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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 CrAccepted-Finance | ₹5.1 Cr | L1 | Accepted-Finance Successful tenderer on lottery system |
| 2 | L1₹5.1 CrRejected-Finance | ₹5.1 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 3 | L1₹5.1 CrRejected-Finance | ₹5.1 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 4 | L1₹5.1 CrRejected-Finance | ₹5.1 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 5 | L1₹5.1 CrRejected-Finance | ₹5.1 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹6.0 Cr
EMD Value
₹6.0 L
Closing Date
15 Nov 2023, 5:30 pmClosed
Addl. Chief Engineer, Eastern Circle-I, Cuttack
O/o the Addl. Chief Engineer, Eastern Circle-I, Cantonment Road, Cuttack-753001
Improvement to Left Service Bank of Paika Left Branch Canal from RD 3.00Km to 10.00Km
2023_CELBB_96146_8
ACE, EC-I/17 of 2023-24 (On-line)
National Competitive Bid
Civil Works - Others
Percentage
240 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹6.0 L
Yes
2 Feb 2024
1 Nov 2023
16 Nov 2023
1 Nov 2023
15 Nov 2023
1 Nov 2023
1 Nov 2023 - 8 Nov 2023
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 29-Dec-2023 12:05 PM Tender Title: (8) Improvement to Left Service Bank of Paika Left Branch Canal from RD 3.00Km to 10.00Km Tender ID: 2023_CELBB_96146_8
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK
Name of Work : Improvement to Left Service Bank of Paika Left Branch Canal from RD 3.00Km to 10.00Km.
Contract No : ACE,EC-I MBD 01 OF 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 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
2.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
3.00 RAGHUNATH SAHU(GSTN-21ACTPS8096B1Z8) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
4.00 SMRUTI RANJAN MOHANTY(GSTN-21EBCPM5388C1ZU) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
5.00 ANKITA ROUT(GSTN-21FDVPR8090E1Z0) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
6.00 SUBHASANKET SATAPATHY(GSTN-21KJBPS9300B1ZK) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
7.00 AHETESHAM LATIF(GSTN-21ANEPL8243P1ZP) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
8.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
9.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
10.00 RASHMITA SAHOO(GSTN-21FIVPS6055M1ZE) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
11.00 KUDRAT ALI KHAN(GSTN-21GFCPK2186C1ZW) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
12.00 MADHUSMITA NAYAK(GSTN-NA) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
13.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
14.00 SUMAN KALYANI PARIDA(GSTN-NA) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
15.00 AKSHAYA KUMAR SWAIN(GSTN-NA) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
16.00 PABANI NAIK(GSTN-NA) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
17.00 Ashish Kumar Kar(GSTN-NA) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
18.00 AMRIT SWAIN(GSTN-NA) 59899114.10 -14.99 50920236.90 Five Crore Nine Lakh Twenty Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: PRAKASH CHANDRA MOHAPATRA,PABANI NAIK,CHINMAYA DEBASIS MOHAPATRA,RAGHUNATH SAHU,SMRUTI RANJAN MOHANTY,AKSHAYA KUMAR SWAIN,ANKITA ROUT,SUBHASANKET SATAPATHY,SUMAN KALYANI PARIDA,MADHUSMITA NAYAK,AHETESHAM LATIF,SULIPTA SATAPATHY,Ashish Kumar Kar,AMRIT SWAIN,SUVENDU KUMAR MOHANTY,RASHMITA SAHOO,KUDRAT ALI KHAN,SAMRAT KALINGA KESHARI SWAIN(50920236.90)
BOQ Summary Details Tender Title: (8) Improvement to Left Service Bank of Paika Left Branch Canal from RD 3.00Km to 10.00Km Tender ID: 2023_CELBB_96146_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHANDRA MOHAPATRA 50920236.90 L1
2 PABANI NAIK 50920236.90 L1
3 CHINMAYA DEBASIS MOHAPATRA 50920236.90 L1
4 RAGHUNATH SAHU 50920236.90 L1
5 SMRUTI RANJAN MOHANTY 50920236.90 L1
6 AKSHAYA KUMAR SWAIN 50920236.90 L1
7 ANKITA ROUT 50920236.90 L1
8 SUBHASANKET SATAPATHY 50920236.90 L1
9 SUMAN KALYANI PARIDA 50920236.90 L1
10 MADHUSMITA NAYAK 50920236.90 L1
11 AHETESHAM LATIF 50920236.90 L1
12 SULIPTA SATAPATHY 50920236.90 L1
13 Ashish Kumar Kar 50920236.90 L1
14 AMRIT SWAIN 50920236.90 L1
15 SUVENDU KUMAR MOHANTY 50920236.90 L1
16 RASHMITA SAHOO 50920236.90 L1
17 KUDRAT ALI KHAN 50920236.90 L1
18 SAMRAT KALINGA KESHARI SWAIN 50920236.90 L1
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