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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹4.2 LRejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹4.2 LRejected-Finance AT P O P S KUJANGA DISTRICT JAGATSINGHPUR PIN 754141 | KUJANGA | JAGATSINGHPUR | ODISHA | 754141 | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹5.0 L
EMD Value
₹4,990
Closing Date
11 Jul 2024, 5:00 pmClosed
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer Mahanadi Barrage Division ,Gandarpur,Cuttack
Construction of Boundary wall around the Tyendakuda Sub-division office for the year 2024-25. (MBD28/2024-25)
2024_CELBB_103440_5
e Procurement notice No.03/2024-25
Open Tender
Civil Works - Canal
Percentage
30 days
Cuttack
Please refer Tender documents
2 documents required · 2 mandatory
₹2,000
₹4,990
Yes
23 Aug 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
11 Jul 2024
2 Jul 2024
2 Jul 2024 - 11 Jul 2024
eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 12-Jul-2024 10:12 AM Tender Title: 5)Construction of Boundary wall around the Tyendakuda Sub-division office for the year 2024-25. (MBD28/2024-25) Tender ID: 2024_CELBB_103440_5
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work : Construction of Boundary wall around the Tyendakuda Sub-division office for the year 2024-25.
Contract No : MBD28 / 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDEEP ROUT (GSTN-21BCVPR8191P1ZH) BID ID -2507896 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
2.00 ARU PRASAD MOHANTY (GSTN-21BCKPM6038D1ZW) BID ID -2508176 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
3.00 ABHIRAM ACHARYA (GSTN-21BLHPA7031E1ZV) BID ID -2508193 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
4.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2508632 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
5.00 SAROJ KANTA SAMAL (GSTN-21DLTPS3832M1ZH) BID ID -2509168 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
6.00 SAROJA KUMAR MOHAPATRA (GSTN-21ASSPM6285B1ZN) BID ID -2509188 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
7.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2509293 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
8.00 Sri Baikuntha Nath Das (GSTN-21AEPPD1050A1ZH) BID ID -2509899 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
9.00 BIRANCHI KUMAR SWAIN (GSTN-21AVUPS4332E1ZJ) BID ID -2511532 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
10.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -2511559 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
11.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2511819 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
12.00 BIKRAM KISHOR ROUT (GSTN-21CBRPR2584N1ZX) BID ID -2511836 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
13.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2511932 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
14.00 DEBENDRANATH DAS (GSTN-21APMPD2154H1ZC) BID ID -2511948 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
15.00 RENUBALA DASH (GSTN-21APVPD4079C1Z1) BID ID -2511961 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
16.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2512134 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
17.00 ROSALINI DALAI(GSTN-NA)--2511246 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
18.00 BIJAYA KUMAR NANDA(GSTN-NA)--2511887 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
19.00 SAFIKUR REHMAN(GSTN-NA)--2511346 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
20.00 SASANSU SEKHAR DAS(GSTN-NA)--2508187 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
21.00 SUBHALAXMI INFRA PROJECTS(GSTN-NA)--2511831 498315.72 -4.60 475393.20 Four Lakh Seventy Five Thousand Three Hundred and Ninty Three
22.00 ANUJA BEURA(GSTN-NA)--2511543 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
23.00 DEBASISH SWAIN(GSTN-NA)--2509805 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
24.00 SANJAYA KUMAR BISWAL(GSTN-NA)--2510026 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
25.00 PURABI SAMANTASINGHAR(GSTN-NA)--2510529 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
26.00 BIKASH CHANDRA PATRA(GSTN-NA)--2509911 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
27.00 GAURANG CHARAN SWAIN(GSTN-NA)--2511514 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
28.00 JAGANATH BEHERA(GSTN-NA)--2511652 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
29.00 ITUSMITA NAYAK(GSTN-NA)--2510614 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
30.00 JAYASHREE BEHERA(GSTN-NA)--2509752 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
31.00 RASMITA BEHERA(GSTN-NA)--2510073 498315.72 -14.99 423618.19 Four Lakh Twenty Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: SUDEEP ROUT,ARU PRASAD MOHANTY,SASANSU SEKHAR DAS,ABHIRAM ACHARYA,SUJATA MALLICK,SAROJ KANTA SAMAL,SAROJA KUMAR MOHAPATRA,SHUVAM PRIYADARSI KAR,JAYASHREE BEHERA,DEBASISH SWAIN,Sri Baikuntha Nath Das,BIKASH CHANDRA PATRA,SANJAYA KUMAR BISWAL,RASMITA BEHERA,PURABI SAMANTASINGHAR,ITUSMITA NAYAK,ROSALINI DALAI,SAFIKUR REHMAN,GAURANG CHARAN SWAIN,BIRANCHI KUMAR SWAIN,ANUJA BEURA,PRAKASH CHANDRA BHUYAN,JAGANATH BEHERA,Rakesh Kumar Mohapatra,BIKRAM KISHOR ROUT,BIJAYA KUMAR NANDA,SHIBANI BEHERA,DEBENDRANATH DAS,RENUBALA DASH,SURENDRA NATH SWAIN(423618.19)
BOQ Summary Details Tender Title: 5)Construction of Boundary wall around the Tyendakuda Sub-division office for the year 2024-25. (MBD28/2024-25) Tender ID: 2024_CELBB_103440_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA NATH SWAIN 423618.19 L1
2 ARU PRASAD MOHANTY 423618.19 L1
3 SASANSU SEKHAR DAS 423618.19 L1
4 ABHIRAM ACHARYA 423618.19 L1
5 SUJATA MALLICK 423618.19 L1
6 SAROJ KANTA SAMAL 423618.19 L1
7 SAROJA KUMAR MOHAPATRA 423618.19 L1
8 SHUVAM PRIYADARSI KAR 423618.19 L1
9 JAYASHREE BEHERA 423618.19 L1
10 DEBASISH SWAIN 423618.19 L1
11 Sri Baikuntha Nath Das 423618.19 L1
12 BIKASH CHANDRA PATRA 423618.19 L1
13 SANJAYA KUMAR BISWAL 423618.19 L1
14 RASMITA BEHERA 423618.19 L1
15 PURABI SAMANTASINGHAR 423618.19 L1
16 ITUSMITA NAYAK 423618.19 L1
17 ROSALINI DALAI 423618.19 L1
18 SAFIKUR REHMAN 423618.19 L1
19 GAURANG CHARAN SWAIN 423618.19 L1
20 BIRANCHI KUMAR SWAIN 423618.19 L1
21 ANUJA BEURA 423618.19 L1
22 PRAKASH CHANDRA BHUYAN 423618.19 L1
23 JAGANATH BEHERA 423618.19 L1
24 Rakesh Kumar Mohapatra 423618.19 L1
25 SUDEEP ROUT 423618.19 L1
26 BIKRAM KISHOR ROUT 423618.19 L1
27 BIJAYA KUMAR NANDA 423618.19 L1
28 SHIBANI BEHERA 423618.19 L1
29 DEBENDRANATH DAS 423618.19 L1
30 RENUBALA DASH 423618.19 L1
31 SUBHALAXMI INFRA PROJECTS 475393.20 L2
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