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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-Finance | ₹3.6 Cr | L1 | Accepted-Finance Successful tenderer on lottery system |
| 2 | L1₹3.6 CrRejected-Finance | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 3 | L1₹3.6 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 4 | L1₹3.6 CrRejected-Finance | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 5 | L1₹3.6 CrRejected-Finance | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹4.2 Cr
Closing Date
15 Nov 2022, 5:30 pmClosed
Addl. Chief Engineer, Eastern Circle-I, Cuttack
Addl. Chief Engineer, Eastern Circle-I, Cantonment Road, Cuttack
Improvement to road work on CE No.78(A) on Mahanadi right embankment from RD 74.00Km to 80.00Km
2022_CELBB_82746_1
ACE,EC-I/03 of 2022-23 (On-line)
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Paradeep
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
4 May 2024
1 Nov 2022
16 Nov 2022
1 Nov 2022
15 Nov 2022
1 Nov 2022
1 Nov 2022 - 7 Nov 2022
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 28-Nov-2022 03:03 PM Tender Title: Improvement to road work on CE No.78(A) on Mahanadi right embankment from RD 74.00Km to 80.00Km Tender ID: 2022_CELBB_82746_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK
Name of Work : Improvement to road work on CE No.78(A) on Mahanadi right embankment from RD 74.00Km to 80.00Km
Contract No : ACE,EC-I / MSD-01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKRAM KESHARI MOHANTY(GSTN-21AIFPM6397M1ZS) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
2.00 BIJAY KUMAR BEHERA(GSTN-21AGVPB9885H1ZW) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
3.00 BICHITRA KUMAR JENA(GSTN-21ADLPJ9896R1ZG) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
4.00 ABHILASH MADHUAL(GSTN-21DWVPM2090G1ZC) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
5.00 BIBHABASU HARICHANDAN(GSTN-21AJPPH2255J1ZA) 42002338.74 -11.11 37335458.89 Three Crore Seventy Three Lakh Thirty Five Thousand Four Hundred and Fifty Eight
6.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
7.00 DURGA MADHAB ACHARYA(GSTN-21AEXPA5537M2Z6) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
8.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
9.00 PRASANA KUMAR DAS(GSTN-21AGIPD7611G1ZX) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
10.00 UMESH KUMAR SWAIN(GSTN-21EMSPS9818A1ZQ) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
11.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
12.00 RASMI KANTA MOHAPATRA(GSTN-21AIAPM4137G3ZQ) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
13.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
14.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
15.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
16.00 JYOTI RANJAN GACHHAYAT(GSTN-21BXGPG3279K1ZF) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
17.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
18.00 SUBHRAJIT SAHOO(GSTN-21DSPPS2564R1ZU) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
19.00 Manas Ranjan Samal(GSTN-21BPOPS3276Q1Z2) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
20.00 SUBHASANKET SATAPATHY(GSTN-21KJBPS9300B1ZK) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
21.00 M/S B.B CONSTRUCTION(GSTN-21AAOFB8301M1ZG) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
22.00 PRASHANT KUMAR DAS(GSTN-21AGBPD1192P1ZM) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
23.00 BIKASH BEHERA(GSTN-21AGXPB9012C1ZT) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
24.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
25.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
26.00 BISWAJIT NATH(GSTN-21AEAPN2169R1Z9) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
27.00 SUMAN KALYANI PARIDA(GSTN-NA) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
28.00 ASIS KUMAR BISWAL(GSTN-NA) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
29.00 Sri Gadadhar Swain(GSTN-NA) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
30.00 MITALI MAHAPATRA(GSTN-NA) 42002338.74 -14.99 35706188.17 Three Crore Fifty Seven Lakh Six Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: BIKRAM KESHARI MOHANTY,BIJAY KUMAR BEHERA,BICHITRA KUMAR JENA,ABHILASH MADHUAL,SRI BANSHIDHAR PANDA,DURGA MADHAB ACHARYA,SUNIMA LENKA,PRASANA KUMAR DAS,Sri Gadadhar Swain,UMESH KUMAR SWAIN,SRI HANUMAN ENTERPRISES,RASMI KANTA MOHAPATRA,SATIKANTA BEHERA,MITALI MAHAPATRA,DEBA PRASAD BEHERA,SUMAN KALYANI PARIDA,BINAY BHUSAN NAYAK,JYOTI RANJAN GACHHAYAT,RAJESH KUMAR SAHANI,ASIS KUMAR BISWAL,SUBHRAJIT SAHOO,Manas Ranjan Samal,SUBHASANKET SATAPATHY,M/S B.B CONSTRUCTION,PRASHANT KUMAR DAS,BIKASH BEHERA,Soumya Ranjan Nandi,ANANTA PRASAD MALIK,BISWAJIT NATH(35706188.17)
BOQ Summary Details Tender Title: Improvement to road work on CE No.78(A) on Mahanadi right embankment from RD 74.00Km to 80.00Km Tender ID: 2022_CELBB_82746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT NATH 35706188.17 L1
2 BIJAY KUMAR BEHERA 35706188.17 L1
3 BICHITRA KUMAR JENA 35706188.17 L1
4 ABHILASH MADHUAL 35706188.17 L1
5 BIKRAM KESHARI MOHANTY 35706188.17 L1
6 SRI BANSHIDHAR PANDA 35706188.17 L1
7 DURGA MADHAB ACHARYA 35706188.17 L1
8 SUNIMA LENKA 35706188.17 L1
9 PRASANA KUMAR DAS 35706188.17 L1
10 Sri Gadadhar Swain 35706188.17 L1
11 UMESH KUMAR SWAIN 35706188.17 L1
12 SRI HANUMAN ENTERPRISES 35706188.17 L1
13 RASMI KANTA MOHAPATRA 35706188.17 L1
14 SATIKANTA BEHERA 35706188.17 L1
15 MITALI MAHAPATRA 35706188.17 L1
16 DEBA PRASAD BEHERA 35706188.17 L1
17 SUMAN KALYANI PARIDA 35706188.17 L1
18 BINAY BHUSAN NAYAK 35706188.17 L1
19 JYOTI RANJAN GACHHAYAT 35706188.17 L1
20 RAJESH KUMAR SAHANI 35706188.17 L1
21 ASIS KUMAR BISWAL 35706188.17 L1
22 SUBHRAJIT SAHOO 35706188.17 L1
23 Manas Ranjan Samal 35706188.17 L1
24 SUBHASANKET SATAPATHY 35706188.17 L1
25 M/S B.B CONSTRUCTION 35706188.17 L1
26 PRASHANT KUMAR DAS 35706188.17 L1
27 BIKASH BEHERA 35706188.17 L1
28 Soumya Ranjan Nandi 35706188.17 L1
29 ANANTA PRASAD MALIK 35706188.17 L1
30 BIBHABASU HARICHANDAN 37335458.89 L2
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