Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹30.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹30.1 LRejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹30.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹30.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
Refer Docs
EMD Value
₹35,380
Closing Date
25 Mar 2021, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Restoration to scoured bank on C.E.No.78 ( A ) on Mahanadi right from RD 4.190Km to 4.260Km.
2021_CELBB_67200_40
IFB No.07 MSD / (Online) 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Paradeep
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,380
Yes
22 Jul 2021
16 Mar 2021
26 Mar 2021
16 Mar 2021
25 Mar 2021
16 Mar 2021
16 Mar 2021 - 22 Mar 2021
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 28-Mar-2021 01:57 PM Tender Title: (40) Restoration to scoured bank on C.E.No.78 ( A ) on Mahanadi right from RD 4.190Km to 4.260Km. Tender ID: 2021_CELBB_67200_40
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Restoration to scoured bank on C.E.No.78 ( A ) on Mahanadi right from RD 4.190Km to 4.260Km.
Contract No : IFB No.07 MSD / (On-Line) of 2020-21 (Sl No.40)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
2.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
3.00 SAUMYA RANJAN MALLICK(GSTN-21BBSPM6711Q1Z3) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
4.00 MINATI DAS(GSTN-21CIAPD8446F1ZP) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
5.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA(GSTN-21AAZPL8045M1ZI) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
6.00 SASWATI PRIYADARSINI MOHAPATRA(GSTN-21BXSPM2700F1ZS) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
7.00 NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
8.00 BIJAYA KETAN DAS(GSTN-21AMDPD3520H1ZV) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
9.00 DEBASIS MOHANTY(GSTN-21BEEPM1757B1Z2) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
10.00 SUDHIR KUMAR SENAPATI(GSTN-21BMMPS5978Q1ZX) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
11.00 KISHORE CHANDRA SWAIN(GSTN-21FRJPS8329K1Z7) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
12.00 M/S SURYA ENTERPRISE(GSTN-21BHYPM4479F1ZV) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
13.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
14.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
15.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
16.00 TRUPTI DAS(GSTN-21BSUPD7476C1ZO) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
17.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
18.00 PRADIPTA KUMAR BEHERA(GSTN-21DICPB8351J1ZJ) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
19.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
20.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
21.00 JAYANTA KUMAR MAHABHOI(GSTN-21DNLPM8087E1ZR) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
22.00 DASARATH SAHOO(GSTN-21KBFPS4014E1ZY) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
23.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
24.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
25.00 SARADA PRASAN NANDI(GSTN-21AHZPN5692F1ZT) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
26.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
27.00 Jajati Kesari Nayak(GSTN-21ABWPN1933C1ZU) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
28.00 PRIYABRATA MOHANTY(GSTN-21AFUPM1701P2Z7) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
29.00 SATYABRATA MANIK(GSTN-21BYZPM3862L1ZP) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
30.00 SAMBIT KUMAR PRADHAN(GSTN-21BXCPP4000M1ZT) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
31.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
32.00 SAMARENDU ROUT(GSTN-21AWPPR8816E1ZA) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
33.00 arundhati ray(GSTN-21AGOPR0219C1ZV) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
34.00 RUDRAPRASAD DAS(GSTN-21FRAPD2285Q1ZO) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
35.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
36.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
