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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹24.8 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹29,200
Closing Date
28 Jan 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Renovation of canal
2021_CELBB_65573_9
e-Procurement Notice No.KID-04 of 2020-21
Open Tender
Civil Works - Canal
Percentage
45 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,200
Yes
19 Apr 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
19 Jan 2021 - 22 Jan 2021
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 29-Jan-2021 03:52 PM Tender Title: KID 80 of 2020-21 Renovation to Disty.no.16 of Pattamundai Canal from RD 00 to 2280 M. Tender ID: 2021_CELBB_65573_9
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation to Disty.no.16 of Pattamundai Canal from RD 00 to 2280 M.
Contract No : KID 80 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
2.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
3.00 SANJIB KUMAR PATRA(GSTN-21AIJPP6353J1Z3) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
4.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
5.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
6.00 Damayanti Jena(GSTN-21ASLPJ8940M1ZC) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
7.00 PRASANT KUMAR MOHARANA(GSTN-21ALYPM5861A1Z1) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
8.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
9.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
10.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
11.00 Anirudha Panda(GSTN-21AJJPP8317K1ZZ) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
12.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
13.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
14.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
15.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
16.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
17.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
18.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
19.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
20.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
21.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
22.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
23.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
24.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
25.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
26.00 SUJIT NAYAK(GSTN-21AWRPN9071B1ZH) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
27.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
28.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
29.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
30.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
31.00 SATRUGHAN JENA(GSTN-21ADCPJ2916K1ZW) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
32.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
33.00 JADUNATH BEHERA(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
34.00 DEBENDRA KUMAR MOHANTY(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
35.00 Ashutosh Patra(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
36.00 somanath swain(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
37.00 AVINASH PATTANAYAK(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
38.00 PITAMBAR DHAL(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
39.00 DEBASHIS MOHANTY(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
40.00 Manoj Kumar Mallick(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
41.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
42.00 SAGAR SAHANI(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
43.00 Hrushikesh Parida(GSTN-NA) 2918097.33 -14.99 2480674.54 Twenty Four Lakh Eighty Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: RATIRANJAN PRADHAN,subash chandra bhal,SANJIB KUMAR PATRA,DEBASHIS MOHANTY,DEBENDRA KUMAR MOHANTY,Chinmaya Kumar Rout,RABINDRA KUMAR SWAIN,Damayanti Jena,PRASANT KUMAR MOHARANA,Pradeep Patra,DILLIP KUMAR BARIK,ANIL KUMAR SWAIN,Anirudha Panda,SATYAPRIYA PRUSTY,somanath swain,RAMAKANTA DASH,Rajesh Kumar Das,SAGAR SAHANI,BISWA PRAKASH BEHERA,SAMIR RANJAN BISWAL,Prasanta Baral,ANIL KUMAR MALLIK,SUSANT KUMAR PARIDA,JADUNATH BEHERA,PRATIK NAYAK,Sarala Prasad Das,BIRENDRA SAHOO,PITAMBAR DHAL,SRI PRAKASH CHANDRA ROUT,SOUMYA RANJAN CHOWDHURY,Hrushikesh Parida,AMRIT KUMAR SAHOO,SUJIT NAYAK,Sanjib Kumar Biswal,MITHUN DAS,SRIKANTA PALAI,Manoj Kumar Mallick,RAJENDRA KUMAR BARIK,Ashutosh Patra,PRASANTA PATTANAIK,AVINASH PATTANAYAK,SATRUGHAN JENA,ABHAYA KUMAR DAS(2480674.54)
BOQ Summary Details Tender Title: KID 80 of 2020-21 Renovation to Disty.no.16 of Pattamundai Canal from RD 00 to 2280 M. Tender ID: 2021_CELBB_65573_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATIRANJAN PRADHAN 2480674.54 L1
2 subash chandra bhal 2480674.54 L1
3 SANJIB KUMAR PATRA 2480674.54 L1
4 DEBASHIS MOHANTY 2480674.54 L1
5 DEBENDRA KUMAR MOHANTY 2480674.54 L1
6 Chinmaya Kumar Rout 2480674.54 L1
7 RABINDRA KUMAR SWAIN 2480674.54 L1
8 Damayanti Jena 2480674.54 L1
9 PRASANT KUMAR MOHARANA 2480674.54 L1
10 Pradeep Patra 2480674.54 L1
11 DILLIP KUMAR BARIK 2480674.54 L1
12 ANIL KUMAR SWAIN 2480674.54 L1
13 Anirudha Panda 2480674.54 L1
14 SATYAPRIYA PRUSTY 2480674.54 L1
15 somanath swain 2480674.54 L1
16 RAMAKANTA DASH 2480674.54 L1
17 Rajesh Kumar Das 2480674.54 L1
18 SAGAR SAHANI 2480674.54 L1
19 BISWA PRAKASH BEHERA 2480674.54 L1
20 SAMIR RANJAN BISWAL 2480674.54 L1
21 Prasanta Baral 2480674.54 L1
22 ANIL KUMAR MALLIK 2480674.54 L1
23 SUSANT KUMAR PARIDA 2480674.54 L1
24 JADUNATH BEHERA 2480674.54 L1
25 PRATIK NAYAK 2480674.54 L1
26 Sarala Prasad Das 2480674.54 L1
27 BIRENDRA SAHOO 2480674.54 L1
28 PITAMBAR DHAL 2480674.54 L1
29 SRI PRAKASH CHANDRA ROUT 2480674.54 L1
30 SOUMYA RANJAN CHOWDHURY 2480674.54 L1
31 Hrushikesh Parida 2480674.54 L1
32 AMRIT KUMAR SAHOO 2480674.54 L1
33 SUJIT NAYAK 2480674.54 L1
34 Sanjib Kumar Biswal 2480674.54 L1
35 MITHUN DAS 2480674.54 L1
36 SRIKANTA PALAI 2480674.54 L1
37 Manoj Kumar Mallick 2480674.54 L1
38 RAJENDRA KUMAR BARIK 2480674.54 L1
39 Ashutosh Patra 2480674.54 L1
40 PRASANTA PATTANAIK 2480674.54 L1
41 AVINASH PATTANAYAK 2480674.54 L1
42 SATRUGHAN JENA 2480674.54 L1
43 ABHAYA KUMAR DAS 2480674.54 L1
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