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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-Finance AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹36.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 3 | L1₹36.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 4 | L1₹36.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 5 | L1₹36.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
9 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Embankment protection
2023_SCDBH_89282_6
e-Procurement Notice No.1 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹43,000
Yes
6 Jul 2023
26 May 2023
12 Jun 2023
26 May 2023
9 Jun 2023
26 May 2023
26 May 2023 - 1 Jun 2023
eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 12-Jun-2023 03:21 PM Tender Title: (6) IMPROVEMENT TO FLOOD EMBANKMENT OF RIVER SALANDI NEAR VILLAGE BENTAL (OFFTAKINNG POINT DASAMOUZA CANAL AT RD.64050M). Tender ID: 2023_SCDBH_89282_6
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : IMPROVEMENT TO FLOOD EMBANKMENT OF RIVER SALANDI NEAR VILLAGE BENTAL (OFFTAKINNG POINT DASAMOUZA CANAL AT RD.64050M).
Contract No : SAL-BDK- 1-P1 OF 2023-24 (Sl.No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
2.00 Rajendra Gochhayat(GSTN-21AVWPG8097L1ZS) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
3.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
4.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
5.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
6.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
7.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
8.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
9.00 SOMALISHA DAS (S.C.)(GSTN-21CNVPD2707H1Z6) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
10.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
11.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
12.00 Subash Chandra Patra(GSTN-21AWNPP5818J2Z6) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
13.00 SWASTIK SETHI(GSTN-21FEOPS7260R1ZJ) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
14.00 PRADIPTA RANJAN ROUT(GSTN-21ASWPR2092PIZW) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
15.00 ANIMESH PAHI(GSTN-21EZXPP0305K1Z5) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
16.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
17.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
18.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
19.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
20.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
21.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
22.00 MANOJ KUMAR SAHOO(GSTN-21DCRPS1021K1ZL) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
23.00 RASHMIRANJAN NAYAK(GSTN-21BBVPN9297F2ZY) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
24.00 SUDEEP NAYAK(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
25.00 Jitendralal Sahoo(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
26.00 PRASANTA KUMAR LENKA(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
27.00 TAPAS KUMAR CHAND(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
28.00 MIHIR RANJAN MOHANTY(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
29.00 SURENDRA DAS(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
30.00 HRUDAYA BALLAV MOHANTY(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
31.00 Ramesh Chandra Malik(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
32.00 Gourahari Sahoo(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
33.00 BIBHUDATTA ROUT(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
34.00 Manoj Kumar Palai(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
35.00 DEBANSHU ROUT(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
36.00 DAMBORUDHAR BARIK(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
37.00 SATYA RANJAN MOHAPATRA(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
38.00 SUBASH CHANDRA SETHI(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
39.00 ASHWINI KUMAR MOHANTY(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
40.00 NIYATI MISHRA(GSTN-NA) 4237590.85 -14.99 3602375.98 Thirty Six Lakh Two Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: Gourahari Sahoo,M/S SIDHARTH KUMAR SAMAL,Rajendra Gochhayat,RASHMI RANJAN SAHOO,Saumitra Ranjan Nayak,NIYATI MISHRA,G S Sabyasachi Barik,BIRANCHI NARAYAN MOHANTY,Pramod Kumar Nath,SURYA KANTA BEHERA,DEBANSHU ROUT,PRASANTA KUMAR LENKA,SOMALISHA DAS (S.C.),Aditya Kumar Mohapatra,Papu Mohapatra,MIHIR RANJAN MOHANTY,SUBASH CHANDRA SETHI,Ramesh Chandra Malik,Jitendralal Sahoo,Subash Chandra Patra,BIBHUDATTA ROUT,TAPAS KUMAR CHAND,SUDEEP NAYAK,SWASTIK SETHI,PRADIPTA RANJAN ROUT,ANIMESH PAHI,Manoj Kumar Palai,DEEPAK KUMAR BARIK,ASHWINI KUMAR MOHANTY,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,RAKESH KUMAR SAHOO,DAMBORUDHAR BARIK,ASHIS KUMAR DAS,MANAS RANJAN MOHANTY,Dibyasingha Majhi,SURENDRA DAS,SATYA RANJAN MOHAPATRA,HRUDAYA BALLAV MOHANTY,MANOJ KUMAR SAHOO,RASHMIRANJAN NAYAK(3602375.98)
BOQ Summary Details Tender Title: (6) IMPROVEMENT TO FLOOD EMBANKMENT OF RIVER SALANDI NEAR VILLAGE BENTAL (OFFTAKINNG POINT DASAMOUZA CANAL AT RD.64050M). Tender ID: 2023_SCDBH_89282_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gourahari Sahoo 3602375.98 L1
2 M/S SIDHARTH KUMAR SAMAL 3602375.98 L1
3 Rajendra Gochhayat 3602375.98 L1
4 RASHMI RANJAN SAHOO 3602375.98 L1
5 Saumitra Ranjan Nayak 3602375.98 L1
6 NIYATI MISHRA 3602375.98 L1
7 G S Sabyasachi Barik 3602375.98 L1
8 BIRANCHI NARAYAN MOHANTY 3602375.98 L1
9 Pramod Kumar Nath 3602375.98 L1
10 SURYA KANTA BEHERA 3602375.98 L1
11 DEBANSHU ROUT 3602375.98 L1
12 PRASANTA KUMAR LENKA 3602375.98 L1
13 SOMALISHA DAS (S.C.) 3602375.98 L1
14 Aditya Kumar Mohapatra 3602375.98 L1
15 Papu Mohapatra 3602375.98 L1
16 MIHIR RANJAN MOHANTY 3602375.98 L1
17 SUBASH CHANDRA SETHI 3602375.98 L1
18 Ramesh Chandra Malik 3602375.98 L1
19 Jitendralal Sahoo 3602375.98 L1
20 Subash Chandra Patra 3602375.98 L1
21 BIBHUDATTA ROUT 3602375.98 L1
22 TAPAS KUMAR CHAND 3602375.98 L1
23 SUDEEP NAYAK 3602375.98 L1
24 SWASTIK SETHI 3602375.98 L1
25 PRADIPTA RANJAN ROUT 3602375.98 L1
26 ANIMESH PAHI 3602375.98 L1
27 Manoj Kumar Palai 3602375.98 L1
28 DEEPAK KUMAR BARIK 3602375.98 L1
29 ASHWINI KUMAR MOHANTY 3602375.98 L1
30 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 3602375.98 L1
31 RAKESH KUMAR SAHOO 3602375.98 L1
32 DAMBORUDHAR BARIK 3602375.98 L1
33 ASHIS KUMAR DAS 3602375.98 L1
34 MANAS RANJAN MOHANTY 3602375.98 L1
35 Dibyasingha Majhi 3602375.98 L1
36 SURENDRA DAS 3602375.98 L1
37 SATYA RANJAN MOHAPATRA 3602375.98 L1
38 HRUDAYA BALLAV MOHANTY 3602375.98 L1
39 MANOJ KUMAR SAHOO 3602375.98 L1
40 RASHMIRANJAN NAYAK 3602375.98 L1
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