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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹22.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹22.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹22.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹22.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
Refer Docs
EMD Value
₹26,890
Closing Date
25 Mar 2021, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Improvement to Paika left embankment from RD 0.600Km to 2.360Km
2021_CELBB_67200_14
IFB No.07 MSD / (Online) 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,890
Yes
9 May 2021
16 Mar 2021
26 Mar 2021
16 Mar 2021
25 Mar 2021
16 Mar 2021
16 Mar 2021 - 22 Mar 2021
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 28-Mar-2021 08:30 AM Tender Title: (14) Improvement to Paika left embankment from RD 0.600Km to 2.360Km Tender ID: 2021_CELBB_67200_14
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Improvement to Paika left embankment from RD 0.600Km to 2.360Km
Contract No : IFB No.07 MSD / (On-Line) of 2020-21 (Sl No.14)
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) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
2.00 SOUMYA PRIYADARSINEE PRADHAN(GSTN-21CVEPP9226J1ZE) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
3.00 ASIT KUMAR SWAIN(GSTN-21NBZPS8451J1ZJ) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
4.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
5.00 M/S. BASANTA KUMAR MOHANTY(GSTN-21BBWPM8698G1ZU) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
6.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
7.00 SUNIL KUMAR SWAIN(GSTN-21LVOPS7820N1ZO) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
8.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
9.00 CHANDRAKANTA MOHANTY(GSTN-21CBMPM9230M1ZC) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
10.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
11.00 BIKASH PARIDA(GSTN-21ESXPP9021H1ZB) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
12.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
13.00 DIPAK KUMAR SUTAR(GSTN-21IBXPS1917Q1ZN) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
14.00 JITENDRA MALLICK(GSTN-21CNGPM5683Q1ZC) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
15.00 NIRANJAN DAS(GSTN-21AGGPD0200M2Z6) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
16.00 ANAMA CHARAN BEHERA(GSTN-21AJFPB5090B2ZZ) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
17.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
18.00 NARENDRANATH SWAIN(GSTN-21BMDPS8493P1Z8) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
19.00 Saroj Kumar Mallick(GSTN-NA) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
20.00 PREMANANDA MOHANTY(GSTN-NA) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
21.00 BITASHOK SWAIN(GSTN-NA) 2688570.18 -14.99 2285553.51 Twenty Two Lakh Eighty Five Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: ABHIN KUMAR SAMANTARAYA,SOUMYA PRIYADARSINEE PRADHAN,PREMANANDA MOHANTY,ASIT KUMAR SWAIN,AMARESH LENKA,M/S. BASANTA KUMAR MOHANTY,Saroj Kumar Mallick,Sri Baikuntha Nath Das,SUNIL KUMAR SWAIN,AMARESH GAYA,BITASHOK SWAIN,CHANDRAKANTA MOHANTY,M/S SAUVAGYALAL SINGH,BIKASH PARIDA,DIPAK KUMAR SWAIN,DIPAK KUMAR SUTAR,JITENDRA MALLICK,NIRANJAN DAS,ANAMA CHARAN BEHERA,DIPAK KUMAR BEHERA,NARENDRANATH SWAIN(2285553.51)
BOQ Summary Details Tender Title: (14) Improvement to Paika left embankment from RD 0.600Km to 2.360Km Tender ID: 2021_CELBB_67200_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIN KUMAR SAMANTARAYA 2285553.51 L1
2 SOUMYA PRIYADARSINEE PRADHAN 2285553.51 L1
3 PREMANANDA MOHANTY 2285553.51 L1
4 ASIT KUMAR SWAIN 2285553.51 L1
5 AMARESH LENKA 2285553.51 L1
6 M/S. BASANTA KUMAR MOHANTY 2285553.51 L1
7 Saroj Kumar Mallick 2285553.51 L1
8 Sri Baikuntha Nath Das 2285553.51 L1
9 SUNIL KUMAR SWAIN 2285553.51 L1
10 AMARESH GAYA 2285553.51 L1
11 BITASHOK SWAIN 2285553.51 L1
12 CHANDRAKANTA MOHANTY 2285553.51 L1
13 M/S SAUVAGYALAL SINGH 2285553.51 L1
14 BIKASH PARIDA 2285553.51 L1
15 DIPAK KUMAR SWAIN 2285553.51 L1
16 DIPAK KUMAR SUTAR 2285553.51 L1
17 JITENDRA MALLICK 2285553.51 L1
18 NIRANJAN DAS 2285553.51 L1
19 ANAMA CHARAN BEHERA 2285553.51 L1
20 DIPAK KUMAR BEHERA 2285553.51 L1
21 NARENDRANATH SWAIN 2285553.51 L1
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