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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-Finance AT PO PARADEEPGARH DIST JAGATSINGHPUR 754141 | PARADEEPGARH | JAGATSINGHPUR | ODISHA | 754141 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹34.4 L−₹0.08 (<0.01%)Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹34.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹34.4 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹34.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹40,500
Closing Date
29 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_88100_18
e-Procurement Notice No.AED-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,500
Yes
3 Jun 2023
20 Apr 2023
1 May 2023
20 Apr 2023
29 Apr 2023
20 Apr 2023
20 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 01-May-2023 10:55 PM Tender Title: AUL-18/ 2023-24 Protection to scoured bank on Rajnagar Gopalpur saline embankment from RD 4800.00m to 4835.00m near Bijulia. Tender ID: 2023_AULE_88100_18
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Rajnagar Gopalpur saline embankment from RD 4800.00m to 4835.00m near Bijulia.
Contract No : AUL-18 / 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 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
2.00 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
3.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
4.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
5.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
6.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
7.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
8.00 ARUPANANDA DAS(GSTN-21AOSPD9205J1ZX) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
9.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
10.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
11.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
12.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
13.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
14.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
15.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
16.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
17.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
18.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
19.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
20.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
21.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
22.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
23.00 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
24.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
25.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
26.00 BIBHUTI BHUSAN NAYAK(GSTN-21ARQPN0519C1Z7) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
27.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
28.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
29.00 ANAM DAS(GSTN-21CHRPD6758G1Z6) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
30.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
31.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
32.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
33.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
34.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
35.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
36.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
37.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
38.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
39.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
40.00 RABINARAYAN SETHI(GSTN-21CPFPS0573E1Z5) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
41.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
42.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
43.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
44.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
