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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
| 3 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
| 4 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
| 5 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance lottery loser |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
7 Feb 2024, 3:00 pmClosed
O/o the ACE, SIC, Salapada
O/o the ACE, SIC, Salapada
Improvement to Service Road on Communication facility on right Embankment from RD.8.40Km to 10.20Km and Kaupur Distributary from RD.00M to 1800M (Including construction of VRB at RD.10.20Km of SOSO Branch Canal) for the year 2024-25.
2024_KIDK_99946_6
ACESIC-04/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.6 L
Yes
O/o the ACE, SIC, Salapada
27 Jul 2024
22 Jan 2024
8 Feb 2024
22 Jan 2024
7 Feb 2024
22 Jan 2024
22 Jan 2024 - 28 Jan 2024
29 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 14-Feb-2024 02:04 PM Tender Title: Improvement to Service Road on Communication facility on right Embankment from RD.8.40Km to 10.20Km and Kaupur Distributary from RD.00M to 1800M (Including construction of VRB at RD.10.20Km of SOSO Branch Canal) for the year 2024-25. Tender ID: 2024_KIDK_99946_6
Tender Inviting Authority: O/o the ACE, Salapada Irrigation Circle, Salapada
Name of Work:-Improvement to Service Road on Communication facility on right embankment from RD 8.40Km to 10.20Km and Kaupur Distrybutary from RD 00M to 1800M (Including Construction of VRB at RD 10.20Km of SOSO Branch Canal) for the year 2024-25
Contract No: ACESIC-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoj Kumar Mohapatra (GSTN-21AVEPM9828R1ZV) BID ID -2420571 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
2.00 SUBHASISH PANDA (GSTN-21BVJPP1292G1ZN) BID ID -2422340 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
3.00 Subash Chandra Patra (GSTN-21AWNPP5818J2Z6) BID ID -2423110 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
4.00 Biswaprakash Behera (GSTN-21CFRPB6211E1Z0) BID ID -2423219 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
5.00 MANORANJAN ROUT (GSTN-21CDMPR4504D1ZV) BID ID -2425220 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
6.00 MIHIR KUMAR ROUT (GSTN-21BSMPR9491P1ZO) BID ID -2425259 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
7.00 BHARATI PATTANAIK (GSTN-21DUJPP4263G1ZM) BID ID -2425856 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
8.00 SITARAM DEO (GSTN-21AOCPD3093A1ZU) BID ID -2426026 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
9.00 Papu Mohapatra (GSTN-21CDSPM2999F1Z3) BID ID -2426891 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
10.00 PRAVAT KUMAR MALLICK (GSTN-21BYNPM0974R1ZQ) BID ID -2426988 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
11.00 ALOK KUMAR SAHOO(GSTN-NA)--2422282 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
12.00 BIBHUDATTA ROUT(GSTN-NA)--2425941 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
13.00 SAROJ KUMAR PRADHAN(GSTN-NA)--2423742 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
14.00 SUDEEP NAYAK(GSTN-NA)--2422609 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
15.00 MRUTUNJAY SETHY(GSTN-NA)--2417480 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
16.00 ASHUTOSH MOHAPATRA(GSTN-NA)--2419655 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
17.00 Abinash Kumar Swain(GSTN-NA)--2423143 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
18.00 TAPAS BHARATI(GSTN-NA)--2424792 16474874.89 -14.99 14005291.14 One Crore Fourty Lakh Five Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: MRUTUNJAY SETHY,ASHUTOSH MOHAPATRA,Manoj Kumar Mohapatra,ALOK KUMAR SAHOO,SUBHASISH PANDA,SUDEEP NAYAK,Subash Chandra Patra,Abinash Kumar Swain,Biswaprakash Behera,SAROJ KUMAR PRADHAN,TAPAS BHARATI,MANORANJAN ROUT,MIHIR KUMAR ROUT,BHARATI PATTANAIK,BIBHUDATTA ROUT,SITARAM DEO,Papu Mohapatra,PRAVAT KUMAR MALLICK(14005291.14)
BOQ Summary Details Tender Title: Improvement to Service Road on Communication facility on right Embankment from RD.8.40Km to 10.20Km and Kaupur Distributary from RD.00M to 1800M (Including construction of VRB at RD.10.20Km of SOSO Branch Canal) for the year 2024-25. Tender ID: 2024_KIDK_99946_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRUTUNJAY SETHY 14005291.14 L1
2 ASHUTOSH MOHAPATRA 14005291.14 L1
3 Manoj Kumar Mohapatra 14005291.14 L1
4 ALOK KUMAR SAHOO 14005291.14 L1
5 SUBHASISH PANDA 14005291.14 L1
6 SUDEEP NAYAK 14005291.14 L1
7 Subash Chandra Patra 14005291.14 L1
8 Abinash Kumar Swain 14005291.14 L1
9 Biswaprakash Behera 14005291.14 L1
10 SAROJ KUMAR PRADHAN 14005291.14 L1
11 TAPAS BHARATI 14005291.14 L1
12 MANORANJAN ROUT 14005291.14 L1
13 MIHIR KUMAR ROUT 14005291.14 L1
14 BHARATI PATTANAIK 14005291.14 L1
15 BIBHUDATTA ROUT 14005291.14 L1
16 SITARAM DEO 14005291.14 L1
17 Papu Mohapatra 14005291.14 L1
18 PRAVAT KUMAR MALLICK 14005291.14 L1
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