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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹11.0 L
Closing Date
30 Jul 2022, 5:00 pmClosed
S.E,MND-I,JAGATPUR
O/O THE S.E,MND-I,JAGATPUR
Improvement to right bank service road from Gotada Budhijagulai temple to Shiva Mandir for the year 2022-23
2022_CELBB_79928_6
MND-04/2022-23(1-7)
National Competitive Bid
Civil Works - Others
Percentage
60 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Aug 2022
21 Jul 2022
1 Aug 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
21 Jul 2022 - 27 Jul 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 01-Aug-2022 01:11 PM Tender Title: Improvement to right bank service road from Gotada Budhijagulai temple to Shiva Mandir for the year 2022-23 Tender ID: 2022_CELBB_79928_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement to right bank service road from Gotada Budhijagulai temple to Shiva Mandir for the year 2022-23
Contract No: MND-04 of 2022-23 (On-line) (Sl No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIMANYU SETHY(GSTN-21JBTPS7303P1ZS) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
2.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
3.00 KAMALA KANTA SAHOO(GSTN-21AYBPS1861N1Z9) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
4.00 DIBAKAR SWAIN(GSTN-21BMUPS6783D1ZJ) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
5.00 PRASANJIT PATRA(GSTN-21CXUPP2444N1ZW) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
6.00 RASHMI RANJAN DAS(GSTN-21AGAPD7401N1ZU) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
7.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
8.00 TUSAR KANTI HARICHANDAN(GSTN-21ACEPH1486R1ZD) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
9.00 SAMARENDRA KUMAR SAMAL(GSTN-21BSBPS3000C1ZO) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
10.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
11.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
12.00 PRASANTA KUMAR BARIK(GSTN-21ALIPB4438N1Z6) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
13.00 BIJAYA KAR(GSTN-21GGMPK1365L2Z5) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
14.00 SURENDRA NATH ROUT(GSTN-21BDPPR9340R1ZO) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
15.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
16.00 SRI BIJAYA KUMAR SINGH(GSTN-21DBEPS1992F1ZN) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
17.00 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
18.00 M/S SAI CONSTRUCTION(GSTN-NA) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
19.00 DEBENDRA MOHANTY(GSTN-NA) 1100833.57 -14.99 935818.62 Nine Lakh Thirty Five Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: ABHIMANYU SETHY,SUVENDU SUTAR,KAMALA KANTA SAHOO,DIBAKAR SWAIN,PRASANJIT PATRA,RASHMI RANJAN DAS,AMAR KUMAR MALLA,M/S SAI CONSTRUCTION,TUSAR KANTI HARICHANDAN,SAMARENDRA KUMAR SAMAL,RABINDRA KUMAR KAR,DEBENDRA MOHANTY,RAJAT KUMAR BEHERA,PRASANTA KUMAR BARIK,BIJAYA KAR,SURENDRA NATH ROUT,Sri Jagabandhu Sethy,SRI BIJAYA KUMAR SINGH,Rasmi Ranjan Parija(935818.62)
BOQ Summary Details Tender Title: Improvement to right bank service road from Gotada Budhijagulai temple to Shiva Mandir for the year 2022-23 Tender ID: 2022_CELBB_79928_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIMANYU SETHY 935818.62 L1
2 SUVENDU SUTAR 935818.62 L1
3 KAMALA KANTA SAHOO 935818.62 L1
4 DIBAKAR SWAIN 935818.62 L1
5 PRASANJIT PATRA 935818.62 L1
6 RASHMI RANJAN DAS 935818.62 L1
7 AMAR KUMAR MALLA 935818.62 L1
8 M/S SAI CONSTRUCTION 935818.62 L1
9 TUSAR KANTI HARICHANDAN 935818.62 L1
10 SAMARENDRA KUMAR SAMAL 935818.62 L1
11 RABINDRA KUMAR KAR 935818.62 L1
12 DEBENDRA MOHANTY 935818.62 L1
13 RAJAT KUMAR BEHERA 935818.62 L1
14 PRASANTA KUMAR BARIK 935818.62 L1
15 BIJAYA KAR 935818.62 L1
16 SURENDRA NATH ROUT 935818.62 L1
17 Sri Jagabandhu Sethy 935818.62 L1
18 SRI BIJAYA KUMAR SINGH 935818.62 L1
19 Rasmi Ranjan Parija 935818.62 L1
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