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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹29.7 L | L1 | Accepted-Finance Won the lottery |
| 2 | L2₹29.7 LSame as L1Rejected-Finance | ₹29.7 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹29.7 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹29.7 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹29.7 LSame as L1Rejected-Finance | ₹29.7 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹29.7 LSame as L1Rejected-Finance | ₹29.7 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2022_AULE_84228_28
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
10 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 31-Dec-2022 11:34 AM Tender Title: AUL 28/ 2022-23 Protection to scoured bank of Satagaon Saline Embankment from Rd 7840 mtr to 7900 mtr. Tender ID: 2022_AULE_84228_28
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank of Satagaon Saline Embankment from Rd 7840 mtr to 7900 mtr.
Contract No : AUL-28 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
2.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
3.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
4.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
5.00 Sashikala Bal(GSTN-21AFXPB0775P2ZZ) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
6.00 ABINASH MOHANTY(GSTN-21CZTPM5055K1ZX) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
7.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
8.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
9.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
10.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
11.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
12.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
13.00 LITU KUMAR ROUT(GSTN-21EUSPR9176N1ZH) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
14.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
15.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
16.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
17.00 ARCHANA MOHARANA(GSTN-21CBZPM2934H1ZD) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
18.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
19.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
20.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
21.00 Niranjan Nayak(GSTN-21ACXPN6343C2ZK) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
22.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
23.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
24.00 MANORANJAN ROUT(GSTN-21AFWPR0899B2Z4) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
25.00 DEBENDRA DAS(GSTN-21BHQPD4352Q1Z1) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
26.00 Bijaya Kumar Rana(GSTN-21AFJPR8170G2ZB) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
27.00 SUNIL KUMAR SWAIN(GSTN-21LVOPS7820N1ZO) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
28.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
29.00 SATYASIBA NARAYAN DAS(GSTN-21AKQPD6324E1ZK) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
30.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
31.00 ABHAYA KUMAR SAMAL(GSTN-21BNFPS5731R1ZH) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
32.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
33.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
34.00 SAMARJIT ROUTRAY(GSTN-21AVSPR1482Q1ZS) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
35.00 SAGAR RANJAN SAHOO(GSTN-21EHXPS6502M1ZO) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
36.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
37.00 SUVENDU KUMAR SAMANTARAY(GSTN-21FSKPS2177F2ZK) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
38.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
39.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
40.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
41.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
42.00 ASWINI KUMAR BALIYARSINGH(GSTN-21ALMPB2892E1ZF) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
43.00 FAKIR CHARAN SETHI(GSTN-21BVFPS5159B1ZS) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
44.00 M/s SANGHAMITRA DAS(GSTN-21BEIPD8558P1Z1) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
45.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
46.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
47.00 NIHARIKA JENA(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
48.00 MANORANJAN DAS(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
49.00 MALAYA KETAN SWAIN(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
50.00 NIBEDITA NAYAK(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
