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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹34.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹34.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹34.5 LSame as L1Rejected-Finance AT BANDHAKATA NEAR STATE BANK PO BANDHAKATA DIST KENDRAPARA PIN 754244 | BANDHAKATA | KENDRAPARA | ODISHA | 754244 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹34.5 LSame as L1Rejected-Finance AT PO HARIANKA DIST KENDRAPARA 754210 | HARIANKA | KENDRAPARA | ODISHA | 754210 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹40.6 L
EMD Value
₹40,600
Closing Date
8 Dec 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_97524_1
e-Procurement Notice No.AED-13 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,600
Yes
10 Jan 2024
29 Nov 2023
11 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
29 Nov 2023 - 5 Dec 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 11-Dec-2023 01:44 PM Tender Title: AUL-01/ 2023-24 Protection to scoured bank on Baitarani right near Tinitarai ghat from RD 400mtr to 480mtr on CDB Saline Embankment. Tender ID: 2023_AULE_97524_1
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Baitarani right near Tinitarai ghat from Rd 400mtr to 480mtr on CDB Saline Embankment.
Contract No : AUL-01 / 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 SANJIB KUMAR BISWAL(GSTN-21BHTPB3393Q1ZT) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
2.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
3.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
4.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
5.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
6.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
7.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
8.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
9.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
10.00 PRITIRANJAN DAS(GSTN-21BVAPD3183K2ZW) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
11.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
12.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
13.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
14.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
15.00 M/s SANGHAMITRA DAS(GSTN-21BEIPD8558P1Z1) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
16.00 Shiv Prasad Moharana(GSTN-21CRLPM2165E1Z1) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
17.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
18.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
19.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
20.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
21.00 SUBHANKAR PARIDA(GSTN-21FMQPP3453R1Z8) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
22.00 BRAJA SUNDAR DAS(GSTN-21BQWPD8393Q1ZV) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
23.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
24.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
25.00 JAGAMOHAN MOHAPATRA(GSTN-21BKHPM1449R1ZS) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
26.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
27.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
28.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
29.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
30.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
31.00 BIBHUTI BHUSAN NAYAK(GSTN-21ARQPN0519C1Z7) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
32.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
33.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
34.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
35.00 NIRMALYA SENAPATI(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
36.00 NIRANJAN NATH(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
37.00 CHIRANJIB SENAPATI(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
38.00 CHINMAY CHIRASUNDAR PARIDA(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
39.00 M/S YGP AND YGP(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
40.00 M/S R S PLUMBING SOLUTION(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
