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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.3 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Awarded to Sri Debashish Swain | |
| 2 | L1₹79.3 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹79.3 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹79.3 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹79.3 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹93.3 L
EMD Value
₹93,300
Closing Date
25 Nov 2019, 5:30 pmClosed
EE, DD, Kendrapara
O/o EE, DD, Kendrapara at Marshaghai
Construction of Check Dam cum Sluice cum foot bridge
2019_CEDC_57198_1
DDKPD-02/2019-20
Open Tender
Civil Works - Others
Percentage
150 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹93,300
Yes
24 Jan 2020
11 Nov 2019
26 Nov 2019
11 Nov 2019
25 Nov 2019
11 Nov 2019
11 Nov 2019 - 25 Nov 2019
eProcurement System Government of Odisha Created By: TUSHARKANTA MOHAPATRA Created Date/Time: 07-Dec-2019 08:59 AM Tender Title: (1) Construction of Check Dam cum Sluice cum foot bridge at RD 25795Mtr over Ashrukhala Drainage Cut near village Beruhan Tender ID: 2019_CEDC_57198_1
Tender Inviting Authority: Executive Engineer, Drainage Division, Kendrapara
Name of Work: (Sl No 1) Construction of Check Dam cum Sluice cum foot bridge at RD 25795Mtr over Ashrukhala Drainage Cut near village Beruhan
Contract No: DDKPD-02/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHAYA KUMAR ROUT 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
2.00 ANAMA CHARAN BEHERA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
3.00 MITA SWAIN 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
4.00 umesh chandra nayak 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
5.00 SUSANTA KUMAR PARIJA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
6.00 SANTOSH NAYAK 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
7.00 SIDHARTHA SANKAR JENA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
8.00 NIRANJAN DAS 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
9.00 GIRISH KUMAR SAHOO 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
10.00 SUNIL KUMAR MALLICK 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
11.00 MANORANJAN SWAIN 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
12.00 madhab charan sethy 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
13.00 DEBA PRASAD BEHERA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
14.00 DEEPAK KUMAR SAMAL 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
15.00 SUSHRI SANGITA SAMANTARAY 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
16.00 JAYADEV MALLIK 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
17.00 BHUBAN MOHAN SINGH 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
18.00 Pulak Kumar Pati 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
19.00 LOKANATH BEHERA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
20.00 RAMYA RANJAN PAL 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
21.00 DEBASHISH SWAIN 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
22.00 Prabhas Ranjan Baral 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
23.00 Ashwini Kumar Nayak 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
24.00 CHINMAYA DEBASIS MOHAPATRA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
25.00 BIKRAM PRADHAN 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
26.00 Jajati Ranjan Mohanty 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
27.00 Kamalakanta Panda 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
28.00 PRASASHYA MOHANTY 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
29.00 RASHMI RANJAN PANDA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
30.00 NIRMALA KUMAR DAS 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
