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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.6 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹43.6 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹43.6 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹43.6 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹43.6 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹51.3 L
EMD Value
₹51,300
Closing Date
27 Apr 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Protection to scoured bank on CE 34(B) Birupa right embankment near village Athamania at RD 5.430 Km for the year 2023-24
2023_CELBB_87840_4
MND-01 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹51,300
Yes
10 Aug 2023
13 Apr 2023
28 Apr 2023
13 Apr 2023
27 Apr 2023
13 Apr 2023
13 Apr 2023 - 19 Apr 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 06-May-2023 05:05 PM Tender Title: Protection to scoured bank on CE 34(B) Birupa right embankment near village Athamania at RD 5.430 Km for the year 2023-24 Tender ID: 2023_CELBB_87840_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Protection to scoured bank on CE 34(B) Birupa right embankment near village Athamania at RD 5.430 Km for the year 2023-24
Contract No: MND-01 of 2023-24 (On-line) (Sl No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKANATH ROUT(GSTN-21AQIPL2410M1Z4) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
2.00 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK(GSTN-21AAKPN2027J2ZX) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
3.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
4.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
5.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
6.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
7.00 Tusar Kumar Parida(GSTN-21CBIPP6639R1ZW) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
8.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
9.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
10.00 RASMI RANJAN SWAIN(GSTN-21BLJPS3917B2ZD) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
11.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
12.00 SATYABAN DAKUA(GSTN-21BXFPD7210Q1ZK) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
13.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
14.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
15.00 SOUMYA RANJAN LENKA(GSTN-21AZSPL1741N1Z2) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
16.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
17.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
18.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
19.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
20.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
21.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
22.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
23.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
24.00 LIPIKA DAS(GSTN-21HAZPD7215J1ZE) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
25.00 AMIT KUMAR BISWAL(GSTN-21CWPPB8017F1ZT) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
26.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
27.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
28.00 PRATISH RANJAN SAHOO(GSTN-NA) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
29.00 PRUTHWIRAJ SAHOO(GSTN-NA) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
30.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
31.00 SOURAV ROUTRAY(GSTN-NA) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
32.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
33.00 Md.Abdul Mamoor(GSTN-NA) 5126960.00 -14.99 4358428.69 Fourty Three Lakh Fifty Eight Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: LOKANATH ROUT,Md.Abdul Mamoor,M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK,BISWAJIT BEHERA,ASHIS DAS,RAMESH CHANDRA PRADHAN,SUSANTA KUMAR PARIJA,SUSHREE SWAGATIKA PRIYADARSHINEE,Tusar Kumar Parida,PRADEEPTA KUMAR MALLICK,BIBHUTI BHUSAN NATH,RASMI RANJAN SWAIN,BALSRI K KUMAR AVIJIT,SATYABAN DAKUA,SANJAY KUMAR OJHA,BISWAJIT PANDA,SOUMYA RANJAN LENKA,PRADYUMNA KUMAR MISHRA,SUDHANSHU NAYAK,PRASANNA KUMAR SAHU,PRATISH RANJAN SAHOO,ABINASH NAYAK,PRUTHWIRAJ SAHOO,DUSASANA DAS,CHITRASEN DAS,SUDHIR BEHERA,SOURAV ROUTRAY,YASOBANTA DALAI,SUSANTA KUMAR PRADHAN,LIPIKA DAS,AMIT KUMAR BISWAL,Sarala Prasad Das,SANTANU MALLICK(4358428.69)
BOQ Summary Details Tender Title: Protection to scoured bank on CE 34(B) Birupa right embankment near village Athamania at RD 5.430 Km for the year 2023-24 Tender ID: 2023_CELBB_87840_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKANATH ROUT 4358428.69 L1
2 Md.Abdul Mamoor 4358428.69 L1
3 M/S OM SAI CONSTRUCTIONS, PROPRIETOR SRI HEMANTA KUMAR NAYAK 4358428.69 L1
4 BISWAJIT BEHERA 4358428.69 L1
5 ASHIS DAS 4358428.69 L1
6 RAMESH CHANDRA PRADHAN 4358428.69 L1
7 SUSANTA KUMAR PARIJA 4358428.69 L1
8 SUSHREE SWAGATIKA PRIYADARSHINEE 4358428.69 L1
9 Tusar Kumar Parida 4358428.69 L1
10 PRADEEPTA KUMAR MALLICK 4358428.69 L1
11 BIBHUTI BHUSAN NATH 4358428.69 L1
12 RASMI RANJAN SWAIN 4358428.69 L1
13 BALSRI K KUMAR AVIJIT 4358428.69 L1
14 SATYABAN DAKUA 4358428.69 L1
15 SANJAY KUMAR OJHA 4358428.69 L1
16 BISWAJIT PANDA 4358428.69 L1
17 SOUMYA RANJAN LENKA 4358428.69 L1
18 PRADYUMNA KUMAR MISHRA 4358428.69 L1
19 SUDHANSHU NAYAK 4358428.69 L1
20 PRASANNA KUMAR SAHU 4358428.69 L1
21 PRATISH RANJAN SAHOO 4358428.69 L1
22 ABINASH NAYAK 4358428.69 L1
23 PRUTHWIRAJ SAHOO 4358428.69 L1
24 DUSASANA DAS 4358428.69 L1
25 CHITRASEN DAS 4358428.69 L1
26 SUDHIR BEHERA 4358428.69 L1
27 SOURAV ROUTRAY 4358428.69 L1
28 YASOBANTA DALAI 4358428.69 L1
29 SUSANTA KUMAR PRADHAN 4358428.69 L1
30 LIPIKA DAS 4358428.69 L1
31 AMIT KUMAR BISWAL 4358428.69 L1
32 Sarala Prasad Das 4358428.69 L1
33 SANTANU MALLICK 4358428.69 L1
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