARAN SETHI,DAMBARUDHAR PANDA,SEEMA SREE RAY,PRADIPTA KUMAR DAS,SARAT CHANDRA MOHARANA,SRI PRADYUMNA KUMAR ROUT,SMRUTI SWARUP BISWAL,BINODINI SWAIN,RABINDRA KUMAR SWAIN,SUBASH CHANDRA BEHERA,PRAFULLA KAR,SATRUGHNA SAMAL,SK ABDUL WAZID,SUSOBHAN SAMANTARAY,LIPIKA MOHANTY,AMAR KUMAR MALLA,MAHESWAR BEHURA,LIPU KUMAR MALL,PUSHPALATA SWAIN,RAJ KISHORE BAL,SANTOSH KUMAR SETHI,RAJAT KUMAR BEHERA,DIPTI RANJAN NAYAK,Sri Laxmi Narayan Mishra,SAMIR RANJAN BISWAL,SURENDRA NATH SWAIN,DASARATH SAHOO,SUVENDU KUMAR MOHANTY,Pulak Kumar Pati(1979622.57)
BOQ Summary Details Tender Title: Improvement to link drain from Kantikiari to Kanupur, Goudapada to Jaria Jhill, Jaleswarpada to Jaria Jhill, Usuma to Pasulunda and Janamuhan link drain of Mahanga Block. Tender ID: 2021_CEDC_65204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMYA RANJAN MALLICK 1979622.57 L1
2 NIRUPAMA BEHERA 1979622.57 L1
3 ABHAY CHARAN SETHI 1979622.57 L1
4 DAMBARUDHAR PANDA 1979622.57 L1
5 SEEMA SREE RAY 1979622.57 L1
6 PRADIPTA KUMAR DAS 1979622.57 L1
7 SARAT CHANDRA MOHARANA 1979622.57 L1
8 SRI PRADYUMNA KUMAR ROUT 1979622.57 L1
9 SMRUTI SWARUP BISWAL 1979622.57 L1
10 BINODINI SWAIN 1979622.57 L1
11 RABINDRA KUMAR SWAIN 1979622.57 L1
12 SUBASH CHANDRA BEHERA 1979622.57 L1
13 PRAFULLA KAR 1979622.57 L1
14 SATRUGHNA SAMAL 1979622.57 L1
15 SK ABDUL WAZID 1979622.57 L1
16 SUSOBHAN SAMANTARAY 1979622.57 L1
17 LIPIKA MOHANTY 1979622.57 L1
18 AMAR KUMAR MALLA 1979622.57 L1
19 MAHESWAR BEHURA 1979622.57 L1
20 LIPU KUMAR MALL 1979622.57 L1
21 PUSHPALATA SWAIN 1979622.57 L1
22 RAJ KISHORE BAL 1979622.57 L1
23 SANTOSH KUMAR SETHI 1979622.57 L1
24 RAJAT KUMAR BEHERA 1979622.57 L1
25 DIPTI RANJAN NAYAK 1979622.57 L1
26 Sri Laxmi Narayan Mishra 1979622.57 L1
27 SAMIR RANJAN BISWAL 1979622.57 L1
28 SURENDRA NATH SWAIN 1979622.57 L1
29 DASARATH SAHOO 1979622.57 L1
30 SUVENDU KUMAR MOHANTY 1979622.57 L1
31 Pulak Kumar Pati 1979622.57 L1
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