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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹23.7 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹23.7 LSame as L1Rejected-Finance C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹23.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹23.7 LSame as L1Rejected-Finance AT PO GUPTI PS RAJNAGAR DIST KENDRAPARA PIN 754225 | GUPTI | KENDRAPARA | ODISHA | 754225 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹27,900
Closing Date
29 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Construction of sluice
2023_AULE_88100_2
e-Procurement Notice No.AED-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,900
Yes
3 Jun 2023
20 Apr 2023
1 May 2023
20 Apr 2023
29 Apr 2023
20 Apr 2023
20 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 01-May-2023 11:31 AM Tender Title: AUL-02/ 2023-24 Construction of sluice at RD 7.30Km on Righagada Junusnagar Saline Embankment. Tender ID: 2023_AULE_88100_2
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Construction of sluice at RD 7.30Km on Righagada Junusnagar Saline Embankment.
Contract No : AUL-02 / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
2.00 LITU KUMAR ROUT(GSTN-21EUSPR9176N1ZH) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
3.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
4.00 somanath swain(GSTN-21ARPPS0571A1Z3) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
5.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
6.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
7.00 RAMESH CHANDRA MISTRY(GSTN-21AIGPM9645M1ZU) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
8.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
9.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
10.00 JAGANNATHA DAS(GSTN-21ALDPD5477G2ZG) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
11.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
12.00 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI(GSTN-21OSFPS6753D1ZF) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
13.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
14.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
15.00 SK.MUSTAK ALI(GSTN-21AJSPA9011G2ZK) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
16.00 PRADUIMNA KUMAR SINGH(GSTN-21BFVPS1624H1ZB) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
17.00 LAXMIPRIYA SWAIN(GSTN-NA) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
18.00 SOUBHAGINI JENA(GSTN-NA) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
19.00 SUNIL KUMAR ROUT(GSTN-NA) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
20.00 Anath Kumar Pradhan(GSTN-NA) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
21.00 KALINGA CONSTRUCTION(GSTN-NA) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
22.00 JYOTIRANJAN SETHI(GSTN-NA) 2787574.43 -14.99 2369717.02 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: SUSMITA ROUT,LITU KUMAR ROUT,SOUBHAGINI JENA,PRATIVA SWAIN,somanath swain,PRIYATOSH NAYAK,RANJAN KUMAR PATRA,RAMESH CHANDRA MISTRY,Suroja Kumar Pradhan,Dipak Behera,Anath Kumar Pradhan,KALINGA CONSTRUCTION,JAGANNATHA DAS,DEEPAK KUMAR NAYAK,SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI,SUBRAT KUMAR DORA,ALOK BARIK,SK.MUSTAK ALI,JYOTIRANJAN SETHI,LAXMIPRIYA SWAIN,PRADUIMNA KUMAR SINGH,SUNIL KUMAR ROUT(2369717.02)
BOQ Summary Details Tender Title: AUL-02/ 2023-24 Construction of sluice at RD 7.30Km on Righagada Junusnagar Saline Embankment. Tender ID: 2023_AULE_88100_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSMITA ROUT 2369717.02 L1
2 LITU KUMAR ROUT 2369717.02 L1
3 SOUBHAGINI JENA 2369717.02 L1
4 PRATIVA SWAIN 2369717.02 L1
5 somanath swain 2369717.02 L1
6 PRIYATOSH NAYAK 2369717.02 L1
7 RANJAN KUMAR PATRA 2369717.02 L1
8 RAMESH CHANDRA MISTRY 2369717.02 L1
9 Suroja Kumar Pradhan 2369717.02 L1
10 Dipak Behera 2369717.02 L1
11 Anath Kumar Pradhan 2369717.02 L1
12 KALINGA CONSTRUCTION 2369717.02 L1
13 JAGANNATHA DAS 2369717.02 L1
14 DEEPAK KUMAR NAYAK 2369717.02 L1
15 SENAPATI CONSTRUCTION PROP.- SATYABRAT SENAPATI 2369717.02 L1
16 SUBRAT KUMAR DORA 2369717.02 L1
17 ALOK BARIK 2369717.02 L1
18 SK.MUSTAK ALI 2369717.02 L1
19 JYOTIRANJAN SETHI 2369717.02 L1
20 LAXMIPRIYA SWAIN 2369717.02 L1
21 PRADUIMNA KUMAR SINGH 2369717.02 L1
22 SUNIL KUMAR ROUT 2369717.02 L1
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