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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.1 LAccepted-AOC | ₹53.1 L | L1 | Accepted-AOC SELECTED IN LOTTERY |
| 2 | L1₹53.1 LRejected-Finance | ₹53.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
| 3 | L1₹53.1 LRejected-Finance | ₹53.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
| 4 | L1₹53.1 LRejected-Finance AT KUNJABANGADA PO DASAPALLA NAC PS DASAPALLA DIST NAYAGARH PIN 752084 | DASAPALLA | NAYAGARH | ODISHA | 752084 | ₹53.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
| 5 | L1₹53.1 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹53.1 L | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
Tender Value
₹62.5 L
Closing Date
30 Jul 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER,MND-I,JAGATPUR
O/O THE SUPERINTENDING ENGINEER,MND-I, JAGATPUR
Improvement to right bank service road from Rodhapur to Lunahar for the year 2022-23
2022_CELBB_79932_3
MND-04/2022-23 Sl. No(8-10)
National Competitive Bid
Civil Works - Others
Percentage
60 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
10 Oct 2022
21 Jul 2022
1 Aug 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
21 Jul 2022 - 27 Jul 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 04-Aug-2022 01:05 PM Tender Title: Improvement to right bank service road from Rodhapur to Lunahar for the year 2022-23 Tender ID: 2022_CELBB_79932_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement to right bank service road from Rodhapur to Lunahar for the year 2022-23
Contract No: MND-04 of 2022-23 (On-line) (Sl No.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
2.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
3.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
4.00 RAJENDRA KUMAR NAYAK(GSTN-21ACKPN7632F2ZP) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
5.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
6.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
7.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
8.00 Ranjan Kumar Sethy(GSTN-21BLGPS8494G2ZO) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
9.00 AKSHYA KUMAR ROUT(GSTN-21AATPR3255R1ZX) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
10.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
11.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
12.00 PRIYABRATA DAS(GSTN-21AUIPD0786A1ZA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
13.00 M/S B.B CONSTRUCTION(GSTN-21AAOFB8301M1ZG) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
14.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
15.00 UMESH KUMAR SWAIN(GSTN-21EMSPS9818A1ZQ) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
16.00 PRATISH RANJAN SAHOO(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
17.00 ARAKHITA SETHY(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
18.00 SAURAV BISWAL(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
19.00 JYOTI RANJAN SAMAL(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
20.00 RATIRANJAN BHUYAN(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
21.00 Rajesh Kumar Sahoo(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
22.00 SHESADEV SWAIN(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
23.00 Saroj Kumar Mallick(GSTN-NA) 6248752.55 -14.99 5312064.54 Fifty Three Lakh Tweleve Thousand Sixty Four
Lowest Amount Quoted BY: LAXMIDHAR SWAIN,Rajesh Kumar Sahoo,KABITA BEHERA,SUDHANSHU NAYAK,SAURAV BISWAL,RAJENDRA KUMAR NAYAK,BISWAJIT PANDA,MRINAL KANTA SARKAR,PRADYUMNA KUMAR DAS,Ranjan Kumar Sethy,RATIRANJAN BHUYAN,AKSHYA KUMAR ROUT,SUSANTA KUMAR PARIJA,BISWAJIT BEHERA,PRIYABRATA DAS,ARAKHITA SETHY,JYOTI RANJAN SAMAL,PRATISH RANJAN SAHOO,SHESADEV SWAIN,M/S B.B CONSTRUCTION,Saroj Kumar Mallick,Pradeep Kumar Brahma,UMESH KUMAR SWAIN(5312064.54)
BOQ Summary Details Tender Title: Improvement to right bank service road from Rodhapur to Lunahar for the year 2022-23 Tender ID: 2022_CELBB_79932_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIDHAR SWAIN 5312064.54 L1
2 Rajesh Kumar Sahoo 5312064.54 L1
3 KABITA BEHERA 5312064.54 L1
4 SUDHANSHU NAYAK 5312064.54 L1
5 SAURAV BISWAL 5312064.54 L1
6 RAJENDRA KUMAR NAYAK 5312064.54 L1
7 BISWAJIT PANDA 5312064.54 L1
8 MRINAL KANTA SARKAR 5312064.54 L1
9 PRADYUMNA KUMAR DAS 5312064.54 L1
10 Ranjan Kumar Sethy 5312064.54 L1
11 RATIRANJAN BHUYAN 5312064.54 L1
12 AKSHYA KUMAR ROUT 5312064.54 L1
13 SUSANTA KUMAR PARIJA 5312064.54 L1
14 BISWAJIT BEHERA 5312064.54 L1
15 PRIYABRATA DAS 5312064.54 L1
16 ARAKHITA SETHY 5312064.54 L1
17 JYOTI RANJAN SAMAL 5312064.54 L1
18 PRATISH RANJAN SAHOO 5312064.54 L1
19 SHESADEV SWAIN 5312064.54 L1
20 M/S B.B CONSTRUCTION 5312064.54 L1
21 Saroj Kumar Mallick 5312064.54 L1
22 Pradeep Kumar Brahma 5312064.54 L1
23 UMESH KUMAR SWAIN 5312064.54 L1
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