51.00 SK.RIZWANULLAH(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
52.00 Kedarnath Dalai(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
53.00 BASANTA MANJARI PATRA(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
54.00 NIRMALYA SENAPATI(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
55.00 AKSHAYA KUMAR PARIDA(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
56.00 tapas ranjan rout(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
57.00 STHITAPRAJNA LENKA(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
58.00 Rajib Kumar Pradhan(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
59.00 Diptimayee Mohapatra(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
60.00 DEBENDRA MOHANTY(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
61.00 somanath swain(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
62.00 Umakanta Behera(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
63.00 BANANI BIDURITA PANDA(GSTN-NA) 3495847.70 -14.99 2971820.13 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: Umesh Chandra Jena,SAROJ PARIDA,BIBEKANANDA MISHRA,Prakash Chandra Swain,Sashikala Bal,tapas ranjan rout,ABINASH MOHANTY,Subrata Kumar Khuntia,BISWA PRAMODINI PATRA,HEMANTA KUMAR SAMAL,Sarala Prasad Das,SATYASRIDEBADARSI SAHOO,PRADIPTA KUMAR SETHY,LITU KUMAR ROUT,DEEPAK KUMAR NAYAK,Kedarnath Dalai,madhab charan sethy,SAROJINI SETHY,NIRMALYA SENAPATI,ARCHANA MOHARANA,PRIYATOSH NAYAK,Mr. Anjan Kumar Rout,Anirudha Panda,NIHARIKA JENA,BASANTA MANJARI PATRA,Niranjan Nayak,jagannath sahoo,DEBENDRA MOHANTY,DEBASHISH SWAIN,MANORANJAN ROUT,DEBENDRA DAS,Bijaya Kumar Rana,SK.RIZWANULLAH,SUNIL KUMAR SWAIN,M/s BISWORANJAN DASH,Diptimayee Mohapatra,somanath swain,SATYASIBA NARAYAN DAS,M/s ANUPAMA DAS,STHITAPRAJNA LENKA,ABHAYA KUMAR SAMAL,BALSRI K KUMAR AVIJIT,M/S SIDHARTH KUMAR SAMAL,SAMARJIT ROUTRAY,SAGAR RANJAN SAHOO,Umakanta Behera,MD LIYAQUAT ALI,SUVENDU KUMAR SAMANTARAY,BANANI BIDURITA PANDA,MITHUN DAS,ANIL KUMAR MALLIK,AMRIT KUMAR SAHOO,MANORANJAN DAS,NIBEDITA NAYAK,Rajib Kumar Pradhan,SAGARIKA BEHERA (SC),ASWINI KUMAR BALIYARSINGH,FAKIR CHARAN SETHI,MALAYA KETAN SWAIN,AKSHAYA KUMAR PARIDA,M/s SANGHAMITRA DAS,Mr Manmohan Rout,Dibyasingha Majhi(2971820.13)
BOQ Summary Details Tender Title: AUL 28/ 2022-23 Protection to scoured bank of Satagaon Saline Embankment from Rd 7840 mtr to 7900 mtr. Tender ID: 2022_AULE_84228_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Chandra Jena 2971820.13 L1
2 SAROJ PARIDA 2971820.13 L1
3 BIBEKANANDA MISHRA 2971820.13 L1
4 Prakash Chandra Swain 2971820.13 L1
5 Sashikala Bal 2971820.13 L1
6 tapas ranjan rout 2971820.13 L1
7 ABINASH MOHANTY 2971820.13 L1
8 Subrata Kumar Khuntia 2971820.13 L1
9 BISWA PRAMODINI PATRA 2971820.13 L1
10 HEMANTA KUMAR SAMAL 2971820.13 L1
11 Sarala Prasad Das 2971820.13 L1
12 SATYASRIDEBADARSI SAHOO 2971820.13 L1
13 PRADIPTA KUMAR SETHY 2971820.13 L1
14 LITU KUMAR ROUT 2971820.13 L1
15 DEEPAK KUMAR NAYAK 2971820.13 L1
16 Kedarnath Dalai 2971820.13 L1
17 madhab charan sethy 2971820.13 L1
18 SAROJINI SETHY 2971820.13 L1
19 NIRMALYA SENAPATI 2971820.13 L1
20 ARCHANA MOHARANA 2971820.13 L1
21 PRIYATOSH NAYAK 2971820.13 L1
22 Mr. Anjan Kumar Rout 2971820.13 L1
23 Anirudha Panda 2971820.13 L1
24 NIHARIKA JENA 2971820.13 L1
25 BASANTA MANJARI PATRA 2971820.13 L1
26 Niranjan Nayak 2971820.13 L1
27 jagannath sahoo 2971820.13 L1
28 DEBENDRA MOHANTY 2971820.13 L1
29 DEBASHISH SWAIN 2971820.13 L1
30 MANORANJAN ROUT 2971820.13 L1
31 DEBENDRA DAS 2971820.13 L1
32 Bijaya Kumar Rana 2971820.13 L1
33 SK.RIZWANULLAH 2971820.13 L1
34 SUNIL KUMAR SWAIN 2971820.13 L1
35 M/s BISWORANJAN DASH 2971820.13 L1
36 Diptimayee Mohapatra 2971820.13 L1
37 somanath swain 2971820.13 L1
38 SATYASIBA NARAYAN DAS 2971820.13 L1
39 M/s ANUPAMA DAS 2971820.13 L1
40 STHITAPRAJNA LENKA 2971820.13 L1
41 ABHAYA KUMAR SAMAL 2971820.13 L1
42 BALSRI K KUMAR AVIJIT 2971820.13 L1
43 M/S SIDHARTH KUMAR SAMAL 2971820.13 L1
44 SAMARJIT ROUTRAY 2971820.13 L1
45 SAGAR RANJAN SAHOO 2971820.13 L1
46 Umakanta Behera 2971820.13 L1
47 MD LIYAQUAT ALI 2971820.13 L1
48 SUVENDU KUMAR SAMANTARAY 2971820.13 L1
49 BANANI BIDURITA PANDA 2971820.13 L1
50 MITHUN DAS 2971820.13 L1
51 ANIL KUMAR MALLIK 2971820.13 L1
52 AMRIT KUMAR SAHOO 2971820.13 L1
53 MANORANJAN DAS 2971820.13 L1
54 NIBEDITA NAYAK 2971820.13 L1
55 Rajib Kumar Pradhan 2971820.13 L1
56 SAGARIKA BEHERA (SC) 2971820.13 L1
57 ASWINI KUMAR BALIYARSINGH 2971820.13 L1
58 FAKIR CHARAN SETHI 2971820.13 L1
59 MALAYA KETAN SWAIN 2971820.13 L1
60 AKSHAYA KUMAR PARIDA 2971820.13 L1
61 M/s SANGHAMITRA DAS 2971820.13 L1
62 Mr Manmohan Rout 2971820.13 L1
63 Dibyasingha Majhi 2971820.13 L1
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