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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-Finance MAHESPUR PO KHALARDA PS CUTTACK SADAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Accepted-Finance As per DTCN | |
| 2 | L1₹25.5 LAccepted-Finance | L1 | Accepted-Finance As per DTCN | |
| 3 | L1₹25.5 LAccepted-Finance | L1 | Accepted-Finance As per DTCN | |
| 4 | L1₹25.5 LAccepted-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Accepted-Finance As per DTCN | |
| 5 | L1₹25.5 LAccepted-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Accepted-Finance As per DTCN |
Tender Value
₹30.0 L
Closing Date
10 Jan 2022, 5:00 pmClosed
S.E, Mahanadi Barrage Division, Cuttack
S.E, Mahanadi Barrage Division, Cuttack
Improvement to Naraj Barrage (Painting to the parapets (U/S, D/S) with kerb painting and provision for tile flooring over footpath) for the year 2022-23
2021_CELBB_74860_2
e-procurement Notice No-10/2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Feb 2022
24 Dec 2021
11 Jan 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
24 Dec 2021 - 30 Dec 2021
eProcurement System Government of Odisha Created By: BABULAL BEHERA Created Date/Time: 11-Jan-2022 07:10 PM Tender Title: (2) Improvement to Naraj Barrage (Painting to the parapets (U/S, D/S) with kerb painting and provision for tile flooring over footpath) for the year 2022-23 Tender ID: 2021_CELBB_74860_2
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work : Improvement to Naraj Barrage (Painting to the parapets (U/S, D/S) with kerb painting and provision for tile flooring over footpath) for the year 2022-23
Contract No : MBD49/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHIN KUMAR SAMANTARAYA(GSTN-21BOMPS5118C1Z6) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
2.00 CHANDRA SEKHAR BEHERA(GSTN-21BDFPB9462G3ZS) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
3.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
4.00 Alok Kumar Mohapatra(GSTN-21BBCPM9611B1Z9) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
5.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
6.00 DURGA PRASAD SAHOO(GSTN-21AVOPS6276M1ZT) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
7.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
8.00 M/s. Global Electro Engineering ,Prop. Biranchi Narayan Dash(GSTN-21AGPPD4103L2ZP) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
9.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
10.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
11.00 FAKIR CHARAN DALAI(GSTN-21AHPPD6169B2ZM) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
12.00 SHRI CHITTA RANJAN SWAIN(GSTN-21AGCPS2174H1ZM) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
13.00 NIHAR RANJAN PATTANAIK(GSTN-21BDOPP7910E1ZM) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
14.00 SIDDHARTHA SEKHAR SWAIN(GSTN-21FUDPS0495B1ZV) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
15.00 SAMARJEET SWAIN(GSTN-21MRWPS6372J1ZQ) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
16.00 DEBASIS SAHOO(GSTN-21ASRPS0800R1ZC) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
17.00 SUBRAT KUMAR ROUT(GSTN-21AWWPR3325B2ZM) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
18.00 KAMADEV KAR(GSTN-21ALJPK9999G2ZI) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
19.00 Samir Kumar Das(GSTN-21AITPD4797N3ZJ) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
20.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
21.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
22.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
23.00 PRABHAT KUMAR BASTIA(GSTN-21CICPB8616F1ZT) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
24.00 DIPTI RANJAN LENKA(GSTN-21ALCPL0079R1ZX) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
25.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
26.00 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
27.00 PRASANT KUMAR MAJHEE(GSTN-21ALUPM7819C1ZZ) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
28.00 CHANDAN KUMAR JENA(GSTN-21BGDPJ7003C1Z9) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
29.00 SHRI. MAHENDRA KUMAR BEHURA(GSTN-21AAXPB6015D1Z6) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
30.00 Abakash Ku Samal(GSTN-21FNEPS6293F1ZS) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
31.00 SRI PRAMOD KUMAR SAHOO(GSTN-21BJLPS1315M1Z5) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
32.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
33.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
