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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹30.2 LRejected-Finance AT B NUAPALLI PO KODALA | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹30.2 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹30.2 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹30.2 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹35.5 L
EMD Value
₹35,600
Closing Date
15 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Protection to scoured bank on Chitrotpala left embankment from RD 43.100km to 43.245km near village Podana for the year 2023-24
2023_CELBB_88792_17
MND-02 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,600
Yes
22 Aug 2023
8 May 2023
16 May 2023
8 May 2023
15 May 2023
8 May 2023
8 May 2023 - 12 May 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 16-May-2023 02:03 PM Tender Title: Protection to scoured bank on Chitrotpala left embankment from RD 43.100km to 43.245km near village Podana for the year 2023-24 Tender ID: 2023_CELBB_88792_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Protection to scoured bank on Chitrotpala left embankment from RD 43.100km to 43.245km near village Podana for the year 2023-24
Contract No: MND-02 of 2023-24 (On-line) (Sl No.17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
2.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
3.00 SRI DEBASHISA PATTANAIK(GSTN-21AFNPP3546A1ZS) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
4.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
5.00 MS HABIB KHAN(GSTN-21EWKPK2368K1ZA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
6.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
7.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
8.00 SARITA MISHRA(GSTN-21BENPM8219P1ZX) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
9.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
10.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
11.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
12.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
13.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
14.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
15.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
16.00 SOUMENDRA MOHAPATRA(GSTN-21CXFPM2466L1ZC) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
17.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
18.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
19.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
20.00 M/S SILICON INTERIORS(GSTN-21ACAPN9428K2ZI) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
21.00 DIPTIKANTA BEURA(GSTN-21BELPB0462D1ZA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
22.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
23.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
24.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
25.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
26.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
27.00 NIRMALYA SENAPATI(GSTN-NA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
28.00 ALOKASHRIBAD PANDA(GSTN-NA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
29.00 SAMIR KUMAR DAS(GSTN-NA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
30.00 Saroj Kumar Mallick(GSTN-NA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
31.00 M/S. PRATAP CHANDRA MALLIK(GSTN-NA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
32.00 GOURI SHANKAR SAMAL(GSTN-NA) 3550284.49 -14.99 3018096.85 Thirty Lakh Eighteen Thousand Ninty Six
Lowest Amount Quoted BY: SUNIL KUMAR MALLICK,M/S. PRATAP CHANDRA MALLIK,SOUBHAGYA RANJAN BEHERA,SRI DEBASHISA PATTANAIK,DEEPAK KUMAR NAYAK,MS HABIB KHAN,RAKESH BEHERA,Naresh Dalai,SARITA MISHRA,Ashutosh Patra,GOURI SHANKAR SAMAL,SUSHRI SANGITA SAMANTARAY,Subrata Kumar Khuntia,NIRMALYA SENAPATI,DEEPAK KUMAR BARIK,SAMIR KUMAR DAS,BIJAYA KUMAR PARIDA,PRATIVA SWAIN,manoranjan singh,SOUMENDRA MOHAPATRA,LIPU KUMAR MALL,ALOKASHRIBAD PANDA,SAUBHAGYA RANJAN BISWAL,Saroj Kumar Mallick,Asit kumar sahoo,M/S SILICON INTERIORS,DIPTIKANTA BEURA,MITHUN DAS,SURENDRA NATH SWAIN,KSHETRABASI PANDA,SAHEB TARENIA,ALOK BARIK(3018096.85)
BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotpala left embankment from RD 43.100km to 43.245km near village Podana for the year 2023-24 Tender ID: 2023_CELBB_88792_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MALLICK 3018096.85 L1
2 M/S. PRATAP CHANDRA MALLIK 3018096.85 L1
3 SOUBHAGYA RANJAN BEHERA 3018096.85 L1
4 SRI DEBASHISA PATTANAIK 3018096.85 L1
5 DEEPAK KUMAR NAYAK 3018096.85 L1
6 MS HABIB KHAN 3018096.85 L1
7 RAKESH BEHERA 3018096.85 L1
8 Naresh Dalai 3018096.85 L1
9 SARITA MISHRA 3018096.85 L1
10 Ashutosh Patra 3018096.85 L1
11 GOURI SHANKAR SAMAL 3018096.85 L1
12 SUSHRI SANGITA SAMANTARAY 3018096.85 L1
13 Subrata Kumar Khuntia 3018096.85 L1
14 NIRMALYA SENAPATI 3018096.85 L1
15 DEEPAK KUMAR BARIK 3018096.85 L1
16 SAMIR KUMAR DAS 3018096.85 L1
17 BIJAYA KUMAR PARIDA 3018096.85 L1
18 PRATIVA SWAIN 3018096.85 L1
19 manoranjan singh 3018096.85 L1
20 SOUMENDRA MOHAPATRA 3018096.85 L1
21 LIPU KUMAR MALL 3018096.85 L1
22 ALOKASHRIBAD PANDA 3018096.85 L1
23 SAUBHAGYA RANJAN BISWAL 3018096.85 L1
24 Saroj Kumar Mallick 3018096.85 L1
25 Asit kumar sahoo 3018096.85 L1
26 M/S SILICON INTERIORS 3018096.85 L1
27 DIPTIKANTA BEURA 3018096.85 L1
28 MITHUN DAS 3018096.85 L1
29 SURENDRA NATH SWAIN 3018096.85 L1
30 KSHETRABASI PANDA 3018096.85 L1
31 SAHEB TARENIA 3018096.85 L1
32 ALOK BARIK 3018096.85 L1
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