Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹35.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹35.3 LSame as L1Rejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹35.3 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹35.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹41,600
Closing Date
29 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_88100_27
e-Procurement Notice No.AED-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,600
Yes
3 Jun 2023
20 Apr 2023
1 May 2023
20 Apr 2023
29 Apr 2023
20 Apr 2023
20 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 01-May-2023 02:41 PM Tender Title: AUL-27/ 2023-24 Protection to scoured bank of river Gobari right on Mahakalapada Chhapali saline embankment from RD 3200m to 3290m. Tender ID: 2023_AULE_88100_27
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank of river Gobari right on Mahakalapada Chhapali saline embankment from RD 3200m to 3290m.
Contract No : AUL-27 / 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 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
2.00 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
3.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
4.00 SUBHRAJIT JENA(GSTN-21AMDPJ9734F1Z9) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
5.00 PRADEEPTA KUMAR SWAIN(GSTN-21LAXPS8403H1Z2) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
6.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
7.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
8.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
9.00 Himansu Meher Singh(GSTN-21HWYPS5031L1ZT) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
10.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
11.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
12.00 ANUCAMPA PRIYADARSHINI(GSTN-21COPPA1878D1Z7) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
13.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
14.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
15.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
16.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
17.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
18.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
19.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
20.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
21.00 MANAS RANJAN SWAIN(GSTN-21NMGPS2205L1ZV) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
22.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
23.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
24.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
25.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
26.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
27.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
28.00 M/s YGP Construction(GSTN-21CKCPB7941M1Z8) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
29.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
30.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
31.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
32.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
33.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
34.00 SOUMYA RANJAN JENA(GSTN-21AZPPJ5896B1Z8) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
35.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
36.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
37.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
38.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
39.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
40.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
41.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
42.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
43.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
44.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
45.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
46.00 DIPTIKANTA BEURA(GSTN-21BELPB0462D1ZA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
47.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
48.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
49.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
50.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
51.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
52.00 BINOD KUMAR BEHERA(GSTN-21ANJPB9700A1ZT) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
53.00 RABINARAYAN SETHI(GSTN-21CPFPS0573E1Z5) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
54.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
55.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
56.00 GOURI SHANKAR SAMAL(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
57.00 ABHIJEET SATAPATHY(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
58.00 ASWINI KUMAR ROUT(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
59.00 SUVENDU KUMAR MISHRA(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