31.00 Abhijit Samal 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
32.00 PRASANTA KUMAR DAS 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
33.00 DEEPAK KUMAR NAYAK 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
34.00 SOUMYA RANJAN MOHAPATRA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
35.00 RAJMOHAN MAJUMDAR 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
36.00 SAROJ PARIDA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
37.00 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
38.00 SWARUP JENA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
39.00 PRATIK PANDA 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
40.00 SUJIT KUMAR DAS 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
41.00 SIBU KHANDELWAL 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
42.00 DEEPAK NAYAK 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
43.00 DASARATH SAHOO 9327062.933 -14.990 7928936.199 Seventy Nine Lakh Twenty Eight Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: NIRMALA KUMAR DAS,BIKRAM PRADHAN,madhab charan sethy,Kamalakanta Panda,RASHMI RANJAN PANDA,Pulak Kumar Pati,RAMYA RANJAN PAL,SUNIL KUMAR MALLICK,JAYADEV MALLIK,DEEPAK NAYAK,SAROJ PARIDA,PRATIK PANDA,DEEPAK KUMAR NAYAK,SWARUP JENA,PRASANTA KUMAR DAS,BHUBAN MOHAN SINGH,Abhijit Samal,SOUMYA RANJAN MOHAPATRA,M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI,SANTOSH NAYAK,NIRANJAN DAS,ABHAYA KUMAR ROUT,umesh chandra nayak,SUSHRI SANGITA SAMANTARAY,DEBASHISH SWAIN,RAJMOHAN MAJUMDAR,Jajati Ranjan Mohanty,DASARATH SAHOO,DEBA PRASAD BEHERA,Ashwini Kumar Nayak,SUSANTA KUMAR PARIJA,SUJIT KUMAR DAS,GIRISH KUMAR SAHOO,SIDHARTHA SANKAR JENA,ANAMA CHARAN BEHERA,CHINMAYA DEBASIS MOHAPATRA,LOKANATH BEHERA,Prabhas Ranjan Baral,DEEPAK KUMAR SAMAL,MITA SWAIN,PRASASHYA MOHANTY,MANORANJAN SWAIN,SIBU KHANDELWAL(7928936.199)
BOQ Summary Details Tender Title: (1) Construction of Check Dam cum Sluice cum foot bridge at RD 25795Mtr over Ashrukhala Drainage Cut near village Beruhan Tender ID: 2019_CEDC_57198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMALA KUMAR DAS 7928936.199 L1
2 BIKRAM PRADHAN 7928936.199 L1
3 madhab charan sethy 7928936.199 L1
4 Kamalakanta Panda 7928936.199 L1
5 RASHMI RANJAN PANDA 7928936.199 L1
6 Pulak Kumar Pati 7928936.199 L1
7 RAMYA RANJAN PAL 7928936.199 L1
8 SUNIL KUMAR MALLICK 7928936.199 L1
9 JAYADEV MALLIK 7928936.199 L1
10 DEEPAK NAYAK 7928936.199 L1
11 SAROJ PARIDA 7928936.199 L1
12 PRATIK PANDA 7928936.199 L1
13 DEEPAK KUMAR NAYAK 7928936.199 L1
14 SWARUP JENA 7928936.199 L1
15 PRASANTA KUMAR DAS 7928936.199 L1
16 BHUBAN MOHAN SINGH 7928936.199 L1
17 Abhijit Samal 7928936.199 L1
18 SOUMYA RANJAN MOHAPATRA 7928936.199 L1
19 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI 7928936.199 L1
20 SANTOSH NAYAK 7928936.199 L1
21 NIRANJAN DAS 7928936.199 L1
22 ABHAYA KUMAR ROUT 7928936.199 L1
23 umesh chandra nayak 7928936.199 L1
24 SUSHRI SANGITA SAMANTARAY 7928936.199 L1
25 DEBASHISH SWAIN 7928936.199 L1
26 RAJMOHAN MAJUMDAR 7928936.199 L1
27 Jajati Ranjan Mohanty 7928936.199 L1
28 DASARATH SAHOO 7928936.199 L1
29 DEBA PRASAD BEHERA 7928936.199 L1
30 Ashwini Kumar Nayak 7928936.199 L1
31 SUSANTA KUMAR PARIJA 7928936.199 L1
32 SUJIT KUMAR DAS 7928936.199 L1
33 GIRISH KUMAR SAHOO 7928936.199 L1
34 SIDHARTHA SANKAR JENA 7928936.199 L1
35 ANAMA CHARAN BEHERA 7928936.199 L1
36 CHINMAYA DEBASIS MOHAPATRA 7928936.199 L1
37 LOKANATH BEHERA 7928936.199 L1
38 Prabhas Ranjan Baral 7928936.199 L1
39 DEEPAK KUMAR SAMAL 7928936.199 L1
40 MITA SWAIN 7928936.199 L1
41 PRASASHYA MOHANTY 7928936.199 L1
42 MANORANJAN SWAIN 7928936.199 L1
43 SIBU KHANDELWAL 7928936.199 L1
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