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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrAccepted-Finance | ₹5.8 Cr | L1 | Accepted-Finance winner in transparent lottery |
| 2 | L1₹5.8 CrRejected-Finance | ₹5.8 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 3 | L1₹5.8 CrRejected-Finance | ₹5.8 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 4 | L1₹5.8 CrRejected-Finance | ₹5.8 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 5 | L1₹5.8 CrRejected-Finance | ₹5.8 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
Tender Value
₹6.8 Cr
EMD Value
₹6.8 L
Closing Date
10 Mar 2023, 5:00 pmClosed
ACE, Central Irrigation Circle, Bhubaneswar
ACE, Central Irrigation Circle, Bhubaneswar
Lining work
2023_CELBB_86497_4
e-Procurement Notice No.ACECIC-08/2022-23
National Competitive Bid
Civil Works - Others
Percentage
365 days
Delta, Bhubaneswar-12
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹6.8 L
Yes
19 Feb 2024
24 Feb 2023
13 Mar 2023
24 Feb 2023
10 Mar 2023
24 Feb 2023
24 Feb 2023 - 2 Mar 2023
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 12-Jul-2023 04:42 PM Tender Title: ACECIC-PRD-10 Concrete Lining to Niali Distributary from RD.9.80 Km to 14.00 Km Tender ID: 2023_CELBB_86497_4
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEERING, CENTRAL IRRIGATION CIRCLE, BHUBANESWAR
Name of Work : Concrete Lining to Niali Distributary from RD.9.80 Km to 14.00 Km
Contract No: ACECIC / PRD - 10 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASIS DAS(GSTN-21CCYPD8300G1ZR) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
2.00 JAGADISH BARAL(GSTN-21AQKPB6009N2ZY) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
3.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
4.00 SARTHAK DASH(GSTN-21CAIPD8478D1ZU) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
5.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 68292526.32 -9.99 61470102.94 Six Crore Fourteen Lakh Seventy Thousand One Hundred and Two
6.00 Baburam Behera(GSTN-21AVTPB6520A1Z7) 68292526.32 -10.72 60971567.50 Six Crore Nine Lakh Seventy One Thousand Five Hundred and Sixty Seven
7.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
8.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
9.00 PRAVANJEET SAHOO(GSTN-21FPRPS2170L1ZE) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
10.00 JITAKANTA NAIK(GSTN-21AEVPN1477P1ZR) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
11.00 ANUPAM PANDA(GSTN-21AWBPP9480G2ZF) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
12.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
13.00 M/S ADITYA DAS(GSTN-21AYKPD0108Q1ZN) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
14.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
15.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
16.00 DIBYAJYOTI NAYAK(GSTN-NA) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
17.00 DILLIP KUMAR JAGADEV(GSTN-NA) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
18.00 SOURABH RANJAN PRADHAN(GSTN-NA) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
19.00 PABANI NAIK(GSTN-NA) 68292526.32 -14.99 58055476.62 Five Crore Eighty Lakh Fifty Five Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: SUBASIS DAS,JAGADISH BARAL,LUCKY RANJAN PATRA,SARTHAK DASH,REENA MOHAPATRA,PRAKASH CHANDRA MOHAPATRA,PRAVANJEET SAHOO,JITAKANTA NAIK,DILLIP KUMAR JAGADEV,ANUPAM PANDA,PABANI NAIK,SOURABH RANJAN PRADHAN,SUBHAM DAS,M/S ADITYA DAS,DIBYAJYOTI NAYAK,HARISANKAR PRADHAN,SS INFRA, PROP.- SOUMITRA KUMAR LENKA(58055476.62)
BOQ Summary Details Tender Title: ACECIC-PRD-10 Concrete Lining to Niali Distributary from RD.9.80 Km to 14.00 Km Tender ID: 2023_CELBB_86497_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 58055476.62 L1
2 JAGADISH BARAL 58055476.62 L1
3 LUCKY RANJAN PATRA 58055476.62 L1
4 SARTHAK DASH 58055476.62 L1
5 HARISANKAR PRADHAN 58055476.62 L1
6 SUBASIS DAS 58055476.62 L1
7 REENA MOHAPATRA 58055476.62 L1
8 PRAKASH CHANDRA MOHAPATRA 58055476.62 L1
9 PRAVANJEET SAHOO 58055476.62 L1
10 JITAKANTA NAIK 58055476.62 L1
11 DILLIP KUMAR JAGADEV 58055476.62 L1
12 ANUPAM PANDA 58055476.62 L1
13 PABANI NAIK 58055476.62 L1
14 SOURABH RANJAN PRADHAN 58055476.62 L1
15 SUBHAM DAS 58055476.62 L1
16 M/S ADITYA DAS 58055476.62 L1
17 DIBYAJYOTI NAYAK 58055476.62 L1
18 Baburam Behera 60971567.50 L2
19 SOUMYA BISWAJIT MALLICK 61470102.94 L3
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