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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC AT 154 H NEW INDUSTRIAL ESTATE PHASE II JAGATPUR CUTTACK 21 | CUTTACK | CUTTACK | ODISHA | 753021 | ₹35.2 L | L1 | Accepted-AOC SELECTED IN LOTTERY |
| 2 | L1₹35.2 LRejected-Finance | ₹35.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹35.2 LRejected-Finance | ₹35.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹35.2 LRejected-Finance | ₹35.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹35.2 LRejected-Finance | ₹35.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹41.4 L
EMD Value
₹41,400
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
Protection to scoured bank on Chitrotpala Right from RD 27.009 Km to 27.085 Km near village Manijanga
2024_CELBB_99182_65
MND-18 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,400
Yes
20 Sept 2024
6 Jan 2024
17 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
6 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 19-Jan-2024 01:53 PM Tender Title: Protection to scoured bank on Chitrotpala Right from RD 27.009 Km to 27.085 Km near village Manijanga Tender ID: 2024_CELBB_99182_65
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Protection to scoured bank on Chitrotpala Right from RD 27.009 Km to 27.085 Km near village Manijanga
Contract No: MND-18 of 2023-24 (On-line) (Sl No.65)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
2.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
3.00 Nigamananda Sahoo(GSTN-21DIGPS2836K1Z2) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
4.00 RAJENDRA KUMAR BARIK(GSTN-21BMYPB4399E1ZU) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
5.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
6.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
7.00 SITANSHU DAS(GSTN-21AFNPD2939M1ZC) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
8.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
9.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
10.00 RAKESH BEHERA(GSTN-21EVGPB8529C1ZZ) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
11.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
12.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
13.00 Sri Sisir Mallick(GSTN-21COGPM5310H1ZD) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
14.00 BIMAL RANJAN DAS(GSTN-21AFTPD1353B1Z3) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
15.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
16.00 RAJESH KUMAR JENA(GSTN-21BRPPJ0569J1ZM) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
17.00 Tusar Kumar Parida(GSTN-21CBIPP6639R1ZW) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
18.00 ADITYA DAS(GSTN-21BLJPD0419F1ZU) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
19.00 AJIT MOHAPATRA(GSTN-21CCMPM6643K1ZB) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
20.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
21.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
22.00 SOUMYA SHREE DAS(GSTN-21CBKPD0711Q1ZV) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
23.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
24.00 BINAY DASH(GSTN-21EKXPD3163A1ZI) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
25.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
26.00 ABHIJIT SAHOO(GSTN-NA) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
27.00 SATYABRATA BEHERA(GSTN-NA) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
28.00 SUBHRAMANYU NAYAK(GSTN-NA) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
29.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 4137499.48 -14.99 3517288.31 Thirty Five Lakh Seventeen Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,ASUTOSH NAYAK,SUBHRAMANYU NAYAK,Nigamananda Sahoo,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,RAJENDRA KUMAR BARIK,SITUN SEKHAR JENA,NARESH KUMAR SWAIN,ABHIJIT SAHOO,SITANSHU DAS,KAMALAKANTA SWAIN,PRABHUDATTA SAMAL,RAKESH BEHERA,Subhasis Puhan,RANJIT KUMAR NAYAK,Sri Sisir Mallick,BIMAL RANJAN DAS,DEBASHIS ROUT,HEMANTA KUMAR PATTANAYAK,RAJESH KUMAR JENA,Tusar Kumar Parida,ADITYA DAS,AJIT MOHAPATRA,BIBHASINI DASH,PRAJYOLITA NAYAK,SOUMYA SHREE DAS,M/S. BARIK NIRANJAN ARPAN,BINAY DASH,SATYABRATA BEHERA(3517288.31)
BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotpala Right from RD 27.009 Km to 27.085 Km near village Manijanga Tender ID: 2024_CELBB_99182_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashreebad Fabricators 3517288.31 L1
2 ASUTOSH NAYAK 3517288.31 L1
3 SUBHRAMANYU NAYAK 3517288.31 L1
4 Nigamananda Sahoo 3517288.31 L1
5 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 3517288.31 L1
6 RAJENDRA KUMAR BARIK 3517288.31 L1
7 SITUN SEKHAR JENA 3517288.31 L1
8 NARESH KUMAR SWAIN 3517288.31 L1
9 ABHIJIT SAHOO 3517288.31 L1
10 SITANSHU DAS 3517288.31 L1
11 KAMALAKANTA SWAIN 3517288.31 L1
12 PRABHUDATTA SAMAL 3517288.31 L1
13 RAKESH BEHERA 3517288.31 L1
14 Subhasis Puhan 3517288.31 L1
15 RANJIT KUMAR NAYAK 3517288.31 L1
16 Sri Sisir Mallick 3517288.31 L1
17 BIMAL RANJAN DAS 3517288.31 L1
18 DEBASHIS ROUT 3517288.31 L1
19 HEMANTA KUMAR PATTANAYAK 3517288.31 L1
20 RAJESH KUMAR JENA 3517288.31 L1
21 Tusar Kumar Parida 3517288.31 L1
22 ADITYA DAS 3517288.31 L1
23 AJIT MOHAPATRA 3517288.31 L1
24 BIBHASINI DASH 3517288.31 L1
25 PRAJYOLITA NAYAK 3517288.31 L1
26 SOUMYA SHREE DAS 3517288.31 L1
27 M/S. BARIK NIRANJAN ARPAN 3517288.31 L1
28 BINAY DASH 3517288.31 L1
29 SATYABRATA BEHERA 3517288.31 L1
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