41.00 RAJ GOPAL BISWAL(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
42.00 ASWINI KUMAR ROUT(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
43.00 Mukti Kanta Sahoo(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
44.00 BARADA PRASANNA DAS(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
45.00 M/S. MAHIMA ALEKH CONSTRUCTION(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
46.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
47.00 JYOTI RANJAN MOHAPATRA(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
48.00 PRABHUPADA NAYAK(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
49.00 SMRUTIRANJAN MALLA(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
50.00 UMAKANTA PARIJA(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
51.00 NILESH DAS(GSTN-NA) 4057675.07 -14.99 3449429.58 Thirty Four Lakh Fourty Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: SANJIB KUMAR BISWAL,M/S R S PLUMBING SOLUTION,Sarala Prasad Das,SHARMISTHA PANDA,NIRMALYA SENAPATI,DEEPAK KUMAR NAYAK,UMAKANTA PARIJA,ASWINI KUMAR ROUT,SUSHRI SANGITA SAMANTARAY,PRIYABRATA SAHOO,M/S RANJAN KUMAR BEHERA,SATYAJIT MALLICK,DEEPTI RANJAN PANDA,MOUSUM MADHUMALAYA BEHERA,PRITIRANJAN DAS,Suroja Kumar Pradhan,RAJ GOPAL BISWAL,BARADA PRASANNA PANDA,DEBASHISH SWAIN,SUBHALAXMI BHADRA,CHINMAY CHIRASUNDAR PARIDA,M/s SANGHAMITRA DAS,Shiv Prasad Moharana,SATYAJIT SAMAL,NIRANJAN NATH,NILESH DAS,Ashwini Kumar Nayak,M/s ANUPAMA DAS,SUBHAM KUMAR JENA,BARADA PRASANNA DAS,SUBHANKAR PARIDA,PRABHUPADA NAYAK,CHIRANJIB SENAPATI,BRAJA SUNDAR DAS,Khageswar Dalai,SUKANTA KUMAR ROUT,JAGAMOHAN MOHAPATRA,pradeep sahoo,SMRUTIRANJAN MALLA,JYOTI RANJAN MOHAPATRA,MADHUSMITA BEHERA,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,M/S. MAHIMA ALEKH CONSTRUCTION,Mukti Kanta Sahoo,BIBHASINI DASH,RUPALI ROY,BIBHUTI BHUSAN NAYAK,M/S YGP AND YGP,JYOTIRANJAN PANDA,MRUTUNJAYA MOHANTY,AVINASH PATTANAYAK(3449429.58)
BOQ Summary Details Tender Title: AUL-01/ 2023-24 Protection to scoured bank on Baitarani right near Tinitarai ghat from RD 400mtr to 480mtr on CDB Saline Embankment. Tender ID: 2023_AULE_97524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR BISWAL 3449429.58 L1
2 M/S R S PLUMBING SOLUTION 3449429.58 L1
3 Sarala Prasad Das 3449429.58 L1
4 SHARMISTHA PANDA 3449429.58 L1
5 NIRMALYA SENAPATI 3449429.58 L1
6 DEEPAK KUMAR NAYAK 3449429.58 L1
7 UMAKANTA PARIJA 3449429.58 L1
8 ASWINI KUMAR ROUT 3449429.58 L1
9 SUSHRI SANGITA SAMANTARAY 3449429.58 L1
10 PRIYABRATA SAHOO 3449429.58 L1
11 M/S RANJAN KUMAR BEHERA 3449429.58 L1
12 SATYAJIT MALLICK 3449429.58 L1
13 DEEPTI RANJAN PANDA 3449429.58 L1
14 MOUSUM MADHUMALAYA BEHERA 3449429.58 L1
15 PRITIRANJAN DAS 3449429.58 L1
16 Suroja Kumar Pradhan 3449429.58 L1
17 RAJ GOPAL BISWAL 3449429.58 L1
18 BARADA PRASANNA PANDA 3449429.58 L1
19 DEBASHISH SWAIN 3449429.58 L1
20 SUBHALAXMI BHADRA 3449429.58 L1
21 CHINMAY CHIRASUNDAR PARIDA 3449429.58 L1
22 M/s SANGHAMITRA DAS 3449429.58 L1
23 Shiv Prasad Moharana 3449429.58 L1
24 SATYAJIT SAMAL 3449429.58 L1
25 NIRANJAN NATH 3449429.58 L1
26 NILESH DAS 3449429.58 L1
27 Ashwini Kumar Nayak 3449429.58 L1
28 M/s ANUPAMA DAS 3449429.58 L1
29 SUBHAM KUMAR JENA 3449429.58 L1
30 BARADA PRASANNA DAS 3449429.58 L1
31 SUBHANKAR PARIDA 3449429.58 L1
32 PRABHUPADA NAYAK 3449429.58 L1
33 CHIRANJIB SENAPATI 3449429.58 L1
34 BRAJA SUNDAR DAS 3449429.58 L1
35 Khageswar Dalai 3449429.58 L1
36 SUKANTA KUMAR ROUT 3449429.58 L1
37 JAGAMOHAN MOHAPATRA 3449429.58 L1
38 pradeep sahoo 3449429.58 L1
39 SMRUTIRANJAN MALLA 3449429.58 L1
40 JYOTI RANJAN MOHAPATRA 3449429.58 L1
41 MADHUSMITA BEHERA 3449429.58 L1
42 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 3449429.58 L1
43 M/S. MAHIMA ALEKH CONSTRUCTION 3449429.58 L1
44 Mukti Kanta Sahoo 3449429.58 L1
45 BIBHASINI DASH 3449429.58 L1
46 RUPALI ROY 3449429.58 L1
47 BIBHUTI BHUSAN NAYAK 3449429.58 L1
48 M/S YGP AND YGP 3449429.58 L1
49 JYOTIRANJAN PANDA 3449429.58 L1
50 MRUTUNJAYA MOHANTY 3449429.58 L1
51 AVINASH PATTANAYAK 3449429.58 L1
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