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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.2 LAccepted-Finance | ₹41.2 L | L1 | Accepted-Finance SELECTED IN LOTTERY |
| 2 | L1₹41.2 LRejected-Finance | ₹41.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹41.2 LRejected-Finance | ₹41.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹41.2 LRejected-Finance APPOLO VIHAR CHANDRASEKHARPUR BBSR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | ₹41.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹41.2 LRejected-Finance | ₹41.2 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹48.4 L
EMD Value
₹48,500
Closing Date
6 Nov 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, JAGATPUR
Protection to scoured bank on Chitrotpala Right embankment near village Uttarakula for the year 2023-24
2023_CELBB_96061_14
MND- 08 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹48,500
Yes
22 Dec 2023
27 Oct 2023
7 Nov 2023
27 Oct 2023
6 Nov 2023
27 Oct 2023
27 Oct 2023 - 2 Nov 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 09-Nov-2023 01:12 PM Tender Title: Protection to scoured bank on Chitrotpala Right embankment near village Uttarakula for the year 2023-24 Tender ID: 2023_CELBB_96061_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Protection to scoured bank on Chitrotpala right embankment near village Uttarkula for the year 2023-24
Contract No: MND-08 of 2023-24 (On-line) (Sl No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
2.00 Bhikari Behera(GSTN-21BVPPB1586B1Z0) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
3.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
4.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
5.00 LOKANATH BEHERA(GSTN-21AIIPB5056H1ZP) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
6.00 SITANSHU DAS(GSTN-21AFNPD2939M1ZC) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
7.00 PRADIPTA KUMAR ROUT(GSTN-21ATDPR8586L1Z2) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
8.00 ANUCAMPA PRIYADARSHINI(GSTN-21COPPA1878D1Z7) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
9.00 PRAVAT RANJAN PARIDA(GSTN-21BFAPP2850R2Z7) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
10.00 KIREN KUMAR BARIK(GSTN-21CJUPB9635B1ZC) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
11.00 Sanjit Kissan(GSTN-21GQHPK4594L1ZD) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
12.00 ASHOK KUMAR NAYAK(GSTN-21AEXPN7545L1ZS) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
13.00 LINGARAJ PARIDA(GSTN-21AJIPP9900F2ZB) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
14.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
15.00 AMITABH SWAIN(GSTN-21KASPS6965J1ZO) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
16.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
17.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
18.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
19.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
20.00 KAMALA KANTA PRADHAN(GSTN-21AFNPP3249N1Z1) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
21.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
22.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
23.00 OMM PRAKASH PRUSTY(GSTN-21GACPP0634K1ZV) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
24.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
25.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
26.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
27.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
28.00 RAJ KISHOR BHOI(GSTN-21BDJPB5317E1Z8) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
29.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
30.00 SHEKHAR SAKTI SAMANTARAY(GSTN-21BVNPS1478R1ZP) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
31.00 PRAKASH KUMAR SAHOO(GSTN-21AVUPS4488F1Z0) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
32.00 PRADIPTA KUMAR BEHERA(GSTN-21DICPB8351J1ZJ) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
33.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
34.00 SANDEEP DAS(GSTN-21BTWPD0374E1ZX) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
35.00 BIMAL RANJAN DAS(GSTN-21AFTPD1353B1Z3) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
36.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
37.00 KARUNAKAR BEHERA(GSTN-21DGLPB2685C1ZT) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
38.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
39.00 ANANTA KHATUA(GSTN-21AMXPK0372Q2ZG) 4843880.31 -9.99 4359976.67 Fourty Three Lakh Fifty Nine Thousand Nine Hundred and Seventy Six
40.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
41.00 AMIT KUMAR BISWAL(GSTN-21CWPPB8017F1ZT) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
42.00 BIRANCHI NARAYAN PATTANAYAK(GSTN-21BFZPP7988D1ZN) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
43.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
44.00 UTKAL RANJAN BARAL(GSTN-21AILPB8180D1ZN) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
45.00 MANASA KUMAR MOHANTY(GSTN-21AJZPM9426E2ZU) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
