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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC AT PO KANTABANJI TUREKLA PIN 767039 DISTRICT BALANGIR ODISHA | KANTABANJI | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery | |
| 3 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery | |
| 4 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery | |
| 5 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery |
Tender Value
Refer Docs
EMD Value
₹35,100
Closing Date
18 Feb 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Aul Embankment Division, Aul
Raising and Strengthening of Saline Embankment
2021_CELBB_66206_8
e-Procurement Notice No.AED-10 OF 2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,100
Yes
26 Apr 2021
9 Feb 2021
19 Feb 2021
9 Feb 2021
18 Feb 2021
9 Feb 2021
9 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 19-Feb-2021 11:48 PM Tender Title: AUL 08/ 2020-21 Raising and Strengthening of Mahakalapada Chhapali Saline Embankment from RD10.50 Km to 12.00Km Tender ID: 2021_CELBB_66206_8
Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul
Name of Work : Raising and Strengthening of Mahakalapada Chhapali Saline Embankment from RD10.50 Km to 12.00Km
Contract No : AUL 08 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNJABIHARI DAS(GSTN-21ATIPD8593L1ZC) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
2.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
3.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
4.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
5.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
6.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
7.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
8.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
9.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
10.00 BIBHUTI BHUSANNA PATTNAIK(GSTN-21AFOPP4438C1ZM) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
11.00 M/S MAA RAMCHANDI CONSTRUCTION(GSTN-21CLBPM5854N1ZU) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
12.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
13.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
14.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
15.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
16.00 BISWORANJANA PARIDA(GSTN-21BYJPP3670H1ZD) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
17.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
18.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
19.00 ARABINDA JENA(GSTN-21ANEPJ1050E1ZV) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
20.00 SATYABRATA THATOI(GSTN-21AHTPT6105B1ZJ) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
21.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
22.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
23.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
24.00 Pravati Sahoo(GSTN-21EGSPS3146B1ZG) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
25.00 kabi prasad behera(GSTN-21ANIPB7641P1ZV) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
26.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
27.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
28.00 Bijaya Kumar Rana(GSTN-21AFJPR8170G2ZB) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
29.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
30.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
31.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
32.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
33.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
34.00 SK.MURSHID AHAMAD(GSTN-21ASMPS8185N1ZV) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
35.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
36.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
37.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
38.00 SUBRAT KUMAR DHAL(GSTN-21BNLPD3085K1Z1) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
39.00 M/S SUSHIL PRADHAN(GSTN-21BWKPP0102P1ZM) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
40.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
41.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
42.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
43.00 SUMANTA NARAYAN PRADHAN(GSTN-21BZMPP7508L1ZY) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
44.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
