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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC PLOT NO 1253 NAYAPALLI BHUBANESWAR DIST KHORDHA 751012 | KHORDHA | ODISHA | 751012 | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 3 | L1₹4.5 LRejected-Finance CHOUDWAR MUNICIPALITY ODISHA | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 4 | L1₹4.5 LRejected-Finance WARD NO 36 GOPABANDHU NAGAR NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. | |
| 5 | L1₹4.5 LRejected-Finance AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | L1 | Rejected-Finance Unsuccessful bidder through transparent lottery. |
Tender Value
₹5.3 L
EMD Value
₹5,400
Closing Date
1 Jul 2024, 6:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Clearance of Drainage Congestion from different Drainage Channels in Athagarh and Tigiria Block in Cuttack District.
2024_CEDC_103216_1
EE-DD-CTC-01/ 2024-25 / EE-DD-CTC-04/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Athagarh and Tigiria Block
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,400
Yes
28 Aug 2024
21 Jun 2024
2 Jul 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
21 Jun 2024 - 29 Jun 2024
eProcurement System Government of Odisha Created By: Sourav Kumar Sahoo Created Date/Time: 02-Jul-2024 03:13 PM Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Athagarh and Tigiria Block in Cuttack District. Tender ID: 2024_CEDC_103216_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Clearance of Drainage Congestion from different Drainage Channels in Athagarh and Tigiria Block in Cuttack District.
e-Procurement Notice No./ Bid Identification No.: EE-DD-CTC-01/2024-25 / EE-DD-CTC-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR NAYAK (GSTN-21AVGPN2482G2ZQ) BID ID -2502444 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
2.00 PRABHATA KUMAR SAHOO (GSTN-21BWHPS1809K1ZG) BID ID -2503677 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
3.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2503789 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
4.00 BINAYA KUMAR MOHANTY (GSTN-21ABKPM7674F1ZJ) BID ID -2505276 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
5.00 KALYANI SAHOO (GSTN-21PWXPS1964K1ZE) BID ID -2505340 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
6.00 TAPAN KUMAR PATRA (GSTN-21AXEPP2320F1Z4) BID ID -2505764 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
7.00 DIPTIREKHA SINGH (GSTN-21JSXPS8577J1ZF) BID ID -2506226 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
8.00 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH (GSTN-21GSCPM5726D1Z1) BID ID -2506295 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
9.00 GOURI SANKAR PARIDA (GSTN-21ALYPP8174D3ZM) BID ID -2506409 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
10.00 ASHOK KUMAR DAS (GSTN-21ABXPD2535K2ZL) BID ID -2506504 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
11.00 ROSALIN NAYAK(GSTN-NA)--2506523 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
12.00 PRASANNA PRASAD SAHOO(GSTN-NA)--2502774 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
13.00 PUSHPALATA SWAIN(GSTN-NA)--2506585 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
14.00 SUNITA MOHANTY(GSTN-NA)--2497811 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
15.00 BISWANATH KHATUA(GSTN-NA)--2506568 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
16.00 SAGARIKA SWAIN(GSTN-NA)--2506276 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
17.00 ISHA SAMAL(GSTN-NA)--2499761 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
18.00 AMARENDRA BISWAL(GSTN-NA)--2506319 531160.00 -14.99 451539.12 Four Lakh Fifty One Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: SUNITA MOHANTY,ISHA SAMAL,SANJAY KUMAR NAYAK,PRASANNA PRASAD SAHOO,PRABHATA KUMAR SAHOO,SURENDRA NATH SWAIN,BINAYA KUMAR MOHANTY,KALYANI SAHOO,TAPAN KUMAR PATRA,DIPTIREKHA SINGH,SAGARIKA SWAIN,M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH,AMARENDRA BISWAL,GOURI SANKAR PARIDA,ASHOK KUMAR DAS,ROSALIN NAYAK,BISWANATH KHATUA,PUSHPALATA SWAIN(451539.12)
BOQ Summary Details Tender Title: Clearance of Drainage Congestion from different Drainage Channels in Athagarh and Tigiria Block in Cuttack District. Tender ID: 2024_CEDC_103216_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA MOHANTY 451539.12 L1
2 ISHA SAMAL 451539.12 L1
3 SANJAY KUMAR NAYAK 451539.12 L1
4 PRASANNA PRASAD SAHOO 451539.12 L1
5 PRABHATA KUMAR SAHOO 451539.12 L1
6 SURENDRA NATH SWAIN 451539.12 L1
7 BINAYA KUMAR MOHANTY 451539.12 L1
8 KALYANI SAHOO 451539.12 L1
9 TAPAN KUMAR PATRA 451539.12 L1
10 DIPTIREKHA SINGH 451539.12 L1
11 SAGARIKA SWAIN 451539.12 L1
12 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH 451539.12 L1
13 AMARENDRA BISWAL 451539.12 L1
14 GOURI SANKAR PARIDA 451539.12 L1
15 ASHOK KUMAR DAS 451539.12 L1
16 ROSALIN NAYAK 451539.12 L1
17 BISWANATH KHATUA 451539.12 L1
18 PUSHPALATA SWAIN 451539.12 L1
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