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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹32.2 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹32.2 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹32.2 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹32.2 LRejected-Finance AT HATIA PO MANATITI PS MARSAGHAI DISTRICT KENDRAPARA PIN 754212 | KENDRAPARA | ODISHA | 754212 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹38,000
Closing Date
11 Jan 2021, 5:00 pmClosed
Executive Engineer, MND-I, Jagatpur
O/o the Executive Engineer, MND-I, Jagatpur
Restoration to Chitrotpala left embankment from Jirala Gada to Ramachandrapur GP at RD 34.150 Km to RD 34.350 Km, at Abhayapur from RD 37.000 Km to 37.420 Km, Akhua Hanuman Mandir to Abhayapur RD 38.250 Km to 38.510 Km, at Akhua Maliksahi at RD 39.30
2021_CELBB_65117_38
MND- 05/2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Pundalo
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,000
Yes
8 Apr 2021
5 Jan 2021
12 Jan 2021
5 Jan 2021
11 Jan 2021
5 Jan 2021
5 Jan 2021 - 8 Jan 2021
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 12-Jan-2021 02:10 PM Tender Title: Restoration to Chitrotpala left embankment from Jirala Gada to Ramachandrapur GP at RD 34.150 Km to RD 34.350 Km, at Abhayapur from RD 37.000 Km to 37.420 Km, Akhua Hanuman Mandir to Abhayapur RD 38.250 Km to 38.510 Km, at Akhua Maliksahi at RD 39.30 Tender ID: 2021_CELBB_65117_38
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Restoration to Chitrotpala left embankment from Jirala Gada to Ramachandrapur GP at RD 34.150 Km to RD 34.350 Km, at Abhayapur from RD 37.000 Km to 37.420 Km, Akhua Hanuman Mandir to Abhayapur RD 38.250 Km to 38.510 Km, at Akhua Maliksahi at RD 39.300 Km, at Akhua from RD 39.370 Km to 39.500 Km, at Mandia Gherry at RD 40.000 Km(Phase-I,II,III,IV), near Mandia Gherry for piping treatments and raincut fillings, at RD 40.000 Km to 40.100 Km, Clearing shrub jungles with gada closing on Chitrotpala left embankment from RD 27.800 Km to 43.580 Km, Mandia Gherry from RD 43.230 Km to 43.500 Km (Working RD 28900 m to RD 29094.50 m near Panasua)
Contract No: MND-05 of 2020-21 (On-line) (Sl No.38)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
2.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
3.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
4.00 SATYAJIT KAR(GSTN-21DGRPK3518M1Z3) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
5.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
6.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
7.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
8.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
9.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
10.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
11.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
12.00 KUNJABIHARI DAS(GSTN-21ATIPD8593L1ZC) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
13.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
14.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
15.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
16.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
17.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
18.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
19.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
20.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
21.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
22.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
23.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
24.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
25.00 SHEKHAR SAKTI SAMANTARAY(GSTN-21BVNPS1478R1ZP) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
26.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
27.00 Saroj Kumar Mallick(GSTN-NA) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
28.00 BINODINI SWAIN(GSTN-NA) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
29.00 PRIYABRATA SAHOO(GSTN-NA) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
30.00 BITASHOK SWAIN(GSTN-NA) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
31.00 SANTOSINI PATI(GSTN-NA) 3791402.87 -14.99 3223071.58 Thirty Two Lakh Twenty Three Thousand Seventy One
Lowest Amount Quoted BY: BINODINI SWAIN,RAJ KISHORE DALAI,SANTOSINI PATI,Pulak Kumar Pati,SAMIR RANJAN BISWAL,SATYAJIT KAR,manoranjan singh,BAMADEV DALAI,DEBA PRASAD BEHERA,M/S SMRUTI RANJAN SWAIN,SRI. SATYA PRAKASH LENKA,RIYASAT KHAN,MD LIYAQUAT ALI,SANJAY KUMAR OJHA,KUNJABIHARI DAS,PRASANTA PATTANAIK,SAROJ PARIDA,BARADA PRASANNA PANDA,SUSHRI SANGITA SAMANTARAY,AMRIT KUMAR SAHOO,GIRISH KUMAR SAHOO,RANJIT KUMAR NAYAK,BITASHOK SWAIN,SK UMIDUL ISLAM,KABITA BEHERA,SURENDRA NATH SWAIN,Saroj Kumar Mallick,PRIYABRATA SAHOO,SUSANTA KUMAR PARIJA,M/S ADITYA DALAI,SHEKHAR SAKTI SAMANTARAY(3223071.58)
BOQ Summary Details Tender Title: Restoration to Chitrotpala left embankment from Jirala Gada to Ramachandrapur GP at RD 34.150 Km to RD 34.350 Km, at Abhayapur from RD 37.000 Km to 37.420 Km, Akhua Hanuman Mandir to Abhayapur RD 38.250 Km to 38.510 Km, at Akhua Maliksahi at RD 39.30 Tender ID: 2021_CELBB_65117_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI SWAIN 3223071.58 L1
2 RAJ KISHORE DALAI 3223071.58 L1
3 SANTOSINI PATI 3223071.58 L1
4 Pulak Kumar Pati 3223071.58 L1
5 SAMIR RANJAN BISWAL 3223071.58 L1
6 SATYAJIT KAR 3223071.58 L1
7 manoranjan singh 3223071.58 L1
8 BAMADEV DALAI 3223071.58 L1
9 DEBA PRASAD BEHERA 3223071.58 L1
10 M/S SMRUTI RANJAN SWAIN 3223071.58 L1
11 SRI. SATYA PRAKASH LENKA 3223071.58 L1
12 RIYASAT KHAN 3223071.58 L1
13 MD LIYAQUAT ALI 3223071.58 L1
14 SANJAY KUMAR OJHA 3223071.58 L1
15 KUNJABIHARI DAS 3223071.58 L1
16 PRASANTA PATTANAIK 3223071.58 L1
17 SAROJ PARIDA 3223071.58 L1
18 BARADA PRASANNA PANDA 3223071.58 L1
19 SUSHRI SANGITA SAMANTARAY 3223071.58 L1
20 AMRIT KUMAR SAHOO 3223071.58 L1
21 GIRISH KUMAR SAHOO 3223071.58 L1
22 RANJIT KUMAR NAYAK 3223071.58 L1
23 BITASHOK SWAIN 3223071.58 L1
24 SK UMIDUL ISLAM 3223071.58 L1
25 KABITA BEHERA 3223071.58 L1
26 SURENDRA NATH SWAIN 3223071.58 L1
27 Saroj Kumar Mallick 3223071.58 L1
28 PRIYABRATA SAHOO 3223071.58 L1
29 SUSANTA KUMAR PARIJA 3223071.58 L1
30 M/S ADITYA DALAI 3223071.58 L1
31 SHEKHAR SAKTI SAMANTARAY 3223071.58 L1
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