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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 3 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 4 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 5 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery |
Tender Value
₹39.7 L
EMD Value
₹39,800
Closing Date
10 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
CONSTRUCTION OF FOOT BRIDGE
2023_SCDBH_98965_25
e-Procurement Notice No.3 / 2023-24
Open Tender
Civil Works - Bridges
Percentage
180 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹39,800
Yes
11 Feb 2024
29 Dec 2023
11 Jan 2024
29 Dec 2023
10 Jan 2024
29 Dec 2023
29 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-Jan-2024 08:04 PM Tender Title: (25) CONSTRUCTION OF FOOT BRIDGE OF DASAMOUZA CANAL NEAR VILLAGE GADADHARPUR Tender ID: 2023_SCDBH_98965_25
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : CONSTRUCTION OF FOOT BRIDGE OF DASAMOUZA CANAL NEAR VILLAGE GADADHARPUR
Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
2.00 Rabindra Behera(GSTN-21ARNPB2960J1ZY) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
3.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
4.00 Debasis Sethi(GSTN-21BODPS2877H1ZT) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
5.00 SUNIL KUMAR SETHI(GSTN-21JTYPS4793G1ZP) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
6.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
7.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
8.00 Bijaya Kumar Mohapatra(GSTN-21BHOPM0326B2ZY) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
9.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
10.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
11.00 SOMALISHA DAS (S.C.)(GSTN-21CNVPD2707H1Z6) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
12.00 UPENDRA JENA(GSTN-21AOVPJ8720M1ZG) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
13.00 Nishipadma Swain(GSTN-21GPOPS3361M1ZB) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
14.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
15.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK(GSTN-21AFLPN5596C1ZE) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
16.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
17.00 RATIKANTA DAS(GSTN-21IBFPD6261L1ZN) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
18.00 Sasikanta Das(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
19.00 ABHISEK PATTANAYAK(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
20.00 PRAVAT KUMAR MOHANTY(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
21.00 IPSITA MOHAPATRA(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
22.00 NIYATI MISHRA(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
23.00 SUBRAT KUMAR SAHOO(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
24.00 DIPAK KUMAR MISHRA(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
25.00 NITESH KUMAR DASH(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
26.00 TAPAS KUMAR CHAND(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
27.00 MIHIR KUMAR PANDA(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
28.00 SUDEEP NAYAK(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
29.00 SASMITA PANIGRAHI(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
30.00 JYOTI RANJAN DAS(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
31.00 BIBHUDATTA ROUT(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
32.00 MONALISA SAHU(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
33.00 MIHIR RANJAN MOHANTY(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
34.00 SK SAIBAR QUADRI(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
35.00 JYOTSNARANI KANUNGO(GSTN-NA) 3972147.92 -14.99 3376722.95 Thirty Three Lakh Seventy Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: Pradumn Kumar Saha,Rabindra Behera,Biswanath Barik,MIHIR KUMAR PANDA,Debasis Sethi,SUNIL KUMAR SETHI,Sasikanta Das,G S Sabyasachi Barik,NIYATI MISHRA,Saumitra Ranjan Nayak,Bijaya Kumar Mohapatra,BIRANCHI NARAYAN MOHANTY,JYOTI RANJAN DAS,jayanta kumar lenka,TAPAS KUMAR CHAND,DIPAK KUMAR MISHRA,ABHISEK PATTANAYAK,SUBRAT KUMAR SAHOO,JYOTSNARANI KANUNGO,SOMALISHA DAS (S.C.),UPENDRA JENA,IPSITA MOHAPATRA,SK SAIBAR QUADRI,MIHIR RANJAN MOHANTY,MONALISA SAHU,NITESH KUMAR DASH,BIBHUDATTA ROUT,SUDEEP NAYAK,Nishipadma Swain,SURYA KANTA BEHERA,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,Papu Mohapatra,SASMITA PANIGRAHI,PRAVAT KUMAR MOHANTY,RATIKANTA DAS(3376722.95)
BOQ Summary Details Tender Title: (25) CONSTRUCTION OF FOOT BRIDGE OF DASAMOUZA CANAL NEAR VILLAGE GADADHARPUR Tender ID: 2023_SCDBH_98965_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradumn Kumar Saha 3376722.95 L1
2 Rabindra Behera 3376722.95 L1
3 Biswanath Barik 3376722.95 L1
4 MIHIR KUMAR PANDA 3376722.95 L1
5 Debasis Sethi 3376722.95 L1
6 SUNIL KUMAR SETHI 3376722.95 L1
7 Sasikanta Das 3376722.95 L1
8 G S Sabyasachi Barik 3376722.95 L1
9 NIYATI MISHRA 3376722.95 L1
10 Saumitra Ranjan Nayak 3376722.95 L1
11 Bijaya Kumar Mohapatra 3376722.95 L1
12 BIRANCHI NARAYAN MOHANTY 3376722.95 L1
13 JYOTI RANJAN DAS 3376722.95 L1
14 jayanta kumar lenka 3376722.95 L1
15 TAPAS KUMAR CHAND 3376722.95 L1
16 DIPAK KUMAR MISHRA 3376722.95 L1
17 ABHISEK PATTANAYAK 3376722.95 L1
18 SUBRAT KUMAR SAHOO 3376722.95 L1
19 JYOTSNARANI KANUNGO 3376722.95 L1
20 SOMALISHA DAS (S.C.) 3376722.95 L1
21 UPENDRA JENA 3376722.95 L1
22 IPSITA MOHAPATRA 3376722.95 L1
23 SK SAIBAR QUADRI 3376722.95 L1
24 MIHIR RANJAN MOHANTY 3376722.95 L1
25 MONALISA SAHU 3376722.95 L1
26 NITESH KUMAR DASH 3376722.95 L1
27 BIBHUDATTA ROUT 3376722.95 L1
28 SUDEEP NAYAK 3376722.95 L1
29 Nishipadma Swain 3376722.95 L1
30 SURYA KANTA BEHERA 3376722.95 L1
31 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK 3376722.95 L1
32 Papu Mohapatra 3376722.95 L1
33 SASMITA PANIGRAHI 3376722.95 L1
34 PRAVAT KUMAR MOHANTY 3376722.95 L1
35 RATIKANTA DAS 3376722.95 L1
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