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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹19.5 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
3 Apr 2021, 5:00 pmClosed
Executive Engineer, Mahanadi North Division
O/o the Executive Engineer, Mahanadi North Division, Jagatpur
Restoration to scoured bank on Mahanadi left embankment near Sankhamari to Mugagahira near 5620 m for the year 2021-22
2021_CELBB_67419_25
MND- 06/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Athagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
₹23,000
Yes
30 May 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
3 Apr 2021
26 Mar 2021
26 Mar 2021 - 31 Mar 2021
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 05-Apr-2021 12:57 PM Tender Title: Restoration to scoured bank on Mahanadi left embankment near Sankhamari to Mugagahira near 5620 m for the year 2021-22 Tender ID: 2021_CELBB_67419_25
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Restoration to scoured bank on Mahanadi left embankment near Sankhamari to Mugagahira near 5620 m for the year 2021-22
Contract No: MND-06 of 2020-21 (On-line) (Sl No.25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
2.00 GANGADHAR MALLIK(GSTN-21CGVPM4829G1Z3) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
3.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
4.00 MADHUSMITA SAMANTARAY(GSTN-21MYSPS8722B1ZZ) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
5.00 AKHILA KUMAR ROUT(GSTN-21BAPPR2100A1ZH) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
6.00 SRIKANT BEURA(GSTN-21BMWPB3218A2ZN) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
7.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
8.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
9.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
10.00 Pradeep Kumar Panda(GSTN-21AYQPP1234P1Z2) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
11.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
12.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
13.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
14.00 SUSANT KUMAR SAMAL(GSTN-21BZVPS3488R1Z3) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
15.00 RATNAKAR KHATUA(GSTN-21CGXPK6490H1ZW) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
16.00 LINGARAJ PATASANI(GSTN-21ANBPP3056B2ZN) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
17.00 SUSANTA KUMAR JENA(GSTN-21AFKPJ7042J2Z1) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
18.00 ALOK KUMAR PALEI(GSTN-21CQEPP1498K1ZK) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
19.00 SANJAYA KUMAR SAHOO(GSTN-NA) 2293240.08 -14.99 1949483.39 Ninteen Lakh Fourty Nine Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: SAHIL KHAN,GANGADHAR MALLIK,ANTARJYAMI DEBATA,MADHUSMITA SAMANTARAY,AKHILA KUMAR ROUT,SANJAYA KUMAR SAHOO,SRIKANT BEURA,SEHNAZ PARVEEN,SURENDRA NATH SWAIN,SANTANU MALLICK,Pradeep Kumar Panda,LIPU KUMAR MALL,RANJIT KUMAR NAYAK,SUBHAM KUMAR JENA,SUSANT KUMAR SAMAL,RATNAKAR KHATUA,LINGARAJ PATASANI,SUSANTA KUMAR JENA,ALOK KUMAR PALEI(1949483.39)
BOQ Summary Details Tender Title: Restoration to scoured bank on Mahanadi left embankment near Sankhamari to Mugagahira near 5620 m for the year 2021-22 Tender ID: 2021_CELBB_67419_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIL KHAN 1949483.39 L1
2 GANGADHAR MALLIK 1949483.39 L1
3 ANTARJYAMI DEBATA 1949483.39 L1
4 MADHUSMITA SAMANTARAY 1949483.39 L1
5 AKHILA KUMAR ROUT 1949483.39 L1
6 SANJAYA KUMAR SAHOO 1949483.39 L1
7 SRIKANT BEURA 1949483.39 L1
8 SEHNAZ PARVEEN 1949483.39 L1
9 SURENDRA NATH SWAIN 1949483.39 L1
10 SANTANU MALLICK 1949483.39 L1
11 Pradeep Kumar Panda 1949483.39 L1
12 LIPU KUMAR MALL 1949483.39 L1
13 RANJIT KUMAR NAYAK 1949483.39 L1
14 SUBHAM KUMAR JENA 1949483.39 L1
15 SUSANT KUMAR SAMAL 1949483.39 L1
16 RATNAKAR KHATUA 1949483.39 L1
17 LINGARAJ PATASANI 1949483.39 L1
18 SUSANTA KUMAR JENA 1949483.39 L1
19 ALOK KUMAR PALEI 1949483.39 L1
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