Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 3 | L1₹20.1 LRejected-AOC AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 4 | L1₹20.1 LRejected-AOC PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 5 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system |
Tender Value
₹23.6 L
EMD Value
₹23,645
Closing Date
1 May 2023, 5:00 pmClosed
Superintending Engineer Mahanadi Barrage Division,
Superintending Engineer Mahanadi Barrage Division,
Improvement to Paika Right Distributary from RD 11.000km. to Tail for the year 2023-24. (MBD09/2023-24)
2023_CELBB_87881_9
e-procurement Notice No-01
Open Tender
Civil Works - Canal
Percentage
180 days
Superintending Engineer Mahanadi Barrage Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,645
Yes
7 Jun 2023
17 Apr 2023
2 May 2023
17 Apr 2023
1 May 2023
17 Apr 2023
17 Apr 2023 - 1 May 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 03-May-2023 11:33 AM Tender Title: Improvement to Paika Right Distributary from RD 11.000km. to Tail for the year 2023-24. (MBD09/2023-24) Tender ID: 2023_CELBB_87881_9
Tender Inviting Authority: Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Improvement to Paika Right Distributary from RD 11.000km. to Tail for the year 2023-24.
Contract No: MBD09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
2.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
3.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK(GSTN-21AAKPN2027J2ZX) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
4.00 SRI SUMAN BEHERA(GSTN-21BJYPB7755D1Z4) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
5.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
6.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
7.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
8.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
9.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
10.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
11.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
12.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA(GSTN-21AGIPP0999B1ZI) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
13.00 PRIYANKA PRIYADARSINI MOHANTY(GSTN-21BZCPM1240A1ZD) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
14.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
15.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
16.00 ATRUPTI KUMAR MOHAPATRA(GSTN-21AWQPM3475P2ZT) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
17.00 LAXMIPRIYA JENA(GSTN-21BTZPJ2225B1Z0) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
18.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
19.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
20.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
21.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
22.00 SMT DIPTIMAYEE DAS(GSTN-21CERPD3578K1Z7) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
23.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
24.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
25.00 ANAMA CHARAN BEHERA(GSTN-21AJFPB5090B2ZZ) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
26.00 ASIT KUMAR SWAIN(GSTN-21NBZPS8451J1ZJ) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
27.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
28.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
29.00 SASWATI PRIYADARSINI MOHAPATRA(GSTN-21BXSPM2700F1ZS) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
30.00 SUBIR KUMAR MALLICK(GSTN-21CLTPM5825R1Z9) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
31.00 BISWASHREE DAS(GSTN-21AULPD1698J1ZJ) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
32.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
33.00 MITA SWAIN(GSTN-21CGHPS2854R1ZR) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