37.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
38.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
39.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
40.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
41.00 TAPAS RANJAN LENKA(GSTN-21ADKPL0879R1ZY) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
42.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
43.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
44.00 ANTARYAMI DAS(GSTN-21AHHPD5740N1ZF) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
45.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
46.00 ABHIJIT SAHOO(GSTN-21NDLPS0781M1ZU) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
47.00 AKSHAYA KUMAR SENAPATI(GSTN-21AKZPS6771RIZU) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
48.00 Saroj Kumar Mallick(GSTN-NA) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
49.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
50.00 TARAPAD RAY(GSTN-NA) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
51.00 LIPI SWAIN(GSTN-NA) 3537554.89 -14.99 3007275.41 Thirty Lakh Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: SUKANT DAS,KAMINI DAS,SAUMYA RANJAN MALLICK,MINATI DAS,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,SASWATI PRIYADARSINI MOHAPATRA,NAMITA LENKA,BIJAYA KETAN DAS,DEBASIS MOHANTY,SUDHIR KUMAR SENAPATI,KISHORE CHANDRA SWAIN,M/S SURYA ENTERPRISE,SUSHRI SANGITA SAMANTARAY,Manas Kumar Das,BISHWOJIT BISWAL,TRUPTI DAS,RITESH RANJAN BARIK,PRADIPTA KUMAR BEHERA,Saroj Kumar Mallick,Soumya Ranjan Nandi,ROLEX PARIDA,JAYANTA KUMAR MAHABHOI,DASARATH SAHOO,ASHOK KUMAR SAHOO,DEEPAK KUMAR NAYAK,SRI. SATYA PRAKASH LENKA,SARADA PRASAN NANDI,DEBA PRASAD BEHERA,Jajati Kesari Nayak,PRIYABRATA MOHANTY,SATYABRATA MANIK,SAMBIT KUMAR PRADHAN,AMARESH GAYA,TARAPAD RAY,SAMARENDU ROUT,arundhati ray,RUDRAPRASAD DAS,DIPAK KUMAR SWAIN,Pulak Kumar Pati,MITHUN DAS,REENA MOHAPATRA,AJAYA KUMAR BEHERA,TATHAGATA SUBUDHI,TAPAS RANJAN LENKA,M/S ADITYA DALAI,PRAKASH CHANDRA MOHAPATRA,ANTARYAMI DAS,AMITA SWAIN,ABHIJIT SAHOO,LIPI SWAIN,AKSHAYA KUMAR SENAPATI(3007275.41)
BOQ Summary Details Tender Title: (40) Restoration to scoured bank on C.E.No.78 ( A ) on Mahanadi right from RD 4.190Km to 4.260Km. Tender ID: 2021_CELBB_67200_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANT DAS 3007275.41 L1
2 KAMINI DAS 3007275.41 L1
3 SAUMYA RANJAN MALLICK 3007275.41 L1
4 MINATI DAS 3007275.41 L1
5 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 3007275.41 L1
6 SASWATI PRIYADARSINI MOHAPATRA 3007275.41 L1
7 NAMITA LENKA 3007275.41 L1
8 BIJAYA KETAN DAS 3007275.41 L1
9 DEBASIS MOHANTY 3007275.41 L1
10 SUDHIR KUMAR SENAPATI 3007275.41 L1
11 KISHORE CHANDRA SWAIN 3007275.41 L1
12 M/S SURYA ENTERPRISE 3007275.41 L1
13 SUSHRI SANGITA SAMANTARAY 3007275.41 L1
14 Manas Kumar Das 3007275.41 L1
15 BISHWOJIT BISWAL 3007275.41 L1
16 TRUPTI DAS 3007275.41 L1
17 RITESH RANJAN BARIK 3007275.41 L1
18 PRADIPTA KUMAR BEHERA 3007275.41 L1
19 Saroj Kumar Mallick 3007275.41 L1
20 Soumya Ranjan Nandi 3007275.41 L1
21 ROLEX PARIDA 3007275.41 L1
22 JAYANTA KUMAR MAHABHOI 3007275.41 L1
23 DASARATH SAHOO 3007275.41 L1
24 ASHOK KUMAR SAHOO 3007275.41 L1
25 DEEPAK KUMAR NAYAK 3007275.41 L1
26 SRI. SATYA PRAKASH LENKA 3007275.41 L1
27 SARADA PRASAN NANDI 3007275.41 L1
28 DEBA PRASAD BEHERA 3007275.41 L1
29 Jajati Kesari Nayak 3007275.41 L1
30 PRIYABRATA MOHANTY 3007275.41 L1
31 SATYABRATA MANIK 3007275.41 L1
32 SAMBIT KUMAR PRADHAN 3007275.41 L1
33 AMARESH GAYA 3007275.41 L1
34 TARAPAD RAY 3007275.41 L1
35 SAMARENDU ROUT 3007275.41 L1
36 arundhati ray 3007275.41 L1
37 RUDRAPRASAD DAS 3007275.41 L1
38 DIPAK KUMAR SWAIN 3007275.41 L1
39 Pulak Kumar Pati 3007275.41 L1
40 MITHUN DAS 3007275.41 L1
41 REENA MOHAPATRA 3007275.41 L1
42 AJAYA KUMAR BEHERA 3007275.41 L1
43 TATHAGATA SUBUDHI 3007275.41 L1
44 TAPAS RANJAN LENKA 3007275.41 L1
45 M/S ADITYA DALAI 3007275.41 L1
46 PRAKASH CHANDRA MOHAPATRA 3007275.41 L1
47 ANTARYAMI DAS 3007275.41 L1
48 AMITA SWAIN 3007275.41 L1
49 ABHIJIT SAHOO 3007275.41 L1
50 LIPI SWAIN 3007275.41 L1
51 AKSHAYA KUMAR SENAPATI 3007275.41 L1
stage.html
html • 0.19 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .