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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC DHARMAPADA DAS B CLASS DIPLOMA ENGG CONTRACTOR | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹25.4 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 | |
| 3 | L1₹25.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹25.4 LRejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹25.4 LRejected-Finance AT KUNJABANGADA PO DASAPALLA NAC PS DASAPALLA DIST NAYAGARH PIN 752084 | DASAPALLA | NAYAGARH | ODISHA | 752084 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹29.9 L
EMD Value
₹30,000
Closing Date
15 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Construction of Guard wall on chitrotpala left embankment near village Pikirali Temple Ramachandi for the year 2023-24
2023_CELBB_88792_18
MND-02 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,000
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 01:59 PM Tender Title: Construction of Guard wall on chitrotpala left embankment near village Pikirali Temple Ramachandi for the year 2023-24 Tender ID: 2023_CELBB_88792_18
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Construction of Guard wall on chitrotpala left embankment near village Pikirali Temple Ramachandi for the year 2023-24
Contract No: MND-02 of 2023-24 (On-line) (Sl No.18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
2.00 Raghunath Lenka(GSTN-21ABOPL2160K1ZQ) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
3.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
4.00 SOUBHAGYA RANJAN BEHERA(GSTN-21AXDPB5793R2Z2) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
5.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
6.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
7.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
9.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
10.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
11.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
12.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
13.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
14.00 SOUMENDRA MOHAPATRA(GSTN-21CXFPM2466L1ZC) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
15.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
16.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
17.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
18.00 GOURI SHANKAR SAMAL(GSTN-NA) 2991233.58 -14.99 2542847.67 Twenty Five Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: SUNIL KUMAR MALLICK,Raghunath Lenka,BISWAJIT BEHERA,SOUBHAGYA RANJAN BEHERA,SITUN SEKHAR JENA,SUBHAM KUMAR JENA,ASHIS DAS,DEEPAK KUMAR NAYAK,GOURI SHANKAR SAMAL,SUSHRI SANGITA SAMANTARAY,DEBAKANTA MALLICK,BIJAYA KUMAR PARIDA,PRATIVA SWAIN,manoranjan singh,SOUMENDRA MOHAPATRA,LIPU KUMAR MALL,Asit kumar sahoo,SK UMIDUL ISLAM(2542847.67)
BOQ Summary Details Tender Title: Construction of Guard wall on chitrotpala left embankment near village Pikirali Temple Ramachandi for the year 2023-24 Tender ID: 2023_CELBB_88792_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR MALLICK 2542847.67 L1
2 Raghunath Lenka 2542847.67 L1
3 BISWAJIT BEHERA 2542847.67 L1
4 SOUBHAGYA RANJAN BEHERA 2542847.67 L1
5 SITUN SEKHAR JENA 2542847.67 L1
6 SUBHAM KUMAR JENA 2542847.67 L1
7 ASHIS DAS 2542847.67 L1
8 DEEPAK KUMAR NAYAK 2542847.67 L1
9 GOURI SHANKAR SAMAL 2542847.67 L1
10 SUSHRI SANGITA SAMANTARAY 2542847.67 L1
11 DEBAKANTA MALLICK 2542847.67 L1
12 BIJAYA KUMAR PARIDA 2542847.67 L1
13 PRATIVA SWAIN 2542847.67 L1
14 manoranjan singh 2542847.67 L1
15 SOUMENDRA MOHAPATRA 2542847.67 L1
16 LIPU KUMAR MALL 2542847.67 L1
17 Asit kumar sahoo 2542847.67 L1
18 SK UMIDUL ISLAM 2542847.67 L1
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