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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 2 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 3 | L1₹13.4 LAccepted-Finance AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 4 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 5 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M |
Tender Value
₹15.7 L
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer, Mahanadi Barrage Division
Restoration to Mahanadi Left Distributary RD 2.50 km. to 11.70 km. Working RD 2.50km. to 2.70km. and RD 4.00km. to 4.50km. for the year 2022-23.
2022_CELBB_84205_3
e-Procurement Notice No.08-2022-23(MBD)
Open Tender
Civil Works - Canal
Percentage
30 days
Superintending Engineer, Mahanadi Barrage Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Jan 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 29 Dec 2022
eProcurement System Government of Odisha Created By: BABULAL BEHERA Created Date/Time: 30-Dec-2022 12:05 PM Tender Title: Restoration to Mahanadi Left Distributary RD 2.50 km. to 11.70 km. (Working RD 2.50km. to 2.70km. and RD 4.00km. to 4.50km.) for the year 2022-23. (MBD16/2022-23) Tender ID: 2022_CELBB_84205_3
Tender Inviting Authority: Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Restoration to Mahanadi Left Distributary RD 2.50 km. to 11.70 km. (Working RD 2.50km. to 2.70km. and RD 4.00km. to 4.50km.) for the year 2022-23.
Contract No: MBD16/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPTI RANJAN LENKA(GSTN-21ALCPL0079R1ZX) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
2.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
3.00 ATRUPTI KUMAR MOHAPATRA(GSTN-21AWQPM3475P2ZT) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
4.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
5.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
6.00 SRI SUMAN BEHERA(GSTN-21BJYPB7755D1Z4) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
7.00 SUDEEP ROUT(GSTN-21BCVPR8191P1ZH) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
8.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
9.00 SMT DIPTIMAYEE DAS(GSTN-21CERPD3578K1Z7) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
10.00 SUKANTI SWAIN(GSTN-21BLVPS5824D1ZW) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
11.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
12.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
13.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
14.00 PRADIPTA KUMAR MALLICK(GSTN-21DBJPM1325R1ZG) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
15.00 SUJATA MALLICK(GSTN-21CGDPM6299J1Z2) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
16.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
17.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
18.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
19.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
20.00 TRILOCHAN BEHERA(GSTN-21BKTPB3378N1ZR) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
21.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
22.00 PRAKASH CHANDRA BHUYAN(GSTN-21BAXPB9687A1ZJ) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
23.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B1ZV) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
24.00 UTKALIKA SWAIN(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
25.00 ROSALINI DALAI(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
26.00 BIRANCHI KUMAR SWAIN(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
27.00 ROJALINI SAHOO(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
28.00 DEBASMITA LENKA(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
29.00 DEBASMITA SAMANTARAY(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
30.00 ANUJA BEURA(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
31.00 SUBRAHMA SEKHAR DAS(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
32.00 SONALI PRADHAN(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
33.00 ITUSMITA NAYAK(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
34.00 SUVASMITA SAHOO(GSTN-NA) 1573734.47 -14.99 1337831.67 Thirteen Lakh Thirty Seven Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: ROJALINI SAHOO,DIPTI RANJAN LENKA,Sri Baikuntha Nath Das,ATRUPTI KUMAR MOHAPATRA,RUPAMANJARI MALLA,ITUSMITA NAYAK,MANJULATA MALLICK,SRI SUMAN BEHERA,SUDEEP ROUT,M/S SAUVAGYALAL SINGH,SMT DIPTIMAYEE DAS,SUKANTI SWAIN,SUVASMITA SAHOO,NAMITA DAS,SMT. PRAJJALINI SWAIN,DEBASMITA LENKA,BIKRAM KISHOR ROUT,PRADIPTA KUMAR MALLICK,UTKALIKA SWAIN,BIRANCHI KUMAR SWAIN,SUBRAHMA SEKHAR DAS,SUJATA MALLICK,SUKADEV SETHI,SARADA PRASHAN DAS,Rakesh Kumar Mohapatra,PHANU CHARAN BEHERA,TRILOCHAN BEHERA,DIPAK KUMAR BEHERA,ANUJA BEURA,ROSALINI DALAI,SONALI PRADHAN,PRAKASH CHANDRA BHUYAN,SANJAYA KUMAR SETHY,DEBASMITA SAMANTARAY(1337831.67)
BOQ Summary Details Tender Title: Restoration to Mahanadi Left Distributary RD 2.50 km. to 11.70 km. (Working RD 2.50km. to 2.70km. and RD 4.00km. to 4.50km.) for the year 2022-23. (MBD16/2022-23) Tender ID: 2022_CELBB_84205_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI SAHOO 1337831.67 L1
2 DIPTI RANJAN LENKA 1337831.67 L1
3 Sri Baikuntha Nath Das 1337831.67 L1
4 ATRUPTI KUMAR MOHAPATRA 1337831.67 L1
5 RUPAMANJARI MALLA 1337831.67 L1
6 ITUSMITA NAYAK 1337831.67 L1
7 MANJULATA MALLICK 1337831.67 L1
8 SRI SUMAN BEHERA 1337831.67 L1
9 SUDEEP ROUT 1337831.67 L1
10 M/S SAUVAGYALAL SINGH 1337831.67 L1
11 SMT DIPTIMAYEE DAS 1337831.67 L1
12 SUKANTI SWAIN 1337831.67 L1
13 SUVASMITA SAHOO 1337831.67 L1
14 NAMITA DAS 1337831.67 L1
15 SMT. PRAJJALINI SWAIN 1337831.67 L1
16 DEBASMITA LENKA 1337831.67 L1
17 BIKRAM KISHOR ROUT 1337831.67 L1
18 PRADIPTA KUMAR MALLICK 1337831.67 L1
19 UTKALIKA SWAIN 1337831.67 L1
20 BIRANCHI KUMAR SWAIN 1337831.67 L1
21 SUBRAHMA SEKHAR DAS 1337831.67 L1
22 SUJATA MALLICK 1337831.67 L1
23 SUKADEV SETHI 1337831.67 L1
24 SARADA PRASHAN DAS 1337831.67 L1
25 Rakesh Kumar Mohapatra 1337831.67 L1
26 PHANU CHARAN BEHERA 1337831.67 L1
27 TRILOCHAN BEHERA 1337831.67 L1
28 DIPAK KUMAR BEHERA 1337831.67 L1
29 ANUJA BEURA 1337831.67 L1
30 ROSALINI DALAI 1337831.67 L1
31 SONALI PRADHAN 1337831.67 L1
32 PRAKASH CHANDRA BHUYAN 1337831.67 L1
33 SANJAYA KUMAR SETHY 1337831.67 L1
34 DEBASMITA SAMANTARAY 1337831.67 L1
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