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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance AT SALAGAON P O KORTAL P S DISTRICT JAGATSINGHPUR PIN 754109 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754109 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹18.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹18.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹18.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹18.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
Refer Docs
EMD Value
₹22,080
Closing Date
28 Dec 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Protection to scoured bank on Paika right embankment near village Itatikiri
2020_CELBB_64730_9
IFB No.04 MSD / (Online) 2020-21
National Competitive Bid
Civil Works - Others
Percentage
60 days
Manijanga
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹22,080
Yes
23 Jan 2021
18 Dec 2020
29 Dec 2020
18 Dec 2020
28 Dec 2020
18 Dec 2020
18 Dec 2020 - 22 Dec 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 29-Dec-2020 06:18 PM Tender Title: (9) Protection to scoured bank on Paika right embankment near village Itatikiri Tender ID: 2020_CELBB_64730_9
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Protection to scoured bank on Paika right embankment near village Itatikiri.
Contract No : IFB No.04 MSD / (On-Line) of 2020-21 (Sl No.09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
2.00 AIPRASAMBHU MOHAPATRA(GSTN-21EIGPM0505Q1Z9) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
3.00 NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
4.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
5.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
6.00 TRILOCHAN BEHERA(GSTN-21BKTPB3378N1ZR) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
7.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
8.00 PRIYANKA PRIYADARSINI MOHANTY(GSTN-21BZCPM1240A1ZD) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
9.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
10.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
11.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
12.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
13.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
14.00 SHUBHRAJIT LENKA(GSTN-21AOQPL8780G1ZK) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
15.00 BISWAJIT MOHANTY(GSTN-21EDKPM0908Q1Z9) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
16.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
17.00 CHANDRAKANTA MOHANTY(GSTN-21CBMPM9230M1ZC) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
18.00 SK OBEDULLAH(GSTN-NA) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
19.00 NAGENDRA JENA(GSTN-NA) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
20.00 PRADEEP KUMAR DAS(GSTN-NA) 2207943.96 -14.99 1876973.16 Eighteen Lakh Seventy Six Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: KAMINI DAS,AIPRASAMBHU MOHAPATRA,NAMITA LENKA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,PHANU CHARAN BEHERA,TRILOCHAN BEHERA,DIPAK KUMAR BEHERA,PRIYANKA PRIYADARSINI MOHANTY,PRADEEP KUMAR DAS,Sri Baikuntha Nath Das,RUPAMANJARI MALLA,BISHWOJIT BISWAL,NAGENDRA JENA,Rakesh Kumar Mohapatra,Pulak Kumar Pati,SK OBEDULLAH,SHUBHRAJIT LENKA,BISWAJIT MOHANTY,DIPAK KUMAR SWAIN,CHANDRAKANTA MOHANTY(1876973.16)
BOQ Summary Details Tender Title: (9) Protection to scoured bank on Paika right embankment near village Itatikiri Tender ID: 2020_CELBB_64730_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI DAS 1876973.16 L1
2 AIPRASAMBHU MOHAPATRA 1876973.16 L1
3 NAMITA LENKA 1876973.16 L1
4 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 1876973.16 L1
5 PHANU CHARAN BEHERA 1876973.16 L1
6 TRILOCHAN BEHERA 1876973.16 L1
7 DIPAK KUMAR BEHERA 1876973.16 L1
8 PRIYANKA PRIYADARSINI MOHANTY 1876973.16 L1
9 PRADEEP KUMAR DAS 1876973.16 L1
10 Sri Baikuntha Nath Das 1876973.16 L1
11 RUPAMANJARI MALLA 1876973.16 L1
12 BISHWOJIT BISWAL 1876973.16 L1
13 NAGENDRA JENA 1876973.16 L1
14 Rakesh Kumar Mohapatra 1876973.16 L1
15 Pulak Kumar Pati 1876973.16 L1
16 SK OBEDULLAH 1876973.16 L1
17 SHUBHRAJIT LENKA 1876973.16 L1
18 BISWAJIT MOHANTY 1876973.16 L1
19 DIPAK KUMAR SWAIN 1876973.16 L1
20 CHANDRAKANTA MOHANTY 1876973.16 L1
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