34.00 JYOTI RANJAN NAYAK(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
35.00 SUDHIR KUMAR MALLICK(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
36.00 Saroj Kumar Mallick(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
37.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
38.00 Akash Kumar Nath(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
39.00 SUVASMITA SAHOO(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
40.00 SRI PRAVAS BEHERA(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
41.00 ITUSMITA NAYAK(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
42.00 ANUJA BEURA(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
43.00 DEBENDRA KUMAR LENKA(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
44.00 RAHUL PRUSTY(GSTN-NA) 2364273.55 -14.99 2009868.94 Twenty Lakh Nine Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: BISWAJIT BEHERA,ASHIS DAS,M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK,SRI PRAVAS BEHERA,SRI SUMAN BEHERA,RUPAMANJARI MALLA,SUNIL KUMAR MALLICK,Akash Kumar Nath,SAHEB TARENIA,ANUJA BEURA,Saroj Kumar Mallick,SMT. PRAJJALINI SWAIN,DEBAKANTA MALLICK,BISHWOJIT BISWAL,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,PRIYANKA PRIYADARSINI MOHANTY,Rakesh Kumar Mohapatra,PRASANTA KUMAR DAS,ATRUPTI KUMAR MOHAPATRA,LAXMIPRIYA JENA,BIKRAM KISHOR ROUT,ASUTOSH NAYAK,SUVASMITA SAHOO,DIPTIRANJAN SAMANTARAY,NARESH KUMAR SWAIN,NAMITA DAS,SMT DIPTIMAYEE DAS,JYOTI RANJAN NAYAK,BIJAYA KUMAR PARIDA,PHANU CHARAN BEHERA,SUDHIR KUMAR MALLICK,RAHUL PRUSTY,ANAMA CHARAN BEHERA,ASIT KUMAR SWAIN,SANJAY KUMAR DALAI,M/S SAUVAGYALAL SINGH,SASWATI PRIYADARSINI MOHAPATRA,ITUSMITA NAYAK,SUBIR KUMAR MALLICK,BISWASHREE DAS,DEBENDRA KUMAR LENKA,SANTANU MALLICK,MITA SWAIN(2009868.94)
BOQ Summary Details Tender Title: Improvement to Paika Right Distributary from RD 11.000km. to Tail for the year 2023-24. (MBD09/2023-24) Tender ID: 2023_CELBB_87881_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT BEHERA 2009868.94 L1
2 ASHIS DAS 2009868.94 L1
3 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 2009868.94 L1
4 SRI PRAVAS BEHERA 2009868.94 L1
5 SRI SUMAN BEHERA 2009868.94 L1
6 RUPAMANJARI MALLA 2009868.94 L1
7 SUNIL KUMAR MALLICK 2009868.94 L1
8 Akash Kumar Nath 2009868.94 L1
9 SAHEB TARENIA 2009868.94 L1
10 ANUJA BEURA 2009868.94 L1
11 Saroj Kumar Mallick 2009868.94 L1
12 SMT. PRAJJALINI SWAIN 2009868.94 L1
13 DEBAKANTA MALLICK 2009868.94 L1
14 BISHWOJIT BISWAL 2009868.94 L1
15 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 2009868.94 L1
16 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 2009868.94 L1
17 PRIYANKA PRIYADARSINI MOHANTY 2009868.94 L1
18 Rakesh Kumar Mohapatra 2009868.94 L1
19 PRASANTA KUMAR DAS 2009868.94 L1
20 ATRUPTI KUMAR MOHAPATRA 2009868.94 L1
21 LAXMIPRIYA JENA 2009868.94 L1
22 BIKRAM KISHOR ROUT 2009868.94 L1
23 ASUTOSH NAYAK 2009868.94 L1
24 SUVASMITA SAHOO 2009868.94 L1
25 DIPTIRANJAN SAMANTARAY 2009868.94 L1
26 NARESH KUMAR SWAIN 2009868.94 L1
27 NAMITA DAS 2009868.94 L1
28 SMT DIPTIMAYEE DAS 2009868.94 L1
29 JYOTI RANJAN NAYAK 2009868.94 L1
30 BIJAYA KUMAR PARIDA 2009868.94 L1
31 PHANU CHARAN BEHERA 2009868.94 L1
32 SUDHIR KUMAR MALLICK 2009868.94 L1
33 RAHUL PRUSTY 2009868.94 L1
34 ANAMA CHARAN BEHERA 2009868.94 L1
35 ASIT KUMAR SWAIN 2009868.94 L1
36 SANJAY KUMAR DALAI 2009868.94 L1
37 M/S SAUVAGYALAL SINGH 2009868.94 L1
38 SASWATI PRIYADARSINI MOHAPATRA 2009868.94 L1
39 ITUSMITA NAYAK 2009868.94 L1
40 SUBIR KUMAR MALLICK 2009868.94 L1
41 BISWASHREE DAS 2009868.94 L1
42 DEBENDRA KUMAR LENKA 2009868.94 L1
43 SANTANU MALLICK 2009868.94 L1
44 MITA SWAIN 2009868.94 L1
stage.html
html • 0.18 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_434263.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .