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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.4 LAccepted-Finance AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹28.4 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹28.4 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹28.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹28.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2022_AULE_84228_18
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
3 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 30-Dec-2022 06:20 PM Tender Title: AUL 18/ 2022-23 Improvement to Angalo TRE on Kani left from RD 4100 mtr to 4180 mtr and 4620 mtr to 6300 mtr. Tender ID: 2022_AULE_84228_18
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Improvement to Angalo TRE on Kani left from RD 4100 mtr to 4180 mtr and 4620 mtr to 6300 mtr.
Contract No : AUL-18 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
2.00 SANGRAM SAMAL(GSTN-21CTHPS3727E1ZT) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
3.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
4.00 BIJAYA KETAN JENA(GSTN-21AEOPJ9715R1ZT) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
5.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
6.00 BISWAJIT DHAL(GSTN-21AXPPD6612B1Z2) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
7.00 KAMALAKANTA MOHARANA(GSTN-21APMPM9955M1Z5) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
8.00 SANTOSH KUMAR SAHOO(GSTN-21CLNPS7007M1ZP) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
9.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
10.00 BHARAT KUMAR PATRA(GSTN-21BUEPP5257M1ZC) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
11.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
12.00 DEBAKANTA JENA(GSTN-21AFAPJ5170P1ZG) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
13.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
14.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
15.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
16.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
17.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
18.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
19.00 MAMATA DASH(GSTN-21CMPPD4035B1ZP) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
20.00 RAKESH KUMAR KHILAR(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
21.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
22.00 Umakanta Behera(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
23.00 CHANDAN KUMAR JENA(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
24.00 SAKTI KANTA NATH(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
25.00 SUJIT SAMAL(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
26.00 M/S ANIL KUMAR SAMAL(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
27.00 ARUNA KUMAR SAHOO(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
28.00 GHANASHYAM DAS(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
29.00 SANJAY KUMAR PADIHARI(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
30.00 ARUNA JENA(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
31.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 3345297.83 -14.99 2843837.68 Twenty Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: MIR IFTEKHAR AHAMAD,SAKTI KANTA NATH,BISWA PRAMODINI PATRA,SANGRAM SAMAL,NIRANJAN DAS,ARUNA JENA,BIJAYA KETAN JENA,SUJIT SAMAL,HEMANTA KUMAR BEHERA,BISWAJIT DHAL,Sankarsan Sahoo, Prop-R S Plumbing Solution,RAKESH KUMAR KHILAR,KAMALAKANTA MOHARANA,ARUNA KUMAR SAHOO,SANTOSH KUMAR SAHOO,M/s BISWORANJAN DASH,BHARAT KUMAR PATRA,RABINDRANATH BEHERA,DEBAKANTA JENA,SUBHAM KUMAR JENA,MAMATA MOHANTY,SANJAY KUMAR PADIHARI,M/S ANIL KUMAR SAMAL,Umakanta Behera,SUVENDU SUTAR,MD LIYAQUAT ALI,SARASWATI SINGH,ADHAR KUMAR SAMAL,GHANASHYAM DAS,CHANDAN KUMAR JENA,MAMATA DASH(2843837.68)
BOQ Summary Details Tender Title: AUL 18/ 2022-23 Improvement to Angalo TRE on Kani left from RD 4100 mtr to 4180 mtr and 4620 mtr to 6300 mtr. Tender ID: 2022_AULE_84228_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MIR IFTEKHAR AHAMAD 2843837.68 L1
2 SAKTI KANTA NATH 2843837.68 L1
3 BISWA PRAMODINI PATRA 2843837.68 L1
4 SANGRAM SAMAL 2843837.68 L1
5 NIRANJAN DAS 2843837.68 L1
6 ARUNA JENA 2843837.68 L1
7 BIJAYA KETAN JENA 2843837.68 L1
8 SUJIT SAMAL 2843837.68 L1
9 HEMANTA KUMAR BEHERA 2843837.68 L1
10 BISWAJIT DHAL 2843837.68 L1
11 Sankarsan Sahoo, Prop-R S Plumbing Solution 2843837.68 L1
12 RAKESH KUMAR KHILAR 2843837.68 L1
13 KAMALAKANTA MOHARANA 2843837.68 L1
14 ARUNA KUMAR SAHOO 2843837.68 L1
15 SANTOSH KUMAR SAHOO 2843837.68 L1
16 M/s BISWORANJAN DASH 2843837.68 L1
17 BHARAT KUMAR PATRA 2843837.68 L1
18 RABINDRANATH BEHERA 2843837.68 L1
19 DEBAKANTA JENA 2843837.68 L1
20 SUBHAM KUMAR JENA 2843837.68 L1
21 MAMATA MOHANTY 2843837.68 L1
22 SANJAY KUMAR PADIHARI 2843837.68 L1
23 M/S ANIL KUMAR SAMAL 2843837.68 L1
24 Umakanta Behera 2843837.68 L1
25 SUVENDU SUTAR 2843837.68 L1
26 MD LIYAQUAT ALI 2843837.68 L1
27 SARASWATI SINGH 2843837.68 L1
28 ADHAR KUMAR SAMAL 2843837.68 L1
29 GHANASHYAM DAS 2843837.68 L1
30 CHANDAN KUMAR JENA 2843837.68 L1
31 MAMATA DASH 2843837.68 L1
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