Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹21.0 LSame as L1Rejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR | CUTTACK | ODISHA | 754134 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹21.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹21.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹21.0 LSame as L1Rejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2022_AULE_84228_29
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
10 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 31-Dec-2022 11:44 AM Tender Title: AUL 29/ 2022-23 Protection to scoured bank of Iswarpur Hasina Saline Embankment from Rd 2900 mtr to 2950 mtr on Patasala left. Tender ID: 2022_AULE_84228_29
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank of Iswarpur Hasina Saline Embankment from Rd 2900 mtr to 2950 mtr on Patasala left.
Contract No : AUL-29 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
2.00 AKSHAYA KUMAR PANDA(GSTN-21ANTPP2655G1ZT) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
3.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
4.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
5.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
6.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
7.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
8.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
9.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
10.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
11.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
12.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
13.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
14.00 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
15.00 Bijaya Kumar Rana(GSTN-21AFJPR8170G2ZB) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
16.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
17.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
18.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
19.00 SAMARJIT ROUTRAY(GSTN-21AVSPR1482Q1ZS) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
20.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
21.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
22.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
23.00 FAKIR CHARAN SETHI(GSTN-21BVFPS5159B1ZS) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
24.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
25.00 UTTAM CHARAN MALLIK(GSTN-21CCAPM8217K1ZP) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
26.00 KAPILENDRA SWAIN(GSTN-21MOZPS9902Q1ZH) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
27.00 tapas ranjan rout(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
28.00 NIRMALYA SENAPATI(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
29.00 GYANA RANJAN SAHOO(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
30.00 SK SARFARAJ AJAIM(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
31.00 Diptimayee Mohapatra(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
32.00 NIHARIKA JENA(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
33.00 Ashutosh Patra(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
34.00 Ranjan Kumar Nayak(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
35.00 SANTOSINI PATI(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
36.00 LAXMIPRIYA SWAIN(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
37.00 Tusar Kumar Parida(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
38.00 Rajib Kumar Pradhan(GSTN-NA) 2471941.69 -14.99 2101397.63 Twenty One Lakh One Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SAROJ PARIDA,AKSHAYA KUMAR PANDA,BIBEKANANDA MISHRA,tapas ranjan rout,BISWA PRAMODINI PATRA,SATYASRIDEBADARSI SAHOO,DEEPAK KUMAR NAYAK,DEBASHIS ROUT,SAROJINI SETHY,NIRMALYA SENAPATI,Mr. Anjan Kumar Rout,PRIYATOSH NAYAK,Anirudha Panda,NIHARIKA JENA,DILLIP KUMAR BARIK,RUPAMANJARI MALLA,AKSHAYA KUMAR BHUYAN,Bijaya Kumar Rana,SK SARFARAJ AJAIM,BIDULATA SETHI,Ranjan Kumar Nayak,M/s BISWORANJAN DASH,Diptimayee Mohapatra,GYANA RANJAN SAHOO,Tusar Kumar Parida,Ashutosh Patra,M/S SIDHARTH KUMAR SAMAL,SAMARJIT ROUTRAY,SUVENDU SUTAR,SARASWATI SINGH,SANTOSINI PATI,Rajib Kumar Pradhan,SAGARIKA BEHERA (SC),FAKIR CHARAN SETHI,SOUMYA RANJAN PATI,UTTAM CHARAN MALLIK,KAPILENDRA SWAIN,LAXMIPRIYA SWAIN(2101397.63)
BOQ Summary Details Tender Title: AUL 29/ 2022-23 Protection to scoured bank of Iswarpur Hasina Saline Embankment from Rd 2900 mtr to 2950 mtr on Patasala left. Tender ID: 2022_AULE_84228_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ PARIDA 2101397.63 L1
2 AKSHAYA KUMAR PANDA 2101397.63 L1
3 BIBEKANANDA MISHRA 2101397.63 L1
4 tapas ranjan rout 2101397.63 L1
5 BISWA PRAMODINI PATRA 2101397.63 L1
6 SATYASRIDEBADARSI SAHOO 2101397.63 L1
7 DEEPAK KUMAR NAYAK 2101397.63 L1
8 DEBASHIS ROUT 2101397.63 L1
9 SAROJINI SETHY 2101397.63 L1
10 NIRMALYA SENAPATI 2101397.63 L1
11 Mr. Anjan Kumar Rout 2101397.63 L1
12 PRIYATOSH NAYAK 2101397.63 L1
13 Anirudha Panda 2101397.63 L1
14 NIHARIKA JENA 2101397.63 L1
15 DILLIP KUMAR BARIK 2101397.63 L1
16 RUPAMANJARI MALLA 2101397.63 L1
17 AKSHAYA KUMAR BHUYAN 2101397.63 L1
18 Bijaya Kumar Rana 2101397.63 L1
19 SK SARFARAJ AJAIM 2101397.63 L1
20 BIDULATA SETHI 2101397.63 L1
21 Ranjan Kumar Nayak 2101397.63 L1
22 M/s BISWORANJAN DASH 2101397.63 L1
23 Diptimayee Mohapatra 2101397.63 L1
24 GYANA RANJAN SAHOO 2101397.63 L1
25 Tusar Kumar Parida 2101397.63 L1
26 Ashutosh Patra 2101397.63 L1
27 M/S SIDHARTH KUMAR SAMAL 2101397.63 L1
28 SAMARJIT ROUTRAY 2101397.63 L1
29 SUVENDU SUTAR 2101397.63 L1
30 SARASWATI SINGH 2101397.63 L1
31 SANTOSINI PATI 2101397.63 L1
32 Rajib Kumar Pradhan 2101397.63 L1
33 SAGARIKA BEHERA (SC) 2101397.63 L1
34 FAKIR CHARAN SETHI 2101397.63 L1
35 SOUMYA RANJAN PATI 2101397.63 L1
36 UTTAM CHARAN MALLIK 2101397.63 L1
37 KAPILENDRA SWAIN 2101397.63 L1
38 LAXMIPRIYA SWAIN 2101397.63 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
finance_420832.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .