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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹22.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹22.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹22.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹22.5 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
Refer Docs
EMD Value
₹26,470
Closing Date
28 Dec 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Restoration to Sukapaika right embankment and construction of Guard wall on right bank of TMC near village Raghunathpur.
2020_CELBB_64730_4
IFB No.04 MSD / (Online) 2020-21
National Competitive Bid
Civil Works - Others
Percentage
60 days
Kissannagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹26,470
Yes
23 Jan 2021
18 Dec 2020
29 Dec 2020
18 Dec 2020
28 Dec 2020
18 Dec 2020
18 Dec 2020 - 22 Dec 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 30-Dec-2020 04:55 PM Tender Title: (4) Restoration to Sukapaika right embankment and construction of Guard wall on right bank of TMC near village Raghunathpur. Tender ID: 2020_CELBB_64730_4
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Restoration to Sukapaika right embankment and construction of Guard wall on right bank of TMC near village Raghunathpur.
Contract No : IFB No.04 MSD / (On-Line) of 2020-21 (Sl No.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D1Z4) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
2.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
3.00 JAKESH KUMAR ROUT(GSTN-21CJTPR6041L1ZQ) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
4.00 AMAR SAHOO(GSTN-21AMVPS0702J2ZY) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
5.00 CHANDRA SEKHAR BEHERA(GSTN-21BDFPB9462G3ZS) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
6.00 AMIT KUMAR PATTNAYAK(GSTN-21AJYPP3209K1ZV) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
7.00 MANAS KUMAR MOHAPATRA(GSTN-21AIKPM8368D2Z6) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
8.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
9.00 PRIYANKA PRIYADARSINI MOHANTY(GSTN-21BZCPM1240A1ZD) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
10.00 MANOJ KUMAR SINGH(GSTN-21AYOPS8531N1ZR) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
11.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA(GSTN-21AGIPP0999B1ZI) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
12.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
13.00 ANIL KUMAR SWAIN(GSTN-21FDQPS9856G2ZR) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
14.00 PRIYADRASANI SANI(GSTN-21HCVPS2915A1ZL) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
15.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
16.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
17.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
18.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
19.00 SMT DIPTIMAYEE DAS(GSTN-21CERPD3578K1Z7) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
20.00 DASARATH SAHOO(GSTN-21KBFPS4014E1ZY) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
21.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
22.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
23.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
24.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
25.00 BRAJA KISHORE PUHAN(GSTN-21CSHPP3465P1Z8) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
26.00 RABINARAYAN SAHOO(GSTN-21FHTPS0981R1ZA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
27.00 HRUSI KESH JENA(GSTN-21BAWPJ4852Q1ZY) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
28.00 ABHIJIT SAHOO(GSTN-21NDLPS0781M1ZU) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
29.00 RAJIB KUMAR BEHERA(GSTN-21CCIPB2134C1ZL) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
30.00 BRAJABANDHU MAJHI(GSTN-21BHDPM3778E1Z1) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
31.00 MUNTAJ PARBIN(GSTN-21AKCPP4240R2ZZ) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
32.00 NAGENDRA JENA(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
33.00 SK OBEDULLAH(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
34.00 AMARESWAR DAS(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
35.00 M/S. SASMITA RATH(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
36.00 CHOUDHURY ABHIJIT DAS(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
37.00 RASMITA BEHERA(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
38.00 Sabitri Sahoo(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
39.00 Sudhir Kumar Sethi(GSTN-NA) 2646491.22 -14.99 2249782.19 Twenty Two Lakh Fourty Nine Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: Sudhir Kumar Sethi,LINGARAJ SWAIN ,HAREKRUSHNA NAYAK,JAKESH KUMAR ROUT,AMAR SAHOO,Sabitri Sahoo,CHANDRA SEKHAR BEHERA,AMIT KUMAR PATTNAYAK,MANAS KUMAR MOHAPATRA,SANJAY KUMAR DALAI,PRIYANKA PRIYADARSINI MOHANTY,MANOJ KUMAR SINGH,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,ANIL KUMAR SWAIN,PRIYADRASANI SANI,RASMITA BEHERA,NAGENDRA JENA,M/S SAUVAGYALAL SINGH,Rakesh Kumar Mohapatra,SUBHAM KUMAR JENA,SANTANU MALLICK,SMT DIPTIMAYEE DAS,DASARATH SAHOO,M/S. BARIK NIRANJAN ARPAN,AMARESWAR DAS,SARADA PRASHAN DAS,DIPAK KUMAR SWAIN,BRAJA KISHORE PUHAN,M/S. SASMITA RATH,PANCHU SAMAL,RABINARAYAN SAHOO,HRUSI KESH JENA,SK OBEDULLAH,ABHIJIT SAHOO,RAJIB KUMAR BEHERA,CHOUDHURY ABHIJIT DAS,BRAJABANDHU MAJHI,MUNTAJ PARBIN(2249782.19)
BOQ Summary Details Tender Title: (4) Restoration to Sukapaika right embankment and construction of Guard wall on right bank of TMC near village Raghunathpur. Tender ID: 2020_CELBB_64730_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhir Kumar Sethi 2249782.19 L1
2 LINGARAJ SWAIN 2249782.19 L1
3 HAREKRUSHNA NAYAK 2249782.19 L1
4 JAKESH KUMAR ROUT 2249782.19 L1
5 AMAR SAHOO 2249782.19 L1
6 Sabitri Sahoo 2249782.19 L1
7 CHANDRA SEKHAR BEHERA 2249782.19 L1
8 AMIT KUMAR PATTNAYAK 2249782.19 L1
9 MANAS KUMAR MOHAPATRA 2249782.19 L1
10 SANJAY KUMAR DALAI 2249782.19 L1
11 PRIYANKA PRIYADARSINI MOHANTY 2249782.19 L1
12 MANOJ KUMAR SINGH 2249782.19 L1
13 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 2249782.19 L1
14 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 2249782.19 L1
15 ANIL KUMAR SWAIN 2249782.19 L1
16 PRIYADRASANI SANI 2249782.19 L1
17 RASMITA BEHERA 2249782.19 L1
18 NAGENDRA JENA 2249782.19 L1
19 M/S SAUVAGYALAL SINGH 2249782.19 L1
20 Rakesh Kumar Mohapatra 2249782.19 L1
21 SUBHAM KUMAR JENA 2249782.19 L1
22 SANTANU MALLICK 2249782.19 L1
23 SMT DIPTIMAYEE DAS 2249782.19 L1
24 DASARATH SAHOO 2249782.19 L1
25 M/S. BARIK NIRANJAN ARPAN 2249782.19 L1
26 AMARESWAR DAS 2249782.19 L1
27 SARADA PRASHAN DAS 2249782.19 L1
28 DIPAK KUMAR SWAIN 2249782.19 L1
29 BRAJA KISHORE PUHAN 2249782.19 L1
30 M/S. SASMITA RATH 2249782.19 L1
31 PANCHU SAMAL 2249782.19 L1
32 RABINARAYAN SAHOO 2249782.19 L1
33 HRUSI KESH JENA 2249782.19 L1
34 SK OBEDULLAH 2249782.19 L1
35 ABHIJIT SAHOO 2249782.19 L1
36 RAJIB KUMAR BEHERA 2249782.19 L1
37 CHOUDHURY ABHIJIT DAS 2249782.19 L1
38 BRAJABANDHU MAJHI 2249782.19 L1
39 MUNTAJ PARBIN 2249782.19 L1
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