45.00 Mukesh Kumar Ray(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
46.00 PURNIMA BHUYAN(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
47.00 ASWINI KUMAR ROUT(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
48.00 MOHD SAMSUZ ZAMAN(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
49.00 GOURI SHANKAR SAMAL(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
50.00 ALOKASHRIBAD PANDA(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
51.00 AKASH CHANDRA NAYAK(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
52.00 NIRMALYA SENAPATI(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
53.00 JYOTIRANJAN SETHI(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
54.00 BINAYA KUMAR NATH(GSTN-NA) 4047686.96 -14.99 3440938.68 Thirty Four Lakh Fourty Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: RATIRANJAN PRADHAN,SUSMITA ROUT,madhab charan sethy,Sarala Prasad Das,CHANDRA SEKHAR PANDA,Rajkishore Dhal,ASWINI KUMAR ROUT,NIRMALYA SENAPATI,ARUPANANDA DAS,PRIYATOSH NAYAK,AKASH CHANDRA NAYAK,DIBYAJYOTI BIJAYARAJ,M/S Ashreebad Fabricators,RAMAKANTA DASH,MOHD SAMSUZ ZAMAN,Silpa Dani,SAROJINI ROUT,Chinmaya Kumar Rout,SUSHRI SANGITA SAMANTARAY,PRADEEPTA KUMAR MALLICK,Suroja Kumar Pradhan,BARADA PRASANNA PANDA,SK SAKIR,BINAYA KUMAR NATH,Dipak Behera,RAKESH KUMAR SAHOO,GOURI SHANKAR SAMAL,M/S PRALAYA SAMAL,PURNIMA BHUYAN,SANJAYA KUMAR SETHY (S.C),RANJAN KUMAR PATRA,DEEPAK KUMAR NAYAK,BIBHUTI BHUSAN NAYAK,SARADA PRASAD SAMAL,pradeep sahoo,ANAM DAS,BIDULATA SETHI,Naresh Dalai,ALOK BARIK,Mukesh Kumar Ray,SOUMYA RANJAN CHOWDHURY,Pulak Kumar Pati,Ashwini Kumar Nayak,Subhasis Puhan,ALOKASHRIBAD PANDA,JYOTIRANJAN SETHI,RANJIT KUMAR NAYAK,MADHUSMITA BEHERA,Ashutosh Patra,RABINARAYAN SETHI,Khageswar Dalai,SUMITRA BEHERA,LILI SAHOO,Debasis Samal(3440938.68)
BOQ Summary Details Tender Title: AUL-18/ 2023-24 Protection to scoured bank on Rajnagar Gopalpur saline embankment from RD 4800.00m to 4835.00m near Bijulia. Tender ID: 2023_AULE_88100_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATIRANJAN PRADHAN 3440938.68 L1
2 SUSMITA ROUT 3440938.68 L1
3 madhab charan sethy 3440938.68 L1
4 Sarala Prasad Das 3440938.68 L1
5 CHANDRA SEKHAR PANDA 3440938.68 L1
6 Rajkishore Dhal 3440938.68 L1
7 ASWINI KUMAR ROUT 3440938.68 L1
8 NIRMALYA SENAPATI 3440938.68 L1
9 ARUPANANDA DAS 3440938.68 L1
10 PRIYATOSH NAYAK 3440938.68 L1
11 AKASH CHANDRA NAYAK 3440938.68 L1
12 DIBYAJYOTI BIJAYARAJ 3440938.68 L1
13 M/S Ashreebad Fabricators 3440938.68 L1
14 RAMAKANTA DASH 3440938.68 L1
15 MOHD SAMSUZ ZAMAN 3440938.68 L1
16 Silpa Dani 3440938.68 L1
17 SAROJINI ROUT 3440938.68 L1
18 Chinmaya Kumar Rout 3440938.68 L1
19 SUSHRI SANGITA SAMANTARAY 3440938.68 L1
20 PRADEEPTA KUMAR MALLICK 3440938.68 L1
21 Suroja Kumar Pradhan 3440938.68 L1
22 BARADA PRASANNA PANDA 3440938.68 L1
23 SK SAKIR 3440938.68 L1
24 BINAYA KUMAR NATH 3440938.68 L1
25 Dipak Behera 3440938.68 L1
26 RAKESH KUMAR SAHOO 3440938.68 L1
27 GOURI SHANKAR SAMAL 3440938.68 L1
28 M/S PRALAYA SAMAL 3440938.68 L1
29 PURNIMA BHUYAN 3440938.68 L1
30 SANJAYA KUMAR SETHY (S.C) 3440938.68 L1
31 RANJAN KUMAR PATRA 3440938.68 L1
32 DEEPAK KUMAR NAYAK 3440938.68 L1
33 BIBHUTI BHUSAN NAYAK 3440938.68 L1
34 SARADA PRASAD SAMAL 3440938.68 L1
35 pradeep sahoo 3440938.68 L1
36 ANAM DAS 3440938.68 L1
37 BIDULATA SETHI 3440938.68 L1
38 Naresh Dalai 3440938.68 L1
39 ALOK BARIK 3440938.68 L1
40 Mukesh Kumar Ray 3440938.68 L1
41 SOUMYA RANJAN CHOWDHURY 3440938.68 L1
42 Pulak Kumar Pati 3440938.68 L1
43 Ashwini Kumar Nayak 3440938.68 L1
44 Subhasis Puhan 3440938.68 L1
45 ALOKASHRIBAD PANDA 3440938.68 L1
46 JYOTIRANJAN SETHI 3440938.68 L1
47 RANJIT KUMAR NAYAK 3440938.68 L1
48 MADHUSMITA BEHERA 3440938.68 L1
49 Ashutosh Patra 3440938.68 L1
50 RABINARAYAN SETHI 3440938.68 L1
51 Khageswar Dalai 3440938.68 L1
52 SUMITRA BEHERA 3440938.68 L1
53 LILI SAHOO 3440938.68 L1
54 Debasis Samal 3440938.68 L1
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