45.00 SUBHRAJIT DALAI(GSTN-21BIXPD5078D1Z9) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
46.00 SUJIT KUMAR DAS(GSTN-21CVCPD3235P1ZR) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
47.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
48.00 ANUSAYA PARIDA(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
49.00 RAJENDRA KUMAR BARIK(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
50.00 ANIL KUMAR THATOI(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
51.00 ASIT KUMAR BHADRA(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
52.00 PRADIPTA K MOHAPATRA(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
53.00 RANJAN KUMAR BEHERA(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
54.00 Raghunath Lenka(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
55.00 PRIYABRATA SAHOO(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
56.00 BITASHOK SWAIN(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
57.00 NIBEDITA NAYAK(GSTN-NA) 3509278.04 -14.99 2983237.26 Twenty Nine Lakh Eighty Three Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: KUNJABIHARI DAS,SANDIP KUMAR ROUT,ANUSAYA PARIDA,HEMANTA KUMAR SAMAL,PRATIVA SWAIN,DEBA PRASAD BEHERA,Umesh Chandra Jena,NIHAR RANJAN BISWAL,manoranjan singh,SAROJ PARIDA,BIBHUTI BHUSANNA PATTNAIK,M/S MAA RAMCHANDI CONSTRUCTION,M/S Ashreebad Fabricators,SRIKANTA PALAI,SUSHRI SANGITA SAMANTARAY,DEEPAK KUMAR NAYAK,Raghunath Lenka,BISWORANJANA PARIDA,ANIL KUMAR MALLIK,RAJ KISHORE DALAI,NIBEDITA NAYAK,ARABINDA JENA,SATYABRATA THATOI,Rajesh Kumar Das,Mr Manmohan Rout,BIDHUBHUSAN JENA,Pravati Sahoo,kabi prasad behera,M/s- Soumendra Keshari Sethi,SOUMYA RANJAN CHOWDHURY,Bijaya Kumar Rana,MITHUN DAS,SAROJINI SETHY,madhab charan sethy,ASIT KUMAR BHADRA,PRIYABRATA SAHOO,AMRIT KUMAR SAHOO,GIRISH KUMAR SAHOO,RANJAN KUMAR BEHERA,SK.MURSHID AHAMAD,SATYAPRIYA PRUSTY,AMITA SWAIN,PRASANTA PATTANAIK,SUBRAT KUMAR DHAL,M/S SUSHIL PRADHAN,NANIA SETHY,BITASHOK SWAIN,SUSANT KUMAR PARIDA,RAJENDRA KUMAR BARIK,ANSHUMAN TRIPATHY,SUMANTA NARAYAN PRADHAN,PRADIPTA K MOHAPATRA,SURESH KUMAR MOHANTY,SUBHRAJIT DALAI,SUJIT KUMAR DAS,ANIL KUMAR THATOI,MD LIYAQUAT ALI(2983237.26)
BOQ Summary Details Tender Title: AUL 08/ 2020-21 Raising and Strengthening of Mahakalapada Chhapali Saline Embankment from RD10.50 Km to 12.00Km Tender ID: 2021_CELBB_66206_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUNJABIHARI DAS 2983237.26 L1
2 SANDIP KUMAR ROUT 2983237.26 L1
3 ANUSAYA PARIDA 2983237.26 L1
4 HEMANTA KUMAR SAMAL 2983237.26 L1
5 PRATIVA SWAIN 2983237.26 L1
6 DEBA PRASAD BEHERA 2983237.26 L1
7 Umesh Chandra Jena 2983237.26 L1
8 NIHAR RANJAN BISWAL 2983237.26 L1
9 manoranjan singh 2983237.26 L1
10 SAROJ PARIDA 2983237.26 L1
11 BIBHUTI BHUSANNA PATTNAIK 2983237.26 L1
12 M/S MAA RAMCHANDI CONSTRUCTION 2983237.26 L1
13 M/S Ashreebad Fabricators 2983237.26 L1
14 SRIKANTA PALAI 2983237.26 L1
15 SUSHRI SANGITA SAMANTARAY 2983237.26 L1
16 DEEPAK KUMAR NAYAK 2983237.26 L1
17 Raghunath Lenka 2983237.26 L1
18 BISWORANJANA PARIDA 2983237.26 L1
19 ANIL KUMAR MALLIK 2983237.26 L1
20 RAJ KISHORE DALAI 2983237.26 L1
21 NIBEDITA NAYAK 2983237.26 L1
22 ARABINDA JENA 2983237.26 L1
23 SATYABRATA THATOI 2983237.26 L1
24 Rajesh Kumar Das 2983237.26 L1
25 Mr Manmohan Rout 2983237.26 L1
26 BIDHUBHUSAN JENA 2983237.26 L1
27 Pravati Sahoo 2983237.26 L1
28 kabi prasad behera 2983237.26 L1
29 M/s- Soumendra Keshari Sethi 2983237.26 L1
30 SOUMYA RANJAN CHOWDHURY 2983237.26 L1
31 Bijaya Kumar Rana 2983237.26 L1
32 MITHUN DAS 2983237.26 L1
33 SAROJINI SETHY 2983237.26 L1
34 madhab charan sethy 2983237.26 L1
35 ASIT KUMAR BHADRA 2983237.26 L1
36 PRIYABRATA SAHOO 2983237.26 L1
37 AMRIT KUMAR SAHOO 2983237.26 L1
38 GIRISH KUMAR SAHOO 2983237.26 L1
39 RANJAN KUMAR BEHERA 2983237.26 L1
40 SK.MURSHID AHAMAD 2983237.26 L1
41 SATYAPRIYA PRUSTY 2983237.26 L1
42 AMITA SWAIN 2983237.26 L1
43 PRASANTA PATTANAIK 2983237.26 L1
44 SUBRAT KUMAR DHAL 2983237.26 L1
45 M/S SUSHIL PRADHAN 2983237.26 L1
46 NANIA SETHY 2983237.26 L1
47 BITASHOK SWAIN 2983237.26 L1
48 SUSANT KUMAR PARIDA 2983237.26 L1
49 RAJENDRA KUMAR BARIK 2983237.26 L1
50 ANSHUMAN TRIPATHY 2983237.26 L1
51 SUMANTA NARAYAN PRADHAN 2983237.26 L1
52 PRADIPTA K MOHAPATRA 2983237.26 L1
53 SURESH KUMAR MOHANTY 2983237.26 L1
54 SUBHRAJIT DALAI 2983237.26 L1
55 SUJIT KUMAR DAS 2983237.26 L1
56 ANIL KUMAR THATOI 2983237.26 L1
57 MD LIYAQUAT ALI 2983237.26 L1
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