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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-Finance AT PO CHANDOL DIST KENDRAPARA 754208 | CHANDOL | KENDRAPARA | ODISHA | 754208 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹23.2 LSame as L1Rejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR | CUTTACK | ODISHA | 754134 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹23.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹23.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹23.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Construction of Drainage Sluice
2022_AULE_84228_13
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
3 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 30-Dec-2022 02:59 PM Tender Title: AUL 13/ 2022-23 Construction of Drainage Sluice at RD 8.00 km on Bagapatia Saline Embankment. Tender ID: 2022_AULE_84228_13
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Construction of Drainage Sluice at RD 8.00 km on Bagapatia Saline Embankment.
Contract No : AUL-13 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABILATA SETHI(GSTN-21DERPS7953L1ZM) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
2.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
3.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
4.00 BISHNU CHARAN MALIK(GSTN-21BPNPM5509R1ZB) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
5.00 BIJAY KUMAR BISWAL(GSTN-21BGTPB4921M1ZB) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
6.00 UTKAL KESHARI PANDA(GSTN-21FRPPP0394R1ZX) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
7.00 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
8.00 Bijaya Kumar Rana(GSTN-21AFJPR8170G2ZB) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
9.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
10.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
11.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
12.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
13.00 KAPILENDRA SWAIN(GSTN-21MOZPS9902Q1ZH) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
14.00 BASANTA MANJARI PATRA(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
15.00 LAXMIPRIYA SWAIN(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
16.00 MANORANJAN DAS(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
17.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
18.00 RAMANI RANJAN MALLA(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
19.00 Nitesh Kumar Rout(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
20.00 SAROJ KANTA MALIK(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
21.00 SILU KUMAR SETHI(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
22.00 Silpa Dani(GSTN-NA) 2733138.85 -14.99 2323441.33 Twenty Three Lakh Twenty Three Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: BABILATA SETHI,RAMANI RANJAN MALLA,BISWA PRAMODINI PATRA,SAROJ KANTA MALIK,PRIYATOSH NAYAK,BASANTA MANJARI PATRA,BISHNU CHARAN MALIK,BIJAY KUMAR BISWAL,UTKAL KESHARI PANDA,AKSHAYA KUMAR BHUYAN,Bijaya Kumar Rana,M/s BISWORANJAN DASH,SILU KUMAR SETHI,SUBRAT KUMAR DORA,Silpa Dani,Nitesh Kumar Rout,MD LIYAQUAT ALI,RAJENDRA KUMAR BARIK,MANORANJAN DAS,SAGARIKA BEHERA (SC),KAPILENDRA SWAIN,LAXMIPRIYA SWAIN(2323441.33)
BOQ Summary Details Tender Title: AUL 13/ 2022-23 Construction of Drainage Sluice at RD 8.00 km on Bagapatia Saline Embankment. Tender ID: 2022_AULE_84228_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABILATA SETHI 2323441.33 L1
2 RAMANI RANJAN MALLA 2323441.33 L1
3 BISWA PRAMODINI PATRA 2323441.33 L1
4 SAROJ KANTA MALIK 2323441.33 L1
5 PRIYATOSH NAYAK 2323441.33 L1
6 BASANTA MANJARI PATRA 2323441.33 L1
7 BISHNU CHARAN MALIK 2323441.33 L1
8 BIJAY KUMAR BISWAL 2323441.33 L1
9 UTKAL KESHARI PANDA 2323441.33 L1
10 AKSHAYA KUMAR BHUYAN 2323441.33 L1
11 Bijaya Kumar Rana 2323441.33 L1
12 M/s BISWORANJAN DASH 2323441.33 L1
13 SILU KUMAR SETHI 2323441.33 L1
14 SUBRAT KUMAR DORA 2323441.33 L1
15 Silpa Dani 2323441.33 L1
16 Nitesh Kumar Rout 2323441.33 L1
17 MD LIYAQUAT ALI 2323441.33 L1
18 RAJENDRA KUMAR BARIK 2323441.33 L1
19 MANORANJAN DAS 2323441.33 L1
20 SAGARIKA BEHERA (SC) 2323441.33 L1
21 KAPILENDRA SWAIN 2323441.33 L1
22 LAXMIPRIYA SWAIN 2323441.33 L1
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