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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.5 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹31.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹31.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹31.5 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹31.5 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹37.1 L
EMD Value
₹37,100
Closing Date
15 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Protection to scoured bank on Birupa left embankment near village Kani between RD00 to RD 104Mtr for the year 2023-24
2023_CELBB_88792_37
MND-02 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,100
Yes
9 Aug 2023
9 May 2023
16 May 2023
9 May 2023
15 May 2023
9 May 2023
9 May 2023 - 12 May 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 16-May-2023 01:17 PM Tender Title: Protection to scoured bank on Birupa left embankment near village Kani between RD00 to RD 104Mtr for the year 2023-24 Tender ID: 2023_CELBB_88792_37
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Protection to scoured bank on Birupa left embankment near village Kani between RD00 to RD 104Mtr for the year 2023-24
Contract No: MND-02 of 2023-24 (On-line) (Sl No.37)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
2.00 SMRUTI RANJAN ROUT(GSTN-21BBEPR6866B2ZQ) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
3.00 ANIRUDHA SWAIN(GSTN-21BAJPS9789J1ZU) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
4.00 Tarakanta Nayak(GSTN-21ACWPN3758N2ZT) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
5.00 SANATAN JENA(GSTN-21BKGPJ4806G1ZK) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
6.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
7.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
8.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
9.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
10.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
11.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q1ZH) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
12.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
13.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
14.00 ANIL KUMAR THATOI(GSTN-21ALYPT4432E2ZW) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
15.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
16.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
17.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
18.00 M/s. JANATA ERECTORS DILIP KUMAR BHANJA(GSTN-21ABAPB8176H1ZI) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
19.00 SAMARJEET SWAIN(GSTN-21MRWPS6372J1ZQ) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
20.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
21.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
22.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
23.00 BIJAY KUMAR PARIDA(GSTN-21AOUPP0114J1Z1) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
24.00 CHINMAYA KUMAR DALAI(GSTN-NA) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
25.00 Saroj Kumar Mallick(GSTN-NA) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
26.00 ALOKASHRIBAD PANDA(GSTN-NA) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
27.00 MADHULITA ROUTRAY(GSTN-NA) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
28.00 PUSHPALATA SWAIN(GSTN-NA) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
29.00 GYANARANJAN BARIK(GSTN-NA) 3709286.95 -14.99 3153264.84 Thirty One Lakh Fifty Three Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: NAMITA SAHOO,SMRUTI RANJAN ROUT,MADHULITA ROUTRAY,ANIRUDHA SWAIN,Tarakanta Nayak,SANATAN JENA,BISWAJIT BEHERA,DEBASHIS ROUT,SUBHAM KUMAR JENA,ASHIS DAS,DEEPAK KUMAR NAYAK,NIRUPAMA SETHI,Ashutosh Patra,ABINASH NAYAK,ANIL KUMAR THATOI,RAKESH KUMAR SAHOO,LIPU KUMAR MALL,ALOKASHRIBAD PANDA,CHINMAYA KUMAR DALAI,CHITRASEN DAS,GYANARANJAN BARIK,Saroj Kumar Mallick,PUSHPALATA SWAIN,M/s. JANATA ERECTORS DILIP KUMAR BHANJA,SAMARJEET SWAIN,BICHITRA NANDA DAS,SAURAV BISWAL,SUDHIR BEHERA,BIJAY KUMAR PARIDA(3153264.84)
BOQ Summary Details Tender Title: Protection to scoured bank on Birupa left embankment near village Kani between RD00 to RD 104Mtr for the year 2023-24 Tender ID: 2023_CELBB_88792_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMITA SAHOO 3153264.84 L1
2 SMRUTI RANJAN ROUT 3153264.84 L1
3 MADHULITA ROUTRAY 3153264.84 L1
4 ANIRUDHA SWAIN 3153264.84 L1
5 Tarakanta Nayak 3153264.84 L1
6 SANATAN JENA 3153264.84 L1
7 BISWAJIT BEHERA 3153264.84 L1
8 DEBASHIS ROUT 3153264.84 L1
9 SUBHAM KUMAR JENA 3153264.84 L1
10 ASHIS DAS 3153264.84 L1
11 DEEPAK KUMAR NAYAK 3153264.84 L1
12 NIRUPAMA SETHI 3153264.84 L1
13 Ashutosh Patra 3153264.84 L1
14 ABINASH NAYAK 3153264.84 L1
15 ANIL KUMAR THATOI 3153264.84 L1
16 RAKESH KUMAR SAHOO 3153264.84 L1
17 LIPU KUMAR MALL 3153264.84 L1
18 ALOKASHRIBAD PANDA 3153264.84 L1
19 CHINMAYA KUMAR DALAI 3153264.84 L1
20 CHITRASEN DAS 3153264.84 L1
21 GYANARANJAN BARIK 3153264.84 L1
22 Saroj Kumar Mallick 3153264.84 L1
23 PUSHPALATA SWAIN 3153264.84 L1
24 M/s. JANATA ERECTORS DILIP KUMAR BHANJA 3153264.84 L1
25 SAMARJEET SWAIN 3153264.84 L1
26 BICHITRA NANDA DAS 3153264.84 L1
27 SAURAV BISWAL 3153264.84 L1
28 SUDHIR BEHERA 3153264.84 L1
29 BIJAY KUMAR PARIDA 3153264.84 L1
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