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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC BIDYADHARPURA P O NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹25.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 3 | L1₹25.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 4 | L1₹25.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 5 | L1₹25.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system |
Tender Value
₹29.6 L
EMD Value
₹29,640
Closing Date
8 Jan 2024, 5:00 pmClosed
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer Mahanadi Barrage Division ,Gandarpur,Cuttack
Renovation of Hill top I.B, at Naraj for the year 2023-24.
2023_CELBB_98971_1
eProcurement notice No.14/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Cuttack
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹29,640
Yes
16 Feb 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
30 Dec 2023 - 8 Jan 2024
eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 09-Jan-2024 12:49 PM Tender Title: 1)Renovation of Hill top I.B, at Naraj for the year 2023-24. Tender ID: 2023_CELBB_98971_1
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work : Renovation of Hill top I.B, at Naraj for the year 2023-24.
Contract No : MBD53/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHIBANATH JENA(GSTN-21BGBPJ6190E1ZT) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
2.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
3.00 Samir Kumar Mohanty(GSTN-21AHLPM7087R2ZH) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
4.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
5.00 CHIRANJIBI KAR(GSTN-21CXHPK5721L1ZG) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
6.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
7.00 BIJAY BARIK(GSTN-21AJRPB6050F1ZM) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
8.00 SIDDHARTH SANKAR BEHERA(GSTN-21CMNPB3581N1ZV) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
9.00 SUNMAYA MAJHEE(GSTN-21FOLPM3810Q1ZL) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
10.00 CHANDRA SEKHAR BEHERA(GSTN-21BDFPB9462G3ZS) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
11.00 DURGA PRASAD SAHOO(GSTN-21AVOPS6276M1ZT) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
12.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
13.00 JAGANNATH HEMBRAM(GSTN-21ANCPH0261R1Z5) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
14.00 SMRUTIRANJAN BEHERA(GSTN-21EUOPB6271A1Z2) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
15.00 RUDRA NARAYAN BEHERA(GSTN-21CLRPB7158L1ZS) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
16.00 SIDHARTHA SANKAR BISWAL(GSTN-21CAZPB5526P1Z7) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
17.00 PRASANNA PRASAD SAHOO(GSTN-NA) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
18.00 AJIT KUMAR MOHANTY(GSTN-NA) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
19.00 SAMARJIT SWAIN(GSTN-NA) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
20.00 PRATIKSHYA PRIYADARSINI ROUT(GSTN-NA) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
21.00 M/S MONALISA SASMAL(GSTN-NA) 2963817.21 -14.99 2519541.01 Twenty Five Lakh Ninteen Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SHIBANATH JENA,CHITTARANJAN ROUT,Samir Kumar Mohanty,SANTANU MALLICK,CHIRANJIBI KAR,Sri Baikuntha Nath Das,AJIT KUMAR MOHANTY,BIJAY BARIK,SIDDHARTH SANKAR BEHERA,SUNMAYA MAJHEE,CHANDRA SEKHAR BEHERA,DURGA PRASAD SAHOO,PRABHUDATTA SAMAL,JAGANNATH HEMBRAM,PRATIKSHYA PRIYADARSINI ROUT,PRASANNA PRASAD SAHOO,SMRUTIRANJAN BEHERA,SAMARJIT SWAIN,RUDRA NARAYAN BEHERA,SIDHARTHA SANKAR BISWAL,M/S MONALISA SASMAL(2519541.01)
BOQ Summary Details Tender Title: 1)Renovation of Hill top I.B, at Naraj for the year 2023-24. Tender ID: 2023_CELBB_98971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANATH JENA 2519541.01 L1
2 CHITTARANJAN ROUT 2519541.01 L1
3 Samir Kumar Mohanty 2519541.01 L1
4 SANTANU MALLICK 2519541.01 L1
5 CHIRANJIBI KAR 2519541.01 L1
6 Sri Baikuntha Nath Das 2519541.01 L1
7 AJIT KUMAR MOHANTY 2519541.01 L1
8 BIJAY BARIK 2519541.01 L1
9 SIDDHARTH SANKAR BEHERA 2519541.01 L1
10 SUNMAYA MAJHEE 2519541.01 L1
11 CHANDRA SEKHAR BEHERA 2519541.01 L1
12 DURGA PRASAD SAHOO 2519541.01 L1
13 PRABHUDATTA SAMAL 2519541.01 L1
14 JAGANNATH HEMBRAM 2519541.01 L1
15 PRATIKSHYA PRIYADARSINI ROUT 2519541.01 L1
16 PRASANNA PRASAD SAHOO 2519541.01 L1
17 SMRUTIRANJAN BEHERA 2519541.01 L1
18 SAMARJIT SWAIN 2519541.01 L1
19 RUDRA NARAYAN BEHERA 2519541.01 L1
20 SIDHARTHA SANKAR BISWAL 2519541.01 L1
21 M/S MONALISA SASMAL 2519541.01 L1
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