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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.1 LAccepted-Finance | L1 | Accepted-Finance Winner in the lottery | |
| 2 | L1₹68.1 LRejected-Finance | L1 | Rejected-Finance Looser in the lottery | |
| 3 | L1₹68.1 LRejected-Finance | L1 | Rejected-Finance Looser in the lottery | |
| 4 | L1₹68.1 LRejected-Finance | L1 | Rejected-Finance Looser in the lottery | |
| 5 | L1₹68.1 LRejected-Finance | L1 | Rejected-Finance Looser in the lottery |
Tender Value
Refer Docs
EMD Value
₹80,072
Closing Date
22 Jan 2021, 5:30 pmClosed
EE Drainage Division Jagatsinghpur
EE Drainage Division Jagatsinghpur
Improvement to link drain Balipatna to Balijor
2021_CEDC_65231_1
EEDD-JSPUR/ERS-01/2020-21
National Competitive Bid
Civil Works - Others
Percentage
300 days
Balipatna
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹80,072
Yes
27 Mar 2021
8 Jan 2021
25 Jan 2021
8 Jan 2021
22 Jan 2021
8 Jan 2021
8 Jan 2021 - 22 Jan 2021
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 02-Feb-2021 01:26 PM Tender Title: Improvement to link drain Balipatna to Balijori Tender ID: 2021_CEDC_65231_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, JAGATSINGHPUR
Name of Work: Improvement to Link Drains and Sub-Drains of Balipatana to Balijori (Sarunai) Drainage System (Balance work - Pile foot bridge near village Phulpatana & Balipatana)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
2.00 BARSHA PATTNAIK(GSTN-21BZJPP0628N1Z6) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
3.00 ASHISH KUMAR SWAIN(GSTN-21DBWPS2722B3ZP) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
4.00 MS RENE PRAJNA STONE CRAUSHER(GSTN-21AKIPM0640G1ZO) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
5.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
6.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
7.00 ABHISEK LENKA(GSTN-21AZJPL8612K1Z9) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
8.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
9.00 SAMBIT RAY(GSTN-21BLZPR0050A1ZF) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
10.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
11.00 TUSHAR GANTAYAT(GSTN-21CHRPG0052L1ZH) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
12.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
13.00 TATINI DAS(GSTN-21BEBPD6666R1Z7) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
14.00 M/S SURYA ENTERPRISE(GSTN-21BHYPM4479F1ZV) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
15.00 SUBRAT PATRA(GSTN-21BZEPP0411N1ZM) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
16.00 M/S. NARAYAN SAMANTARAY(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
17.00 PRADIPTA KUMAR DALAI(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
18.00 AVINASH MUDULI(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
19.00 ANTARJYAMI DALAI(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
20.00 SOUMYAKANTA MOHANTY(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
21.00 SALIL KUMAR BARIK(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
22.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
23.00 BHRAMAR BARA BEHERA(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
24.00 CHITTARANJAN SWAIN(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
25.00 RAHUL PRUSTY(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
26.00 Ashutosh Patra(GSTN-NA) 8007208.73 -14.99 6806928.14 Sixty Eight Lakh Six Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: DEBASIS PATI,BARSHA PATTNAIK,ASHISH KUMAR SWAIN,MS RENE PRAJNA STONE CRAUSHER,RAHUL PRUSTY,SALIL KUMAR BARIK,M/S. NARAYAN PRADHAN,CHITTARANJAN SWAIN,GIRISH KUMAR SAHOO,ABHISEK LENKA,ANTARJYAMI DALAI,BHRAMAR BARA BEHERA,PRADYUMNA KUMAR MISHRA,SAMBIT RAY,PRADIPTA KUMAR DALAI,MIR LATIFUR REHAMAN,SAMRAT KALINGA KESHARI SWAIN,TUSHAR GANTAYAT,SOUMYAKANTA MOHANTY,AMARESH LENKA,M/S. NARAYAN SAMANTARAY,TATINI DAS,M/S SURYA ENTERPRISE,AVINASH MUDULI,SUBRAT PATRA,Ashutosh Patra(6806928.14)
BOQ Summary Details Tender Title: Improvement to link drain Balipatna to Balijori Tender ID: 2021_CEDC_65231_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS PATI 6806928.14 L1
2 BARSHA PATTNAIK 6806928.14 L1
3 ASHISH KUMAR SWAIN 6806928.14 L1
4 MS RENE PRAJNA STONE CRAUSHER 6806928.14 L1
5 RAHUL PRUSTY 6806928.14 L1
6 SALIL KUMAR BARIK 6806928.14 L1
7 M/S. NARAYAN PRADHAN 6806928.14 L1
8 CHITTARANJAN SWAIN 6806928.14 L1
9 GIRISH KUMAR SAHOO 6806928.14 L1
10 ABHISEK LENKA 6806928.14 L1
11 ANTARJYAMI DALAI 6806928.14 L1
12 BHRAMAR BARA BEHERA 6806928.14 L1
13 PRADYUMNA KUMAR MISHRA 6806928.14 L1
14 SAMBIT RAY 6806928.14 L1
15 PRADIPTA KUMAR DALAI 6806928.14 L1
16 MIR LATIFUR REHAMAN 6806928.14 L1
17 SAMRAT KALINGA KESHARI SWAIN 6806928.14 L1
18 TUSHAR GANTAYAT 6806928.14 L1
19 SOUMYAKANTA MOHANTY 6806928.14 L1
20 AMARESH LENKA 6806928.14 L1
21 M/S. NARAYAN SAMANTARAY 6806928.14 L1
22 TATINI DAS 6806928.14 L1
23 M/S SURYA ENTERPRISE 6806928.14 L1
24 AVINASH MUDULI 6806928.14 L1
25 SUBRAT PATRA 6806928.14 L1
26 Ashutosh Patra 6806928.14 L1
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