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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹21,300
Closing Date
17 Dec 2020, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Construction of drainage sluice
2020_CELBB_64445_2
e-Procurement Notice No.KID-03 of 2020-21
Open Tender
Civil Works - Others
Percentage
75 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹21,300
Yes
19 Apr 2021
8 Dec 2020
18 Dec 2020
8 Dec 2020
17 Dec 2020
8 Dec 2020
8 Dec 2020 - 12 Dec 2020
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 18-Dec-2020 06:40 PM Tender Title: KID 68 of 2020-21 Construction of a drainage sluice at Paika left embankment at RD 7.120 Km near village Ameipal. Tender ID: 2020_CELBB_64445_2
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Construction of drainage sluice at Paika left embankment at RD 7.120 Km near village Ameipal.
Contract No : KID 68 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
2.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
3.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
4.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
5.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
6.00 PRATIK PANDA(GSTN-21ECJPP6750B1ZS) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
7.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
8.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P1ZM) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
9.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
10.00 RAMESH KUMAR DALAI(GSTN-21CIEPD1653A1Z8) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
11.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
12.00 PRASANTA BEHERA(GSTN-21AJQPB6946F1ZA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
13.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
14.00 NANIA SETHY(GSTN-21AAACO5986G1ZF) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
15.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
16.00 Pravati Sahoo(GSTN-21EGSPS3146B1ZG) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
17.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
18.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
19.00 ANADI MALIK(GSTN-21BUQPM2748J1ZB) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
20.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
21.00 Mani Prasad Sethi(GSTN-21ECIPS6601F1ZS) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
22.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
23.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
24.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
25.00 NANDAKISHORE DHAL(GSTN-21AXZPD6787D1Z4) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
26.00 Sarojini Behera(GSTN-21CMIPB7706E1ZK) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
27.00 Rajkishore Dhal(GSTN-NA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
28.00 RAJKISHORE NAYAK(GSTN-NA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
29.00 SANTOSINI PATI(GSTN-NA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
30.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
31.00 NIRMALA KUMAR DAS(GSTN-NA) 2122966.03 -14.99 1804733.42 Eighteen Lakh Four Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: HEMANTA KUMAR SAMAL,GENIUS EXPRESS SERVICES PVT. LTD.,Chinmaya Kumar Rout,AMARESH LENKA,SK KAMALUDDIN,SRI. SATYA PRAKASH LENKA,PRATIK PANDA,SRIKANTA PALAI,RABINDRA KUMAR SWAIN,Niranjan Nayak,RAMESH KUMAR DALAI,NALINI KANTA SETHY,PRASANTA BEHERA,M/s Ajaya Kumar Roul,NANIA SETHY,manoranjan singh,Pravati Sahoo,RAJKISHORE NAYAK,SANTOSINI PATI,NARESH KUMAR SWAIN,GIRISH KUMAR SAHOO,Rajkishore Dhal,ANADI MALIK,SAROJINI SETHY,Mani Prasad Sethi,RIYASAT KHAN,NIRMALA KUMAR DAS,M/S SMRUTI RANJAN SWAIN,SAHEB TARENIA,NANDAKISHORE DHAL,Sarojini Behera(1804733.42)
BOQ Summary Details Tender Title: KID 68 of 2020-21 Construction of a drainage sluice at Paika left embankment at RD 7.120 Km near village Ameipal. Tender ID: 2020_CELBB_64445_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KUMAR SAMAL 1804733.42 L1
2 GENIUS EXPRESS SERVICES PVT. LTD. 1804733.42 L1
3 Chinmaya Kumar Rout 1804733.42 L1
4 AMARESH LENKA 1804733.42 L1
5 SK KAMALUDDIN 1804733.42 L1
6 SRI. SATYA PRAKASH LENKA 1804733.42 L1
7 PRATIK PANDA 1804733.42 L1
8 SRIKANTA PALAI 1804733.42 L1
9 RABINDRA KUMAR SWAIN 1804733.42 L1
10 Niranjan Nayak 1804733.42 L1
11 RAMESH KUMAR DALAI 1804733.42 L1
12 NALINI KANTA SETHY 1804733.42 L1
13 PRASANTA BEHERA 1804733.42 L1
14 M/s Ajaya Kumar Roul 1804733.42 L1
15 NANIA SETHY 1804733.42 L1
16 manoranjan singh 1804733.42 L1
17 Pravati Sahoo 1804733.42 L1
18 RAJKISHORE NAYAK 1804733.42 L1
19 SANTOSINI PATI 1804733.42 L1
20 NARESH KUMAR SWAIN 1804733.42 L1
21 GIRISH KUMAR SAHOO 1804733.42 L1
22 Rajkishore Dhal 1804733.42 L1
23 ANADI MALIK 1804733.42 L1
24 SAROJINI SETHY 1804733.42 L1
25 Mani Prasad Sethi 1804733.42 L1
26 RIYASAT KHAN 1804733.42 L1
27 NIRMALA KUMAR DAS 1804733.42 L1
28 M/S SMRUTI RANJAN SWAIN 1804733.42 L1
29 SAHEB TARENIA 1804733.42 L1
30 NANDAKISHORE DHAL 1804733.42 L1
31 Sarojini Behera 1804733.42 L1
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