60.00 Mukesh Kumar Ray(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
61.00 PRABHUPADA NAYAK(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
62.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
63.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
64.00 SUBHA PRAKASH MALLIK(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
65.00 Arundhati Pradhan(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
66.00 PRAVAT RANJAN PARIDA(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
67.00 SAMIR KUMAR DAS(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
68.00 KALINGA CONSTRUCTION(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
69.00 SK ASADULLAH(GSTN-NA) 4154288.02 -14.99 3531560.24 Thirty Five Lakh Thirty One Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: Subrata Kumar Khuntia,SUSMITA ROUT,SANDIP KUMAR ROUT,SUBHRAJIT JENA,PRADEEPTA KUMAR SWAIN,Prakash Chandra Swain,PRALLAB KUMAR MOHANTY,Sarala Prasad Das,Rajkishore Dhal,Himansu Meher Singh,NANIA SETHY,ASWINI KUMAR ROUT,DIBYAJYOTI BIJAYARAJ,PRAVAT RANJAN PARIDA,ANUCAMPA PRIYADARSHINI,BIDULATA SETHI,SK ASADULLAH,SAMIR KUMAR DAS,Chinmaya Kumar Rout,SUSHRI SANGITA SAMANTARAY,madhab charan sethy,PRABHUPADA NAYAK,ANKIT SWAIN,PRADEEPTA KUMAR MALLICK,BARADA PRASANNA PANDA,SK SAKIR,MANAS RANJAN SWAIN,SUNIL KUMAR MALLICK,Ashwini Kumar Nayak,DEEPAK KUMAR BARIK,GOURI SHANKAR SAMAL,DEBASHISH SWAIN,KALINGA CONSTRUCTION,SUBHA PRAKASH MALLIK,PRASANTA KUMAR DAS,BALSRI K KUMAR AVIJIT,M/s YGP Construction,SUSANTA KUMAR PARIJA,HALADHAR SAHOO,Subhasis Samantaray,Arundhati Pradhan,DEEPAK KUMAR NAYAK,Manoj Kumar Sethi,SOUMYA RANJAN JENA,SATYASRIDEBADARSI SAHOO,BIDHUBHUSAN JENA,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,SOUBHAGYA RANJAN BEHERA,ALOK BARIK,Mukesh Kumar Ray,PRADIPTA KUMAR SETHY,Pulak Kumar Pati,PRAJYOLITA NAYAK,Subhasis Puhan,SAROJ PARIDA,PRABIR MALIK,SWARUP JENA,DIPTIKANTA BEURA,AJAY KUMAR SETHI,RAMESH CHANDRA SETHI,KAMALAKANTA SWAIN,Khageswar Dalai,MD LIYAQUAT ALI,BINOD KUMAR BEHERA,RABINARAYAN SETHI,SUMITRA BEHERA,SUVENDU KUMAR MISHRA,SANTANU MALLICK,ABHIJEET SATAPATHY(3531560.24)
BOQ Summary Details Tender Title: AUL-27/ 2023-24 Protection to scoured bank of river Gobari right on Mahakalapada Chhapali saline embankment from RD 3200m to 3290m. Tender ID: 2023_AULE_88100_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Subrata Kumar Khuntia 3531560.24 L1
2 SUSMITA ROUT 3531560.24 L1
3 SANDIP KUMAR ROUT 3531560.24 L1
4 SUBHRAJIT JENA 3531560.24 L1
5 PRADEEPTA KUMAR SWAIN 3531560.24 L1
6 Prakash Chandra Swain 3531560.24 L1
7 PRALLAB KUMAR MOHANTY 3531560.24 L1
8 Sarala Prasad Das 3531560.24 L1
9 Rajkishore Dhal 3531560.24 L1
10 Himansu Meher Singh 3531560.24 L1
11 NANIA SETHY 3531560.24 L1
12 ASWINI KUMAR ROUT 3531560.24 L1
13 DIBYAJYOTI BIJAYARAJ 3531560.24 L1
14 PRAVAT RANJAN PARIDA 3531560.24 L1
15 ANUCAMPA PRIYADARSHINI 3531560.24 L1
16 BIDULATA SETHI 3531560.24 L1
17 SK ASADULLAH 3531560.24 L1
18 SAMIR KUMAR DAS 3531560.24 L1
19 Chinmaya Kumar Rout 3531560.24 L1
20 SUSHRI SANGITA SAMANTARAY 3531560.24 L1
21 madhab charan sethy 3531560.24 L1
22 PRABHUPADA NAYAK 3531560.24 L1
23 ANKIT SWAIN 3531560.24 L1
24 PRADEEPTA KUMAR MALLICK 3531560.24 L1
25 BARADA PRASANNA PANDA 3531560.24 L1
26 SK SAKIR 3531560.24 L1
27 MANAS RANJAN SWAIN 3531560.24 L1
28 SUNIL KUMAR MALLICK 3531560.24 L1
29 Ashwini Kumar Nayak 3531560.24 L1
30 DEEPAK KUMAR BARIK 3531560.24 L1
31 GOURI SHANKAR SAMAL 3531560.24 L1
32 DEBASHISH SWAIN 3531560.24 L1
33 KALINGA CONSTRUCTION 3531560.24 L1
34 SUBHA PRAKASH MALLIK 3531560.24 L1
35 PRASANTA KUMAR DAS 3531560.24 L1
36 BALSRI K KUMAR AVIJIT 3531560.24 L1
37 M/s YGP Construction 3531560.24 L1
38 SUSANTA KUMAR PARIJA 3531560.24 L1
39 HALADHAR SAHOO 3531560.24 L1
40 Subhasis Samantaray 3531560.24 L1
41 Arundhati Pradhan 3531560.24 L1
42 DEEPAK KUMAR NAYAK 3531560.24 L1
43 Manoj Kumar Sethi 3531560.24 L1
44 SOUMYA RANJAN JENA 3531560.24 L1
45 SATYASRIDEBADARSI SAHOO 3531560.24 L1
46 BIDHUBHUSAN JENA 3531560.24 L1
47 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 3531560.24 L1
48 SOUBHAGYA RANJAN BEHERA 3531560.24 L1
49 ALOK BARIK 3531560.24 L1
50 Mukesh Kumar Ray 3531560.24 L1
51 PRADIPTA KUMAR SETHY 3531560.24 L1
52 Pulak Kumar Pati 3531560.24 L1
53 PRAJYOLITA NAYAK 3531560.24 L1
54 Subhasis Puhan 3531560.24 L1
55 SAROJ PARIDA 3531560.24 L1
56 PRABIR MALIK 3531560.24 L1
57 SWARUP JENA 3531560.24 L1
58 DIPTIKANTA BEURA 3531560.24 L1
59 AJAY KUMAR SETHI 3531560.24 L1
60 RAMESH CHANDRA SETHI 3531560.24 L1
61 KAMALAKANTA SWAIN 3531560.24 L1
62 Khageswar Dalai 3531560.24 L1
63 MD LIYAQUAT ALI 3531560.24 L1
64 BINOD KUMAR BEHERA 3531560.24 L1
65 RABINARAYAN SETHI 3531560.24 L1
66 SUMITRA BEHERA 3531560.24 L1
67 SUVENDU KUMAR MISHRA 3531560.24 L1
68 SANTANU MALLICK 3531560.24 L1
69 ABHIJEET SATAPATHY 3531560.24 L1
stage.html
html • 0.24 MB
tech_eval.pdf
fin_eval.pdf
finance_434975.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 .