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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹22.8 L | L1 | Accepted-AOC Due to 1st lowest |
| 2 | L1₹22.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹22.8 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹22.8 LRejected-Finance | ₹22.8 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹22.8 LRejected-Finance | ₹22.8 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹22.8 LRejected-Finance | ₹22.8 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹26,800
Closing Date
30 Jan 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Aul Embankment Division, Aul
Construction of sluice
2021_CELBB_65599_14
e-Procurement Notice No.AED-08 OF 2020-21
Open Tender
Civil Works - Others
30 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,800
Yes
19 Aug 2021
19 Jan 2021
1 Feb 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
19 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Chandeswar Behera Created Date/Time: 01-Feb-2021 01:17 PM Tender Title: AUL 14/2020-21 Construction of sluice at RD 11.00Km on Bagagahan Tarapadaghat Saline Embankment Tender ID: 2021_CELBB_65599_14
Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul
Name of Work : Constrcution of sluice at RD 11.00Km on Bagagahan Tarapadaghat Saline Embankment
Contract No : AUL 14 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
2.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
3.00 M/S MAA RAMCHANDI CONSTRUCTION(GSTN-21CLBPM5854N1ZU) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
4.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
5.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
6.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
7.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
8.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
9.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
10.00 Bigyan Charan Jena(GSTN-21AELPJ0230N1ZS) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
11.00 DULAL DEBNATH(GSTN-21AGPPD6087K1Z5) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
12.00 SUJIT NAYAK(GSTN-21AWRPN9071B1ZH) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
13.00 kabi prasad behera(GSTN-21ANIPB7641P1ZV) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
14.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
15.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
16.00 Pravati Sahoo(GSTN-21EGSPS3146B1ZG) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
17.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
18.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
19.00 SK.MURSHID AHAMAD(GSTN-21ASMPS8185N1ZV) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
20.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
21.00 M/S NANDA KISHOR PARIDA(GSTN-21BMWPP1095D1ZX) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
22.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
23.00 RATIKANTA SWAIN(GSTN-21EEYPS3655K1ZP) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
24.00 SANTOSINI PATI(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
25.00 GITANJALI MALLIK(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
26.00 PITAMBAR DHAL(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
27.00 RAHUL PRUSTY(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
28.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
29.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
30.00 PRAJYOLITA NAYAK(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
31.00 SANDHYA RANI DORA(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
32.00 SMRUTI RANJAN ROUT(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
33.00 RANJAN KUMAR BEHERA(GSTN-NA) 2676494.15 -14.99 2275287.67 Twenty Two Lakh Seventy Five Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: PITAMBAR DHAL,RABINDRA KUMAR SWAIN,AMIT DAS,M/S MAA RAMCHANDI CONSTRUCTION,RAJENDRA NARAYAN NAYAK,ANIL KUMAR MALLIK,Rajesh Kumar Das,SAMIR RANJAN BISWAL,AMRIT KUMAR SAHOO,KSHIROD KUMAR NAYAK,Bigyan Charan Jena,SANTOSINI PATI,SMRUTI RANJAN ROUT,PRAJYOLITA NAYAK,DULAL DEBNATH,SUJIT NAYAK,kabi prasad behera,RAJENDRA KUMAR BARIK,BIDUR KUMAR SAMANTARAY,GITANJALI MALLIK,madhab charan sethy,RAHUL PRUSTY,RANJAN KUMAR BEHERA,RIYASAT KHAN,Pravati Sahoo,SANDHYA RANI DORA,SATYAPRIYA PRUSTY,M/s- Soumendra Keshari Sethi,SK.MURSHID AHAMAD,Ms. MANORANJAN THATOI,M/S NANDA KISHOR PARIDA,SRIKANTA PALAI,RATIKANTA SWAIN(2275287.67)
BOQ Summary Details Tender Title: AUL 14/2020-21 Construction of sluice at RD 11.00Km on Bagagahan Tarapadaghat Saline Embankment Tender ID: 2021_CELBB_65599_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITAMBAR DHAL 2275287.67 L1
2 RABINDRA KUMAR SWAIN 2275287.67 L1
3 AMIT DAS 2275287.67 L1
4 M/S MAA RAMCHANDI CONSTRUCTION 2275287.67 L1
5 RAJENDRA NARAYAN NAYAK 2275287.67 L1
6 ANIL KUMAR MALLIK 2275287.67 L1
7 Rajesh Kumar Das 2275287.67 L1
8 SAMIR RANJAN BISWAL 2275287.67 L1
9 AMRIT KUMAR SAHOO 2275287.67 L1
10 KSHIROD KUMAR NAYAK 2275287.67 L1
11 Bigyan Charan Jena 2275287.67 L1
12 SANTOSINI PATI 2275287.67 L1
13 SMRUTI RANJAN ROUT 2275287.67 L1
14 PRAJYOLITA NAYAK 2275287.67 L1
15 DULAL DEBNATH 2275287.67 L1
16 SUJIT NAYAK 2275287.67 L1
17 kabi prasad behera 2275287.67 L1
18 RAJENDRA KUMAR BARIK 2275287.67 L1
19 BIDUR KUMAR SAMANTARAY 2275287.67 L1
20 GITANJALI MALLIK 2275287.67 L1
21 madhab charan sethy 2275287.67 L1
22 RAHUL PRUSTY 2275287.67 L1
23 RANJAN KUMAR BEHERA 2275287.67 L1
24 RIYASAT KHAN 2275287.67 L1
25 Pravati Sahoo 2275287.67 L1
26 SANDHYA RANI DORA 2275287.67 L1
27 SATYAPRIYA PRUSTY 2275287.67 L1
28 M/s- Soumendra Keshari Sethi 2275287.67 L1
29 SK.MURSHID AHAMAD 2275287.67 L1
30 Ms. MANORANJAN THATOI 2275287.67 L1
31 M/S NANDA KISHOR PARIDA 2275287.67 L1
32 SRIKANTA PALAI 2275287.67 L1
33 RATIKANTA SWAIN 2275287.67 L1
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