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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-Finance | ₹4.8 Cr | L1 | Accepted-Finance Successful tenderer on lottery system |
| 2 | L1₹4.8 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.8 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 3 | L1₹4.8 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹4.8 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 4 | L1₹4.8 CrRejected-Finance | ₹4.8 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 5 | L1₹4.8 CrRejected-Finance | ₹4.8 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹5.6 Cr
Closing Date
25 Nov 2022, 5:30 pmClosed
Addl. Chief Engineer, Eastern Circle-I, Cuttack
Addl. Chief Engineer, Eastern Circle-I, Cuttack
Improvement to Service Road on Right Bank of Distributary No.12 Main from RD 00 Km to 5.10 Km (Sarala Hata Bridge) and Improvement to Service Road on right bank of Distributary No.12(E) from Nua pokhari to Rabindra Sarani
2022_CELBB_82960_1
ACE, EC-I/04 of 2022-23 (On-line)
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Manijanga
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
4 May 2024
11 Nov 2022
28 Nov 2022
11 Nov 2022
25 Nov 2022
11 Nov 2022
11 Nov 2022 - 17 Nov 2022
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 09-Jan-2023 12:41 PM Tender Title: Improvement to Service Road on Right Bank of Distributary No.12 Main from RD 00 Km to 5.10 Km (Sarala Hata Bridge) and Improvement to Service Road on right bank of Distributary No.12(E) from Nua pokhari to Rabindra Sarani Tender ID: 2022_CELBB_82960_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK
Name of Work : Improvement to Service Road on Right Bank of Distributary No.12 Main from RD 00 Km to 5.10 Km (Sarala Hata Bridge) & Improvement to Service Road on right bank of Distributary No.12(E) from Nua Pokhari to Rabindra Sarani.
Contract No : ACE,EC-I / MSD 03 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
2.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
3.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
4.00 SUBHRAJIT SAHOO(GSTN-21DSPPS2564R1ZU) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
5.00 BISWAJIT NATH(GSTN-21AEAPN2169R1Z9) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
6.00 BISWAJIT MOHANTY(GSTN-21BZCPM1241B1ZA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
7.00 SUBHASANKET SATAPATHY(GSTN-21KJBPS9300B1ZK) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
8.00 JITAKANTA NAIK(GSTN-21AEVPN1477P1ZR) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
9.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
10.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
11.00 PRASANA KUMAR DAS(GSTN-21AGIPD7611G1ZX) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
12.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
13.00 SUMIT NANDAN MOHANTY(GSTN-21AIUPM6525C2ZB) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
14.00 PRAFULLA KUMAR BISWAL(GSTN-21AIWPB1399K1ZY) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
15.00 Sri Rajesh Kumar Swain(GSTN-21DIUPS7680K1ZC) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
16.00 M/s SHREERAM CONSTRUCTION(GSTN-21DFGPD3029N1ZN) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
17.00 MAA SARALA INFRATECH PRIVATE LIMITED(GSTN-21AAICM0419N2ZJ) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
18.00 PRASHANT KUMAR DAS(GSTN-21AGBPD1192P1ZM) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
19.00 HIMANSU SEKHAR MOHANTY(GSTN-21ALJPM4282A1ZJ) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
