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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹69.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹69.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹69.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹69.5 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹81.8 L
EMD Value
₹82,000
Closing Date
20 Feb 2020, 5:00 pmClosed
EE, DD, Kendrapara
O/o EE, DD, Kendrapara at Marshaghai
Construction of check dam cum sluice cum foot bridge
2020_CEDC_59585_1
DDKPD-04/2019-20
Open Tender
Civil Works - Others
Percentage
150 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹82,000
Yes
22 Apr 2020
6 Feb 2020
24 Feb 2020
6 Feb 2020
20 Feb 2020
6 Feb 2020
6 Feb 2020 - 17 Feb 2020
eProcurement System Government of Odisha Created By: TUSHARKANTA MOHAPATRA Created Date/Time: 04-Mar-2020 06:25 PM Tender Title: Construction of Check Dam cum Sluice cum foot bridge at RD 39835Mtr over Ashrukhala Drainage Cut near village Arilo (Gokhabandha) Tender ID: 2020_CEDC_59585_1
Tender Inviting Authority: Executive Engineer, Drainage Division, Kendrapara
Name of Work: Construction of Check Dam cum Sluice cum foot bridge at RD 39835Mtr over Ashrukhala Drainage Cut near village Arilo (Gokhabandha)
Contract No: DDKPD-04 of 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANAMA CHARAN BEHERA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
2.00 RASMI KANTA MOHAPATRA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
3.00 MITA SWAIN 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
4.00 SUSANTA KUMAR PARIJA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
5.00 NIRANJAN DAS 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
6.00 M/S Ashreebad Fabricators 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
7.00 RASHMI RANJAN SAHOO 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
8.00 SUNIL KUMAR MALLICK 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
9.00 SANDEEP KUMAR DAS 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
10.00 SUDHIR KUMAR MALLICK 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
11.00 NARENDRANATH SWAIN 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
12.00 UMASANKAR BEHERA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
13.00 PRADYUMNA KUMAR DAS 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
14.00 SURYAKANTA BEHERA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
15.00 SUBRAT KUMAR PARIDA 8176960.867 -14.999 6950498.507 Sixty Nine Lakh Fifty Thousand Four Hundred and Ninty Eight
16.00 PREMANANDA BEHERA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
17.00 BHUBAN MOHAN SINGH 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
18.00 JITENDRA MALLICK 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
19.00 Pulak Kumar Pati 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
20.00 DEBASIS NATH 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
21.00 M/S . VERACITY 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
22.00 RAMYA RANJAN PAL 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
23.00 DEBASHISH SWAIN 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
24.00 M/S. BASANTA KUMAR MOHANTY 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
25.00 GOKULA CHANDRA BEHERA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
26.00 SOURAV BISWAL 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
27.00 ANAM DAS 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
28.00 Kamalakanta Panda 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
29.00 SAMRAT KALINGA KESHARI SWAIN 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
30.00 RASHMI RANJAN PANDA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
31.00 Mrutyunjaya Tripathy 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
32.00 Naresh Dalai 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
33.00 BISWAJIT KUANAR 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
34.00 SHEKHAR SAKTI SAMANTARAY 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
35.00 Abhijit Samal 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
36.00 DEBASIS MOHAPATRA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
37.00 M/S SUSHIL PRADHAN 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
38.00 MAHESH BEHERA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
39.00 SMRUTI RANJAN DASH 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
40.00 MITHUN DAS 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
41.00 RAHUL PRUSTY 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
42.00 NARESH KUMAR SWAIN 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
43.00 NIRMAL KUMAR BEURA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
44.00 DEEPAK NAYAK 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
45.00 SUBHENDU MOHANTY 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
46.00 PADMANAV KHUNTIA 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
47.00 AK SUDHANSU SOUMYARANJAN 8176960.867 -14.990 6951234.433 Sixty Nine Lakh Fifty One Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SUBRAT KUMAR PARIDA(6950498.507)
BOQ Summary Details Tender Title: Construction of Check Dam cum Sluice cum foot bridge at RD 39835Mtr over Ashrukhala Drainage Cut near village Arilo (Gokhabandha) Tender ID: 2020_CEDC_59585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR PARIDA 6950498.507 L1
2 GOKULA CHANDRA BEHERA 6951234.433 L2
3 M/S Ashreebad Fabricators 6951234.433 L2
4 JITENDRA MALLICK 6951234.433 L2
5 RASHMI RANJAN SAHOO 6951234.433 L2
6 DEEPAK NAYAK 6951234.433 L2
7 Abhijit Samal 6951234.433 L2
8 DEBASHISH SWAIN 6951234.433 L2
9 NIRMAL KUMAR BEURA 6951234.433 L2
10 NIRANJAN DAS 6951234.433 L2
11 Kamalakanta Panda 6951234.433 L2
12 RASHMI RANJAN PANDA 6951234.433 L2
13 SMRUTI RANJAN DASH 6951234.433 L2
14 NARENDRANATH SWAIN 6951234.433 L2
15 ANAMA CHARAN BEHERA 6951234.433 L2
16 SHEKHAR SAKTI SAMANTARAY 6951234.433 L2
17 SUSANTA KUMAR PARIJA 6951234.433 L2
18 M/S SUSHIL PRADHAN 6951234.433 L2
19 RAMYA RANJAN PAL 6951234.433 L2
20 SUBHENDU MOHANTY 6951234.433 L2
21 SUNIL KUMAR MALLICK 6951234.433 L2
22 SAMRAT KALINGA KESHARI SWAIN 6951234.433 L2
23 UMASANKAR BEHERA 6951234.433 L2
24 NARESH KUMAR SWAIN 6951234.433 L2
25 SUDHIR KUMAR MALLICK 6951234.433 L2
26 PADMANAV KHUNTIA 6951234.433 L2
27 PREMANANDA BEHERA 6951234.433 L2
28 RASMI KANTA MOHAPATRA 6951234.433 L2
29 SANDEEP KUMAR DAS 6951234.433 L2
30 BHUBAN MOHAN SINGH 6951234.433 L2
31 BISWAJIT KUANAR 6951234.433 L2
32 Pulak Kumar Pati 6951234.433 L2
33 SURYAKANTA BEHERA 6951234.433 L2
34 MAHESH BEHERA 6951234.433 L2
35 PRADYUMNA KUMAR DAS 6951234.433 L2
36 SOURAV BISWAL 6951234.433 L2
37 RAHUL PRUSTY 6951234.433 L2
38 ANAM DAS 6951234.433 L2
39 DEBASIS MOHAPATRA 6951234.433 L2
40 MITA SWAIN 6951234.433 L2
41 AK SUDHANSU SOUMYARANJAN 6951234.433 L2
42 DEBASIS NATH 6951234.433 L2
43 M/S. BASANTA KUMAR MOHANTY 6951234.433 L2
44 Mrutyunjaya Tripathy 6951234.433 L2
45 M/S . VERACITY 6951234.433 L2
46 Naresh Dalai 6951234.433 L2
47 MITHUN DAS 6951234.433 L2
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