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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LAccepted-Finance | L1 | Accepted-Finance Successful tenderer on lottery system | |
| 2 | L1₹37.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹37.8 LRejected-Finance APPOLO VIHAR CHANDRASEKHARPUR BBSR DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹37.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹37.8 LRejected-Finance AT SURGUDA DIST SUNDARGARH | SUNDARGARH | ODISHA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹44.4 L
EMD Value
₹44,420
Closing Date
3 Jan 2024, 5:00 pmClosed
S.E, Mahanandi South Division-I, Cuttack
O/o the S.E, Mahanandi South Division-I, Cuttack-753001
Renovation of sluice at Balikani on OAE 62(B) on Paika right
2023_CELBB_98538_29
MSD_TCN_15/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹44,420
Yes
1 Mar 2024
20 Dec 2023
4 Jan 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
20 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 04-Jan-2024 07:26 PM Tender Title: (29) Renovation of sluice at Balikani on OAE 62(B) on Paika right Tender ID: 2023_CELBB_98538_29
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Renovation of sluice at Balikani on OAE 62(B) on Paika right
Contract No : MSD_TCN_15/2023-24 (SL NO.29)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMITABH SWAIN(GSTN-21KASPS6965J1ZO) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
2.00 PRADYUMNA KUMAR ROUT(GSTN-21AGOPR7430D1Z1) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
3.00 NIRANJAN DAS(GSTN-21AGGPD0200M2Z6) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
4.00 ANAMA CHARAN BEHERA(GSTN-21AJFPB5090B2ZZ) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
5.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
6.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
7.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
8.00 Shakti Ranjan Satapathy(GSTN-21CIKPS3259M1ZS) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
9.00 GIRIJA SANKAR MOHANTY(GSTN-NA) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
10.00 BANDITA BHUYAN(GSTN-NA) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
11.00 M/S YGP AND YGP(GSTN-NA) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
12.00 AMARESWAR SWAIN(GSTN-NA) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
13.00 RAJESH KUMAR DAS(GSTN-NA) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
14.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
15.00 ASHOK KUMAR PANDA(GSTN-NA) 4441796.00 -14.99 3775970.78 Thirty Seven Lakh Seventy Five Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: AMITABH SWAIN,M/S YGP AND YGP,PRADYUMNA KUMAR ROUT,NIRANJAN DAS,ANAMA CHARAN BEHERA,GIRIJA SANKAR MOHANTY,SANTANU MALLICK,Silpa Dani,PRATISHRUTI PRIYADARSHINI,AMARESWAR SWAIN,BANDITA BHUYAN,PRABIR MALIK,RAJESH KUMAR DAS,ASHOK KUMAR PANDA,Shakti Ranjan Satapathy(3775970.78)
BOQ Summary Details Tender Title: (29) Renovation of sluice at Balikani on OAE 62(B) on Paika right Tender ID: 2023_CELBB_98538_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITABH SWAIN 3775970.78 L1
2 M/S YGP AND YGP 3775970.78 L1
3 PRADYUMNA KUMAR ROUT 3775970.78 L1
4 NIRANJAN DAS 3775970.78 L1
5 ANAMA CHARAN BEHERA 3775970.78 L1
6 GIRIJA SANKAR MOHANTY 3775970.78 L1
7 SANTANU MALLICK 3775970.78 L1
8 Silpa Dani 3775970.78 L1
9 PRATISHRUTI PRIYADARSHINI 3775970.78 L1
10 AMARESWAR SWAIN 3775970.78 L1
11 BANDITA BHUYAN 3775970.78 L1
12 PRABIR MALIK 3775970.78 L1
13 RAJESH KUMAR DAS 3775970.78 L1
14 ASHOK KUMAR PANDA 3775970.78 L1
15 Shakti Ranjan Satapathy 3775970.78 L1
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