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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.6 LAccepted-AOC ODISHA OB | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | - | Rejected-Technical Does not satisfy the criteria | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not satisfy the criteria | |
| 4 | Rejected-Technical AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | - | Rejected-Technical Does not satisfy the criteria | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not satisfy the criteria |
Tender Value
₹40.5 L
EMD Value
₹40,500
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2024_ECCHA_100349_20
e-Procurement Notice No.KID-04 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,500
Yes
4 May 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 14-Feb-2024 01:30 PM Tender Title: KID-68 of 2023-24 Protection to scoured bank on Nuna left from RD 48.250 Km to 48.500 Km (Dumping RD 48.450 Km to RD 48.500 Km. Tender ID: 2024_ECCHA_100349_20
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Protection to scoured bank on Nuna left from RD 48.250 Km to 48.500 Km ( Dumping RD 48.450 Km to RD 48.500 Km.
Contract No : KID-68 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manas Ranjan Panda (GSTN-21FRMPP5647A1ZT) BID ID -2421644 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
2.00 PRABIR MALIK (GSTN-21EXJPM1423H1ZS) BID ID -2424946 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
3.00 BIDHUBHUSAN JENA (GSTN-21AGIPJ6286D1ZK) BID ID -2433341 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
4.00 RATIRANJAN PRADHAN (GSTN-21ENTPP9496R1ZH) BID ID -2433432 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
5.00 ASHIS KUMAR DAS (GSTN-21CQLPD7012G1ZC) BID ID -2433637 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
6.00 RANJIT KUMAR NAYAK (GSTN-21BATPN4351D1ZU) BID ID -2434372 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
7.00 ANIL KUMAR SWAIN (GSTN-21FSBPS6620C1Z4) BID ID -2434534 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
8.00 MANOJ KUMAR MALIK (GSTN-21BCSPM6172L1Z4) BID ID -2434955 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
9.00 RAMAKANTA DASH (GSTN-21EAQPD6565K1ZD) BID ID -2435101 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
10.00 BHAGYAJYOTI SWAIN (GSTN-21KBVPS4669P1ZA) BID ID -2435467 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
11.00 SATYAJIT SAMAL (GSTN-21NNBPS6338Q1Z6) BID ID -2435755 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
12.00 Subhasis Puhan (GSTN-21CFLPP2259C1Z0) BID ID -2436228 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
13.00 Gyanendra Kumar Sahoo (GSTN-21AZWPS9678P1ZV) BID ID -2436580 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
14.00 NIRMALYA SENAPATI(GSTN-NA)--2432921 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
15.00 Arundhati Pradhan(GSTN-NA)--2422478 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
16.00 Mukesh Kumar Ray(GSTN-NA)--2435972 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
17.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA)--2435318 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
18.00 RAJESH NAYAK(GSTN-NA)--2427564 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
19.00 ASWINI KUMAR ROUT(GSTN-NA)--2431375 4045568.75 -14.99 3439138.00 Thirty Four Lakh Thirty Nine Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Manas Ranjan Panda,Arundhati Pradhan,PRABIR MALIK,RAJESH NAYAK,ASWINI KUMAR ROUT,NIRMALYA SENAPATI,BIDHUBHUSAN JENA,RATIRANJAN PRADHAN,ASHIS KUMAR DAS,RANJIT KUMAR NAYAK,ANIL KUMAR SWAIN,MANOJ KUMAR MALIK,RAMAKANTA DASH,MOUSUM MADHUMALAYA BEHERA,BHAGYAJYOTI SWAIN,SATYAJIT SAMAL,Mukesh Kumar Ray,Subhasis Puhan,Gyanendra Kumar Sahoo(3439138.00)
BOQ Summary Details Tender Title: KID-68 of 2023-24 Protection to scoured bank on Nuna left from RD 48.250 Km to 48.500 Km (Dumping RD 48.450 Km to RD 48.500 Km. Tender ID: 2024_ECCHA_100349_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manas Ranjan Panda 3439138.00 L1
2 Arundhati Pradhan 3439138.00 L1
3 PRABIR MALIK 3439138.00 L1
4 RAJESH NAYAK 3439138.00 L1
5 ASWINI KUMAR ROUT 3439138.00 L1
6 NIRMALYA SENAPATI 3439138.00 L1
7 BIDHUBHUSAN JENA 3439138.00 L1
8 RATIRANJAN PRADHAN 3439138.00 L1
9 ASHIS KUMAR DAS 3439138.00 L1
10 RANJIT KUMAR NAYAK 3439138.00 L1
11 ANIL KUMAR SWAIN 3439138.00 L1
12 MANOJ KUMAR MALIK 3439138.00 L1
13 RAMAKANTA DASH 3439138.00 L1
14 MOUSUM MADHUMALAYA BEHERA 3439138.00 L1
15 BHAGYAJYOTI SWAIN 3439138.00 L1
16 SATYAJIT SAMAL 3439138.00 L1
17 Mukesh Kumar Ray 3439138.00 L1
18 Subhasis Puhan 3439138.00 L1
19 Gyanendra Kumar Sahoo 3439138.00 L1
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