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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical AT PO BALIGAN PS CHANDBALI DIST BHADRAK PIN 756133 | BALIGAN | BHADRAK | ODISHA | 756133 | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical MADHUSUDANPUR PO ARANPAL BHADRAK 756116 | BHADRAK | ODISHA | 756116 | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical AT PO PS BISRA DIST SUNDARGARH 770036 | BISRA | SUNDARGARH | ODISHA | 770036 | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹39,400
Closing Date
1 Feb 2021, 5:00 pmClosed
EE Salandi Canal Division Bhadrak
EE Salandi Canal Division Bhadrak
RESTORATION TO BRIDGE OVER CHANDABALI HENGUPATI EMBANKMENT NEAR VILLAGE MOHANTY SAHI INCLUDING APPROACH ROAD FROM HENGUPATI VILLAGE TO MAHALIK SAHI.
2021_CCEAB_65671_20
SAL-BDK- 3 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
60 days
EE Salandi Canal Division Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹39,400
Yes
22 Mar 2021
21 Jan 2021
2 Feb 2021
21 Jan 2021
1 Feb 2021
21 Jan 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 03-Feb-2021 03:25 PM Tender Title: RESTORATION TO BRIDGE OVER CHANDABALI HENGUPATI EMBANKMENT NEAR VILLAGE MOHANTY SAHI INCLUDING APPROACH ROAD FROM HENGUPATI VILLAGE TO MAHALIK SAHI. Tender ID: 2021_CCEAB_65671_20
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: RESTORATION TO BRIDGE OVER CHANDABALI HENGUPATI EMBANKMENT NEAR VILLAGE MOHANTY SAHI INCLUDING APPROACH ROAD FROM HENGUPATI VILLAGE TO MAHALIK SAHI.
Contract No: SAL-BDK- 3 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
2.00 MANOJ KUMAR SAHOO(GSTN-21DCRPS1021K1ZL) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
3.00 Debasis Sethi(GSTN-21BODPS2877H1ZT) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
4.00 Pradumn Kumar Saha(GSTN-21CVHPS3145Q2Z3) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
5.00 Rabindra Behera(GSTN-21ARNPB2960J1ZY) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
6.00 Kanakalata Rout(GSTN-21BQCPR0201F1ZP) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
7.00 Sadhu Charan Malik(GSTN-21CNSPM1947H1ZS) 3938148.060 -6.990 3662871.510 Thirty Six Lakh Sixty Two Thousand Eight Hundred and Seventy One
8.00 Swarna Lata Puhan(GSTN-21CQNPP3984K1Z8) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
9.00 DEBASISH SAMAL(GSTN-21KBMPS9027N1ZT) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
10.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
11.00 Minakshi Malik(GSTN-21ATBPM6435B1ZA) 3938148.060 -7.000 3662477.700 Thirty Six Lakh Sixty Two Thousand Four Hundred and Seventy Seven
12.00 Indramani Mahalik(GSTN-21DCIPM4854F1ZO) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
13.00 Saswatika Dalai(GSTN-21CEFPD5055R1ZD) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
14.00 PRIYADARSHI JENA(GSTN-21AMNPJ1787E1Z4) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
15.00 MANOJ KUMAR SAHOO(GSTN-21GFVPS4055D1Z7) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
16.00 Samarendra Kabi(GSTN-21ECKPK0983A1ZZ) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
17.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
18.00 Abhimanyu Das(GSTN-21ATBPD8912G1Z7) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
19.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
20.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
21.00 Dilip Kumar Das(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
22.00 Jitendralal Sahoo(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
23.00 SUSANTA KUMAR DAS(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
24.00 PARSURAM PANDA(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
25.00 Ajit Kumar Lenka(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
26.00 MIHIR KUMAR PANDA(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
27.00 Subrat Kumar Bhoi(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
28.00 Bijay Kumar Sahoo(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
29.00 RASHMI RANJAN SAHOO(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
30.00 Milan Das(GSTN-NA) 3938148.060 -14.990 3347819.670 Thirty Three Lakh Fourty Seven Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: RASHMI RANJAN SAHOO,Biswanath Barik,MANOJ KUMAR SAHOO,Dilip Kumar Das,Milan Das,Debasis Sethi,Subrat Kumar Bhoi,Jitendralal Sahoo,Pradumn Kumar Saha,Rabindra Behera,Kanakalata Rout,MIHIR KUMAR PANDA,Swarna Lata Puhan,DEBASISH SAMAL,Susanta Puhan,Ajit Kumar Lenka,Indramani Mahalik,Saswatika Dalai,SUSANTA KUMAR DAS,PRIYADARSHI JENA,MANOJ KUMAR SAHOO,Samarendra Kabi,BIRANCHI NARAYAN MOHANTY,Abhimanyu Das,PARSURAM PANDA,Debasish Nayak,Bijay Kumar Sahoo,Pramod Kumar Nath(3347819.670)
BOQ Summary Details Tender Title: RESTORATION TO BRIDGE OVER CHANDABALI HENGUPATI EMBANKMENT NEAR VILLAGE MOHANTY SAHI INCLUDING APPROACH ROAD FROM HENGUPATI VILLAGE TO MAHALIK SAHI. Tender ID: 2021_CCEAB_65671_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Kumar Nath 3347819.670 L1
2 Biswanath Barik 3347819.670 L1
3 MANOJ KUMAR SAHOO 3347819.670 L1
4 Dilip Kumar Das 3347819.670 L1
5 Milan Das 3347819.670 L1
6 Debasis Sethi 3347819.670 L1
7 Subrat Kumar Bhoi 3347819.670 L1
8 Jitendralal Sahoo 3347819.670 L1
9 Pradumn Kumar Saha 3347819.670 L1
10 Rabindra Behera 3347819.670 L1
11 Kanakalata Rout 3347819.670 L1
12 MIHIR KUMAR PANDA 3347819.670 L1
13 Bijay Kumar Sahoo 3347819.670 L1
14 RASHMI RANJAN SAHOO 3347819.670 L1
15 Swarna Lata Puhan 3347819.670 L1
16 DEBASISH SAMAL 3347819.670 L1
17 Susanta Puhan 3347819.670 L1
18 Ajit Kumar Lenka 3347819.670 L1
19 Indramani Mahalik 3347819.670 L1
20 Saswatika Dalai 3347819.670 L1
21 SUSANTA KUMAR DAS 3347819.670 L1
22 PRIYADARSHI JENA 3347819.670 L1
23 MANOJ KUMAR SAHOO 3347819.670 L1
24 Samarendra Kabi 3347819.670 L1
25 BIRANCHI NARAYAN MOHANTY 3347819.670 L1
26 Abhimanyu Das 3347819.670 L1
27 PARSURAM PANDA 3347819.670 L1
28 Debasish Nayak 3347819.670 L1
29 Minakshi Malik 3662477.700 L2
30 Sadhu Charan Malik 3662871.510 L3
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