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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.7 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹57.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹57.7 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹57.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹57.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹60,600
Closing Date
18 Mar 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Canal embankment road
2021_CELBB_67049_4
e-Procurement Notice No.KID-06 of 2020-21
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹60,600
Yes
7 May 2021
10 Mar 2021
19 Mar 2021
10 Mar 2021
18 Mar 2021
10 Mar 2021
10 Mar 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 24-Mar-2021 07:26 PM Tender Title: KID 118 of 2020-21 Improvement to the road on right bank of Disty.no.16 C of K.Canal from RD 00 to 2200 M (Kalapada to Chhagharia) Tender ID: 2021_CELBB_67049_4
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to road on right bank of Disty.no.16C of K.Canal from RD 00 to 2200 M (Kalapada to Chhagharia).
Contract No : KID 118 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
2.00 SWARAJ BEHURA(GSTN-21BLUPB9432M1ZR) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
3.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
4.00 SUBHRAJIT JENA(GSTN-21AMDPJ9734F1Z9) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
5.00 Jnana Ranjan Mohanty(GSTN-21CJIPM8050P1ZT) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
6.00 PRAKASH KUMAR BEHERA(GSTN-21ATRPB6957F1ZM) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
7.00 SAGAR SAHANI(GSTN-21EJPPS4497R1ZZ) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
8.00 SUBHASISH SWAIN(GSTN-21GHKPS2993M1ZK) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
9.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
10.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
11.00 SUPRITI SAHOO(GSTN-21AVHPS3124P1ZD) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
12.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
13.00 ARCHANA NAYAK(GSTN-21AZYPN0329C1ZJ) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
14.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
15.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
16.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
17.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
18.00 SRI RABINDRA KUMAR SAHOO(GSTN-21AGAPS4210J1ZU) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
19.00 BIGHNARAJ SAHOO(GSTN-21AYNPS7564G3ZY) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
20.00 M/S JYOTI RANJAN SWAIN(GSTN-21DKCPS1591H1Z7) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
21.00 DEEPAK KUMAR SAMAL(GSTN-21CTPPS6867K1ZT) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
22.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
23.00 GURU PRASAD BASANTARAY(GSTN-21CZDPB0838D1Z6) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
24.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
25.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
26.00 JYOTI PRAKASH MISHRA(GSTN-21CPOPM2667G1ZR) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
27.00 M/s. Durgaprasad Mishra(GSTN-21FAPPM2345G1ZR) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
28.00 SRI. KARMABIR SAMAL(GSTN-21GAXPS7632M1ZR) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
29.00 Abhijit Samal(GSTN-21FNEPS7315L1ZQ) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
30.00 DEEPAK KUMAR MISHRA(GSTN-21BXUPM5388K1ZP) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
31.00 SURAJ SWAIN(GSTN-21KQPBS4589B2ZO) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
32.00 SUJIT KUMAR DAS(GSTN-21CVCPD3235P1ZR) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
33.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
34.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
35.00 RABINDRA NATH KHUNTIA(GSTN-21BTLPK1807Q1ZG) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
36.00 PRAJYOLITA NAYAK(GSTN-NA) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
37.00 SK SARFARAJ AJAIM(GSTN-NA) 6057618.16 -14.99 5149581.19 Fifty One Lakh Fourty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: GOUTTAM MALLIK,SWARAJ BEHURA,SUNIMA LENKA,SUBHRAJIT JENA,Jnana Ranjan Mohanty,PRAKASH KUMAR BEHERA,SAGAR SAHANI,SUBHASISH SWAIN,BIRENDRA SAHOO,M/S Ashreebad Fabricators,SUPRITI SAHOO,SUSHRI SANGITA SAMANTARAY,ARCHANA NAYAK,umesh chandra nayak,RAJESH PANIGRAHI,SK SAKIR,SK SARFARAJ AJAIM,BIDHUBHUSAN JENA,SRI RABINDRA KUMAR SAHOO,BIGHNARAJ SAHOO,M/S JYOTI RANJAN SWAIN,DEEPAK KUMAR SAMAL,M/S SMRUTI RANJAN SWAIN,GURU PRASAD BASANTARAY,ANSHUMAN TRIPATHY,PRAJYOLITA NAYAK,MITHUN DAS,JYOTI PRAKASH MISHRA,M/s. Durgaprasad Mishra,SRI. KARMABIR SAMAL,Abhijit Samal,DEEPAK KUMAR MISHRA,SURAJ SWAIN,SUJIT KUMAR DAS,SUSANTA KUMAR PARIJA,CHINMAYA DEBASIS MOHAPATRA,RABINDRA NATH KHUNTIA(5149581.19)
BOQ Summary Details Tender Title: KID 118 of 2020-21 Improvement to the road on right bank of Disty.no.16 C of K.Canal from RD 00 to 2200 M (Kalapada to Chhagharia) Tender ID: 2021_CELBB_67049_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTTAM MALLIK 5149581.19 L1
2 SWARAJ BEHURA 5149581.19 L1
3 SUNIMA LENKA 5149581.19 L1
4 SUBHRAJIT JENA 5149581.19 L1
5 Jnana Ranjan Mohanty 5149581.19 L1
6 PRAKASH KUMAR BEHERA 5149581.19 L1
7 SAGAR SAHANI 5149581.19 L1
8 SUBHASISH SWAIN 5149581.19 L1
9 BIRENDRA SAHOO 5149581.19 L1
10 M/S Ashreebad Fabricators 5149581.19 L1
11 SUPRITI SAHOO 5149581.19 L1
12 SUSHRI SANGITA SAMANTARAY 5149581.19 L1
13 ARCHANA NAYAK 5149581.19 L1
14 umesh chandra nayak 5149581.19 L1
15 RAJESH PANIGRAHI 5149581.19 L1
16 SK SAKIR 5149581.19 L1
17 SK SARFARAJ AJAIM 5149581.19 L1
18 BIDHUBHUSAN JENA 5149581.19 L1
19 SRI RABINDRA KUMAR SAHOO 5149581.19 L1
20 BIGHNARAJ SAHOO 5149581.19 L1
21 M/S JYOTI RANJAN SWAIN 5149581.19 L1
22 DEEPAK KUMAR SAMAL 5149581.19 L1
23 M/S SMRUTI RANJAN SWAIN 5149581.19 L1
24 GURU PRASAD BASANTARAY 5149581.19 L1
25 ANSHUMAN TRIPATHY 5149581.19 L1
26 PRAJYOLITA NAYAK 5149581.19 L1
27 MITHUN DAS 5149581.19 L1
28 JYOTI PRAKASH MISHRA 5149581.19 L1
29 M/s. Durgaprasad Mishra 5149581.19 L1
30 SRI. KARMABIR SAMAL 5149581.19 L1
31 Abhijit Samal 5149581.19 L1
32 DEEPAK KUMAR MISHRA 5149581.19 L1
33 SURAJ SWAIN 5149581.19 L1
34 SUJIT KUMAR DAS 5149581.19 L1
35 SUSANTA KUMAR PARIJA 5149581.19 L1
36 CHINMAYA DEBASIS MOHAPATRA 5149581.19 L1
37 RABINDRA NATH KHUNTIA 5149581.19 L1
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