34.00 Saktidhar Nayak(GSTN-21AHLPN7332E1ZK) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
35.00 SITANSHU DAS(GSTN-21AFNPD2939M1ZC) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
36.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
37.00 Rama Krushna Pattanaik(GSTN-21ARHPP5858M2Z8) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
38.00 SOUMYA RANJAN LENKA(GSTN-21AZSPL1741N1Z2) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
39.00 DILLIP KUMAR BEHERA(GSTN-21AGXPB6958R1ZH) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
40.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
41.00 JYOTI RANJAN SAMAL(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
42.00 AJIT KUMAR MOHANTY(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
43.00 RG SARADA PRASANNA MOHAPATRA(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
44.00 BINODINI SWAIN(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
45.00 SUBRAHMA SEKHAR DAS(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
46.00 KUNILATA BEHERA(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
47.00 ANUJA BEURA(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
48.00 SARMISTHA SATPATHY(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
49.00 PRATISH RANJAN SAHOO(GSTN-NA) 3000357.11 -14.99 2550603.58 Twenty Five Lakh Fifty Thousand Six Hundred and Three
Lowest Amount Quoted BY: ABHIN KUMAR SAMANTARAYA,CHANDRA SEKHAR BEHERA,SMT. MUNI BISWAL,Alok Kumar Mohapatra,BINODINI SWAIN,RABINDRA KUMAR SWAIN,KUNILATA BEHERA,DURGA PRASAD SAHOO,YASOBANTA DALAI,M/s. Global Electro Engineering ,Prop. Biranchi Narayan Dash,PRATISH RANJAN SAHOO,JYOTI RANJAN SAMAL,BINOD BIHARI SAHOO,ANSHUMAN TRIPATHY,RG SARADA PRASANNA MOHAPATRA,ANUJA BEURA,FAKIR CHARAN DALAI,SHRI CHITTA RANJAN SWAIN,NIHAR RANJAN PATTANAIK,SIDDHARTHA SEKHAR SWAIN,SAMARJEET SWAIN,DEBASIS SAHOO,SUBRAT KUMAR ROUT,KAMADEV KAR,Samir Kumar Das,MANJULATA MALLICK,SUBRAHMA SEKHAR DAS,SARMISTHA SATPATHY,DEBI PRASAD PARIDA,Alekha Chandra Bastia,PRABHAT KUMAR BASTIA,DIPTI RANJAN LENKA,CHITTARANJAN ROUT,Rasmi Ranjan Parija,PRASANT KUMAR MAJHEE,CHANDAN KUMAR JENA,SHRI. MAHENDRA KUMAR BEHURA,Abakash Ku Samal,SRI PRAMOD KUMAR SAHOO,SANJAY KUMAR DALAI,M/S ADITYA DALAI,Saktidhar Nayak,SITANSHU DAS,BISWAJIT PANDA,AJIT KUMAR MOHANTY,Rama Krushna Pattanaik,SOUMYA RANJAN LENKA,DILLIP KUMAR BEHERA,JAGANNATH ROUL(2550603.58)
BOQ Summary Details Tender Title: (2) Improvement to Naraj Barrage (Painting to the parapets (U/S, D/S) with kerb painting and provision for tile flooring over footpath) for the year 2022-23 Tender ID: 2021_CELBB_74860_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIN KUMAR SAMANTARAYA 2550603.58 L1
2 CHANDRA SEKHAR BEHERA 2550603.58 L1
3 SMT. MUNI BISWAL 2550603.58 L1
4 Alok Kumar Mohapatra 2550603.58 L1
5 BINODINI SWAIN 2550603.58 L1
6 RABINDRA KUMAR SWAIN 2550603.58 L1
7 KUNILATA BEHERA 2550603.58 L1
8 DURGA PRASAD SAHOO 2550603.58 L1
9 YASOBANTA DALAI 2550603.58 L1
10 M/s. Global Electro Engineering ,Prop. Biranchi Narayan Dash 2550603.58 L1
11 PRATISH RANJAN SAHOO 2550603.58 L1
12 JYOTI RANJAN SAMAL 2550603.58 L1
13 BINOD BIHARI SAHOO 2550603.58 L1
14 ANSHUMAN TRIPATHY 2550603.58 L1
15 RG SARADA PRASANNA MOHAPATRA 2550603.58 L1
16 ANUJA BEURA 2550603.58 L1
17 FAKIR CHARAN DALAI 2550603.58 L1
18 SHRI CHITTA RANJAN SWAIN 2550603.58 L1
19 NIHAR RANJAN PATTANAIK 2550603.58 L1
20 SIDDHARTHA SEKHAR SWAIN 2550603.58 L1
21 SAMARJEET SWAIN 2550603.58 L1
22 DEBASIS SAHOO 2550603.58 L1
23 SUBRAT KUMAR ROUT 2550603.58 L1
24 KAMADEV KAR 2550603.58 L1
25 Samir Kumar Das 2550603.58 L1
26 MANJULATA MALLICK 2550603.58 L1
27 SUBRAHMA SEKHAR DAS 2550603.58 L1
28 SARMISTHA SATPATHY 2550603.58 L1
29 DEBI PRASAD PARIDA 2550603.58 L1
30 Alekha Chandra Bastia 2550603.58 L1
31 PRABHAT KUMAR BASTIA 2550603.58 L1
32 DIPTI RANJAN LENKA 2550603.58 L1
33 CHITTARANJAN ROUT 2550603.58 L1
34 Rasmi Ranjan Parija 2550603.58 L1
35 PRASANT KUMAR MAJHEE 2550603.58 L1
36 CHANDAN KUMAR JENA 2550603.58 L1
37 SHRI. MAHENDRA KUMAR BEHURA 2550603.58 L1
38 Abakash Ku Samal 2550603.58 L1
39 SRI PRAMOD KUMAR SAHOO 2550603.58 L1
40 SANJAY KUMAR DALAI 2550603.58 L1
41 M/S ADITYA DALAI 2550603.58 L1
42 Saktidhar Nayak 2550603.58 L1
43 SITANSHU DAS 2550603.58 L1
44 BISWAJIT PANDA 2550603.58 L1
45 AJIT KUMAR MOHANTY 2550603.58 L1
46 Rama Krushna Pattanaik 2550603.58 L1
47 SOUMYA RANJAN LENKA 2550603.58 L1
48 DILLIP KUMAR BEHERA 2550603.58 L1
49 JAGANNATH ROUL 2550603.58 L1
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