46.00 SAKTI SUPRIYA SAHOO(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
47.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
48.00 SK MASIHUJ JAMMA(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
49.00 Saroj Kumar Mallick(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
50.00 SANJAY KUMAR ROUT(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
51.00 PADMALOCHAN PRADHAN(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
52.00 GOURI SHANKAR SAMAL(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
53.00 SUBHRAMANYU NAYAK(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
54.00 SAMIR KUMAR DAS(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
55.00 BINAYA KUMAR NATH(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
56.00 UMAKANTA PARIJA(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
57.00 RAJANIKANTA SWAIN(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
58.00 RAKESH MOHANTY(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
59.00 ABHIJIT SAHOO(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
60.00 SMRUTIRANJAN SAHOO(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
61.00 NIRMALYA SENAPATI(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
62.00 BISWAJIT NAYAK(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
63.00 RAJESH NAYAK(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
64.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4843880.31 -14.99 4117782.65 Fourty One Lakh Seventeen Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: YASOBANTA DALAI,Bhikari Behera,LAXMIDHAR SWAIN,RAKESH MOHANTY,SANJAY KUMAR OJHA,ABHIJIT SAHOO,LOKANATH BEHERA,SITANSHU DAS,PRADIPTA KUMAR ROUT,ANUCAMPA PRIYADARSHINI,PRAVAT RANJAN PARIDA,KIREN KUMAR BARIK,BISWAJIT NAYAK,RAJESH NAYAK,Sanjit Kissan,ASHOK KUMAR NAYAK,BINAYA KUMAR NATH,SK MASIHUJ JAMMA,LINGARAJ PARIDA,SAMIR KUMAR DAS,NIRMALYA SENAPATI,GOURI SHANKAR SAMAL,Pulak Kumar Pati,AMITABH SWAIN,BIBHASINI DASH,DEEPAK KUMAR NAYAK,BIBHUTI KUMAR PRADHAN,SUBHRAMANYU NAYAK,SK UMIDUL ISLAM,KAMALA KANTA PRADHAN,UMAKANTA PARIJA,BIDULATA SETHI,NARESH KUMAR SWAIN,SUSANTA KUMAR PRADHAN,OMM PRAKASH PRUSTY,Silpa Dani,PADMALOCHAN PRADHAN,PRASANTA KUMAR DAS,SANDIP KUMAR ROUT,Sarala Prasad Das,RAJ KISHOR BHOI,SARIKA SATAPATHY,SHEKHAR SAKTI SAMANTARAY,MOUSUM MADHUMALAYA BEHERA,PRAKASH KUMAR SAHOO,PRADIPTA KUMAR BEHERA,RAJANIKANTA SWAIN,M/S. BARIK NIRANJAN ARPAN,SANDEEP DAS,BIMAL RANJAN DAS,SK ABDUL WAZID,KARUNAKAR BEHERA,MADHUSMITA SAMAL,SMRUTIRANJAN SAHOO,SAKTI SUPRIYA SAHOO,DEBASHIS ROUT,AMIT KUMAR BISWAL,BIRANCHI NARAYAN PATTANAYAK,SANJAY KUMAR ROUT,DINESH KUMAR,Saroj Kumar Mallick,UTKAL RANJAN BARAL,MANASA KUMAR MOHANTY(4117782.65)
BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotpala Right embankment near village Uttarakula for the year 2023-24 Tender ID: 2023_CELBB_96061_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASA KUMAR MOHANTY 4117782.65 L1
2 Bhikari Behera 4117782.65 L1
3 LAXMIDHAR SWAIN 4117782.65 L1
4 RAKESH MOHANTY 4117782.65 L1
5 SANJAY KUMAR OJHA 4117782.65 L1
6 ABHIJIT SAHOO 4117782.65 L1
7 LOKANATH BEHERA 4117782.65 L1
8 SITANSHU DAS 4117782.65 L1
9 PRADIPTA KUMAR ROUT 4117782.65 L1
10 ANUCAMPA PRIYADARSHINI 4117782.65 L1
11 PRAVAT RANJAN PARIDA 4117782.65 L1
12 KIREN KUMAR BARIK 4117782.65 L1
13 BISWAJIT NAYAK 4117782.65 L1
14 RAJESH NAYAK 4117782.65 L1
15 Sanjit Kissan 4117782.65 L1
16 ASHOK KUMAR NAYAK 4117782.65 L1
17 BINAYA KUMAR NATH 4117782.65 L1
18 SK MASIHUJ JAMMA 4117782.65 L1
19 LINGARAJ PARIDA 4117782.65 L1
20 SAMIR KUMAR DAS 4117782.65 L1
21 NIRMALYA SENAPATI 4117782.65 L1
22 GOURI SHANKAR SAMAL 4117782.65 L1
23 Pulak Kumar Pati 4117782.65 L1
24 AMITABH SWAIN 4117782.65 L1
25 BIBHASINI DASH 4117782.65 L1
26 DEEPAK KUMAR NAYAK 4117782.65 L1
27 BIBHUTI KUMAR PRADHAN 4117782.65 L1
28 SUBHRAMANYU NAYAK 4117782.65 L1
29 SK UMIDUL ISLAM 4117782.65 L1
30 KAMALA KANTA PRADHAN 4117782.65 L1
31 UMAKANTA PARIJA 4117782.65 L1
32 BIDULATA SETHI 4117782.65 L1
33 NARESH KUMAR SWAIN 4117782.65 L1
34 SUSANTA KUMAR PRADHAN 4117782.65 L1
35 OMM PRAKASH PRUSTY 4117782.65 L1
36 Silpa Dani 4117782.65 L1
37 PADMALOCHAN PRADHAN 4117782.65 L1
38 PRASANTA KUMAR DAS 4117782.65 L1
39 SANDIP KUMAR ROUT 4117782.65 L1
40 Sarala Prasad Das 4117782.65 L1
41 RAJ KISHOR BHOI 4117782.65 L1
42 SARIKA SATAPATHY 4117782.65 L1
43 SHEKHAR SAKTI SAMANTARAY 4117782.65 L1
44 MOUSUM MADHUMALAYA BEHERA 4117782.65 L1
45 PRAKASH KUMAR SAHOO 4117782.65 L1
46 PRADIPTA KUMAR BEHERA 4117782.65 L1
47 RAJANIKANTA SWAIN 4117782.65 L1
48 M/S. BARIK NIRANJAN ARPAN 4117782.65 L1
49 SANDEEP DAS 4117782.65 L1
50 BIMAL RANJAN DAS 4117782.65 L1
51 SK ABDUL WAZID 4117782.65 L1
52 KARUNAKAR BEHERA 4117782.65 L1
53 MADHUSMITA SAMAL 4117782.65 L1
54 YASOBANTA DALAI 4117782.65 L1
55 SMRUTIRANJAN SAHOO 4117782.65 L1
56 SAKTI SUPRIYA SAHOO 4117782.65 L1
57 DEBASHIS ROUT 4117782.65 L1
58 AMIT KUMAR BISWAL 4117782.65 L1
59 BIRANCHI NARAYAN PATTANAYAK 4117782.65 L1
60 SANJAY KUMAR ROUT 4117782.65 L1
61 DINESH KUMAR 4117782.65 L1
62 Saroj Kumar Mallick 4117782.65 L1
63 UTKAL RANJAN BARAL 4117782.65 L1
64 ANANTA KHATUA 4359976.67 L2
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