20.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
21.00 RKSS CONSTRUCTION PRIVATE LIMITED(GSTN-21AAKCR4576P1ZR) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
22.00 KRISHNARANI MOHAPATRA(GSTN-21DAQPM8187K1ZZ) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
23.00 KISHORE CHANDRA ROUT(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
24.00 ASIS KUMAR BISWAL(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
25.00 DEBASIS PRIYARANJAN SETHY(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
26.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
27.00 Sri Gadadhar Swain(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
28.00 Rabindranath Das(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
29.00 GAYATRI AVIPSA(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
30.00 SUMAN KALYANI PARIDA(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
31.00 PABANI NAIK(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
32.00 OM MAA CONSTRUCTION(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
33.00 MITALI MAHAPATRA(GSTN-NA) 56218065.62 -14.99 47790977.58 Four Crore Seventy Seven Lakh Ninty Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: SUNIMA LENKA,SUMAN KALYANI PARIDA,SATIKANTA BEHERA,OM MAA CONSTRUCTION,PABANI NAIK,ANANTA PRASAD MALIK,SUBHRAJIT SAHOO,BISWAJIT NATH,BISWAJIT MOHANTY,SUBHASANKET SATAPATHY,JITAKANTA NAIK,PRAKASH CHANDRA MOHAPATRA,KISHORE CHANDRA ROUT,RAJESH KUMAR SAHANI,PRASANA KUMAR DAS,GAYATRI AVIPSA,ABHILASH BISWAL,ASIS KUMAR BISWAL,SUMIT NANDAN MOHANTY,Sri Gadadhar Swain,Rabindranath Das,PRAFULLA KUMAR BISWAL,Sri Rajesh Kumar Swain,DEBASIS PRIYARANJAN SETHY,M/s SHREERAM CONSTRUCTION,MAA SARALA INFRATECH PRIVATE LIMITED,PRASHANT KUMAR DAS,HIMANSU SEKHAR MOHANTY,PRADYUMNA KUMAR DAS,SAMRAT KALINGA KESHARI SWAIN,RKSS CONSTRUCTION PRIVATE LIMITED,MITALI MAHAPATRA,KRISHNARANI MOHAPATRA(47790977.58)
BOQ Summary Details Tender Title: Improvement to Service Road on Right Bank of Distributary No.12 Main from RD 00 Km to 5.10 Km (Sarala Hata Bridge) and Improvement to Service Road on right bank of Distributary No.12(E) from Nua pokhari to Rabindra Sarani Tender ID: 2022_CELBB_82960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIMA LENKA 47790977.58 L1
2 SUMAN KALYANI PARIDA 47790977.58 L1
3 SATIKANTA BEHERA 47790977.58 L1
4 OM MAA CONSTRUCTION 47790977.58 L1
5 PABANI NAIK 47790977.58 L1
6 ANANTA PRASAD MALIK 47790977.58 L1
7 SUBHRAJIT SAHOO 47790977.58 L1
8 BISWAJIT NATH 47790977.58 L1
9 BISWAJIT MOHANTY 47790977.58 L1
10 SUBHASANKET SATAPATHY 47790977.58 L1
11 JITAKANTA NAIK 47790977.58 L1
12 PRAKASH CHANDRA MOHAPATRA 47790977.58 L1
13 KISHORE CHANDRA ROUT 47790977.58 L1
14 RAJESH KUMAR SAHANI 47790977.58 L1
15 PRASANA KUMAR DAS 47790977.58 L1
16 GAYATRI AVIPSA 47790977.58 L1
17 ABHILASH BISWAL 47790977.58 L1
18 ASIS KUMAR BISWAL 47790977.58 L1
19 SUMIT NANDAN MOHANTY 47790977.58 L1
20 Sri Gadadhar Swain 47790977.58 L1
21 Rabindranath Das 47790977.58 L1
22 PRAFULLA KUMAR BISWAL 47790977.58 L1
23 Sri Rajesh Kumar Swain 47790977.58 L1
24 DEBASIS PRIYARANJAN SETHY 47790977.58 L1
25 M/s SHREERAM CONSTRUCTION 47790977.58 L1
26 MAA SARALA INFRATECH PRIVATE LIMITED 47790977.58 L1
27 PRASHANT KUMAR DAS 47790977.58 L1
28 HIMANSU SEKHAR MOHANTY 47790977.58 L1
29 PRADYUMNA KUMAR DAS 47790977.58 L1
30 SAMRAT KALINGA KESHARI SWAIN 47790977.58 L1
31 RKSS CONSTRUCTION PRIVATE LIMITED 47790977.58 L1
32 MITALI MAHAPATRA 47790977.58 L1
33 KRISHNARANI MOHAPATRA 47790977.58 L1
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