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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.4 LAccepted-AOC | ₹41.4 L | L1 | Accepted-AOC Won the lottery |
| 2 | L2₹41.4 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | ₹41.4 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹41.4 LSame as L1Rejected-Finance | ₹41.4 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹41.4 LSame as L1Rejected-Finance | ₹41.4 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹41.4 LSame as L1Rejected-Finance NA | ₹41.4 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹48.7 L
EMD Value
₹48,700
Closing Date
8 Dec 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Raising and Strengthening of Embankment
2023_AULE_97524_34
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
₹48,700
Yes
26 Apr 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 06:55 PM Tender Title: AUL 34/ 2023-24 Raising and Strengthening of Vekta Saline Embankment from RD 1600m to 3500m. Tender ID: 2023_AULE_97524_34
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Raising & Strengthening of Vekta Saline Embankment from RD 1600m to 3500m.
Contract No : AUL-34 / 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 SONALIPSA ROUT(GSTN-21GEEPR1464D1ZS) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
2.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
3.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
4.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
5.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
6.00 BISHNU CHARAN MALIK(GSTN-21BPNPM5509R1ZB) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
7.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
8.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
9.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
10.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
11.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
12.00 RUPALI BEHERA(GSTN-21GRKPB5782B1Z2) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
13.00 SATYA SAGAR SAMANTARAY(GSTN-21FDHPS1653E1ZQ) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
14.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
15.00 BRAJA SUNDAR DAS(GSTN-21BQWPD8393Q1ZV) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
16.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
17.00 PRADUIMNA KUMAR SINGH(GSTN-21BFVPS1624H1ZB) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
18.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
19.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
20.00 CHIRANJIB SENAPATI(GSTN-NA) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
21.00 SMRUTIRANJAN MALLA(GSTN-NA) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
22.00 SANGARAM KESHARI MAHAKUL(GSTN-NA) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
23.00 MANAS RANJAN RANA(GSTN-NA) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
24.00 SANJAY KUMAR ROUT(GSTN-NA) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
25.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4869024.30 -14.99 4139157.56 Fourty One Lakh Thirty Nine Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: MOUSUM MADHUMALAYA BEHERA,SONALIPSA ROUT,SANGARAM KESHARI MAHAKUL,PRAJYOLITA NAYAK,Dipak Behera,SATYAJIT MALLICK,PRABIR MALIK,BISHNU CHARAN MALIK,RAJENDRA NARAYAN NAYAK,MD LIYAQUAT ALI,RAMAKANTA DASH,RANJAN KUMAR PATRA,SUBRAT KUMAR DORA,RUPALI BEHERA,SATYA SAGAR SAMANTARAY,PRIYATOSH NAYAK,MANAS RANJAN RANA,BRAJA SUNDAR DAS,CHIRANJIB SENAPATI,Khageswar Dalai,SMRUTIRANJAN MALLA,PRADUIMNA KUMAR SINGH,ALOK BARIK,DINESH KUMAR,SANJAY KUMAR ROUT(4139157.56)
BOQ Summary Details Tender Title: AUL 34/ 2023-24 Raising and Strengthening of Vekta Saline Embankment from RD 1600m to 3500m. Tender ID: 2023_AULE_97524_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUSUM MADHUMALAYA BEHERA 4139157.56 L1
2 SONALIPSA ROUT 4139157.56 L1
3 SANGARAM KESHARI MAHAKUL 4139157.56 L1
4 PRAJYOLITA NAYAK 4139157.56 L1
5 Dipak Behera 4139157.56 L1
6 SATYAJIT MALLICK 4139157.56 L1
7 PRABIR MALIK 4139157.56 L1
8 BISHNU CHARAN MALIK 4139157.56 L1
9 RAJENDRA NARAYAN NAYAK 4139157.56 L1
10 MD LIYAQUAT ALI 4139157.56 L1
11 RAMAKANTA DASH 4139157.56 L1
12 RANJAN KUMAR PATRA 4139157.56 L1
13 SUBRAT KUMAR DORA 4139157.56 L1
14 RUPALI BEHERA 4139157.56 L1
15 SATYA SAGAR SAMANTARAY 4139157.56 L1
16 PRIYATOSH NAYAK 4139157.56 L1
17 MANAS RANJAN RANA 4139157.56 L1
18 BRAJA SUNDAR DAS 4139157.56 L1
19 CHIRANJIB SENAPATI 4139157.56 L1
20 Khageswar Dalai 4139157.56 L1
21 SMRUTIRANJAN MALLA 4139157.56 L1
22 PRADUIMNA KUMAR SINGH 4139157.56 L1
23 ALOK BARIK 4139157.56 L1
24 DINESH KUMAR 4139157.56 L1
25 SANJAY KUMAR ROUT 4139157.56 L1
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