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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹3.3 LRejected-Finance AT PO NAKEIPASI DANARA TALCHER ANGUL PIN 759103 | ANUGUL | ODISHA | 759103 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹3.3 LRejected-Finance B 171 KOELNAGAR ROURKELA SUNDARGARH ODISHA 769014 | SUNDARGARH | ODISHA | 769014 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹3.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹3.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹3.9 L
EMD Value
₹4,000
Closing Date
5 Jun 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
A/R to Disty No.8 from RD 14.00Km to 25.300Km, Paripalai Mahara and Expressway Mahara of K.Canal for the year 2023-24
2023_CELBB_89440_7
MND-05 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
60 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,000
Yes
10 Aug 2023
30 May 2023
6 Jun 2023
30 May 2023
5 Jun 2023
30 May 2023
30 May 2023 - 3 Jun 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 06-Jun-2023 12:38 PM Tender Title: A/R to Disty No.8 from RD 14.00Km to 25.300Km, Paripalai Mahara and Expressway Mahara of K.Canal for the year 2023-24 Tender ID: 2023_CELBB_89440_7
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: A/R to Disty No.8 from RD 14.00Km to 25.300Km, Paripalai Mahara and Expressway Mahara of K.Canal for the year 2023-24
Contract No: MND-05 of 2023-24 (On-line) (Sl No.7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 393348.83 -14.99 334385.84 Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
2.00 SUBASA CHANDRA SAMAL(GSTN-21CAQPS6888E2Z2) 393348.83 -14.99 334385.84 Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
3.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 393348.83 -14.99 334385.84 Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
4.00 DILLIP KUMAR DAS(GSTN-21AOEPD1151P1ZA) 393348.83 -14.99 334385.84 Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
5.00 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 393348.83 -14.99 334385.84 Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
6.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 393348.83 -14.99 334385.84 Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
7.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 393348.83 -14.99 334385.84 Three Lakh Thirty Four Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: Pradeep Patra,SUBASA CHANDRA SAMAL,LIPU KUMAR MALL,DILLIP KUMAR DAS,Rasmi Ranjan Parija,SANJAY KUMAR DALAI,RAJAT KUMAR BEHERA(334385.84)
BOQ Summary Details Tender Title: A/R to Disty No.8 from RD 14.00Km to 25.300Km, Paripalai Mahara and Expressway Mahara of K.Canal for the year 2023-24 Tender ID: 2023_CELBB_89440_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeep Patra 334385.84 L1
2 SUBASA CHANDRA SAMAL 334385.84 L1
3 LIPU KUMAR MALL 334385.84 L1
4 DILLIP KUMAR DAS 334385.84 L1
5 Rasmi Ranjan Parija 334385.84 L1
6 SANJAY KUMAR DALAI 334385.84 L1
7 RAJAT KUMAR BEHERA 334385.84 L1
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