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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.7 LAccepted-Finance AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | L1 | Accepted-Finance SELECTED IN LOTERRY | |
| 2 | L1₹63.7 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 3 | L1₹63.7 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 4 | L1₹63.7 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 5 | L1₹63.7 LRejected-Finance NIL | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
Tender Value
₹75.0 L
Closing Date
27 Dec 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER, MND-I,JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I,
Improvement to Nuna Karandia right embankment from village Godhan to Kasoti Narayanpur for the year 2021-22
2021_CELBB_74406_6
MND-03 OF 2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
6 Jan 2022
18 Dec 2021
28 Dec 2021
18 Dec 2021
27 Dec 2021
18 Dec 2021
18 Dec 2021 - 24 Dec 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 31-Dec-2021 04:37 PM Tender Title: Improvement to Nuna Karandia right embankment from village Godhan to Kasoti Narayanpur for the year 2021-22 Tender ID: 2021_CELBB_74406_6
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement to Nuna Karandia right embankment from village Godhan to Kasoti Narayanpur for the year 2021-22
Contract No: MND-03 of 2021-22 (On-line) (Sl No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
2.00 NISHIKANTA SAMAL(GSTN-21FXHPS6775K1ZR) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
3.00 PRASANTA KUMAR PAL(GSTN-21AHPPP8797D3ZR) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
4.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
5.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
6.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
7.00 LINGARAJ PARIDA(GSTN-21AJIPP9900F2ZB) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
8.00 PRASANTA KUMAR MALIK(GSTN-21ALNPM1875B1ZC) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
9.00 PRAFULLA KUMAR BISWAL(GSTN-21AIWPB1399K1ZY) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
10.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
11.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
12.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
13.00 SWARAJ KESHARI PARIDA(GSTN-21CBAPP0171J1Z1) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
14.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
15.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
16.00 JANAKI BALLAV SAMANTARAY(GSTN-21AONPS1836H2ZU) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
17.00 TAPAS KUMAR BEHURA(GSTN-21CHRPB2107B1Z7) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
18.00 RG SARADA PRASANNA MOHAPATRA(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
19.00 NIRMALA KUMAR DAS(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
20.00 sudhiranjan sahoo(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
21.00 PRAJYOLITA NAYAK(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
22.00 CHANDAN DASH(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
23.00 SUMAN KALYANI PARIDA(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
24.00 CHINMAYA SAHOO(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
25.00 ARAKHITA SETHY(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
26.00 Ashish Kumar Kar(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
27.00 Rajesh Kumar Sahoo(GSTN-NA) 7498199.00 -14.99 6374218.97 Sixty Three Lakh Seventy Four Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: ARAKHITA SETHY,DHIREN KUMAR BEURA,NISHIKANTA SAMAL,RG SARADA PRASANNA MOHAPATRA,sudhiranjan sahoo,PRASANTA KUMAR PAL,SUNIL KUMAR MALLICK,SULIPTA SATAPATHY,Ashish Kumar Kar,PRAJYOLITA NAYAK,BHAGYAJYOTI SWAIN,SUMAN KALYANI PARIDA,LINGARAJ PARIDA,PRASANTA KUMAR MALIK,PRAFULLA KUMAR BISWAL,SIDHARTHA SANKAR JENA,NIRMALA KUMAR DAS,ANANTA PRASAD MALIK,SUSANTA KUMAR PARIJA,SWARAJ KESHARI PARIDA,SANJAY KUMAR OJHA,Rajesh Kumar Sahoo,CHANDAN DASH,Raj Ranjan Das,JANAKI BALLAV SAMANTARAY,CHINMAYA SAHOO,TAPAS KUMAR BEHURA(6374218.97)
BOQ Summary Details Tender Title: Improvement to Nuna Karandia right embankment from village Godhan to Kasoti Narayanpur for the year 2021-22 Tender ID: 2021_CELBB_74406_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARAKHITA SETHY 6374218.97 L1
2 DHIREN KUMAR BEURA 6374218.97 L1
3 NISHIKANTA SAMAL 6374218.97 L1
4 RG SARADA PRASANNA MOHAPATRA 6374218.97 L1
5 sudhiranjan sahoo 6374218.97 L1
6 PRASANTA KUMAR PAL 6374218.97 L1
7 SUNIL KUMAR MALLICK 6374218.97 L1
8 SULIPTA SATAPATHY 6374218.97 L1
9 Ashish Kumar Kar 6374218.97 L1
10 PRAJYOLITA NAYAK 6374218.97 L1
11 BHAGYAJYOTI SWAIN 6374218.97 L1
12 SUMAN KALYANI PARIDA 6374218.97 L1
13 LINGARAJ PARIDA 6374218.97 L1
14 PRASANTA KUMAR MALIK 6374218.97 L1
15 PRAFULLA KUMAR BISWAL 6374218.97 L1
16 SIDHARTHA SANKAR JENA 6374218.97 L1
17 NIRMALA KUMAR DAS 6374218.97 L1
18 ANANTA PRASAD MALIK 6374218.97 L1
19 SUSANTA KUMAR PARIJA 6374218.97 L1
20 SWARAJ KESHARI PARIDA 6374218.97 L1
21 SANJAY KUMAR OJHA 6374218.97 L1
22 Rajesh Kumar Sahoo 6374218.97 L1
23 CHANDAN DASH 6374218.97 L1
24 Raj Ranjan Das 6374218.97 L1
25 JANAKI BALLAV SAMANTARAY 6374218.97 L1
26 CHINMAYA SAHOO 6374218.97 L1
27 TAPAS KUMAR BEHURA 6374218.97 L1
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