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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹42.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 3 | L1₹42.2 LRejected-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 4 | L1₹42.2 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 5 | L1₹42.2 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system |
Tender Value
₹49.6 L
Closing Date
10 Jan 2022, 5:00 pmClosed
S.E, Mahanadi Barrage Division, Cuttack
S.E, Mahanadi Barrage Division, Cuttack
Renovation of Chitrotpala Right Branch Canal from RD 0.850km. to 1.125km. for the year 2022-23
2021_CELBB_74860_7
e-procurement Notice No-10/2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
17 Mar 2022
24 Dec 2021
11 Jan 2022
24 Dec 2021
10 Jan 2022
24 Dec 2021
24 Dec 2021 - 30 Dec 2021
eProcurement System Government of Odisha Created By: BABULAL BEHERA Created Date/Time: 11-Jan-2022 06:16 PM Tender Title: (7) Renovation of Chitrotpala Right Branch Canal from RD 0.850km. to 1.125km. for the year 2022-23 Tender ID: 2021_CELBB_74860_7
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work : Renovation of Chitrotpala Right Branch Canal from RD 0.850km. to 1.125km. for the year 2022-23
Contract No : MBD54/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
2.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
3.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
4.00 JAGADISH PRASAD PANI(GSTN-21BTMPP2321M2ZM) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
5.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
6.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
7.00 RASHMI RANJAN KHUNTIA(GSTN-21BBBPK4217L1ZZ) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
8.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
9.00 SUSHREE SANGITA SWAIN(GSTN-21GQAPS8174R1Z0) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
10.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
11.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
12.00 SANJAY PRAKASH LENKA(GSTN-21ACJPL2118H2Z1) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
13.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
14.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
15.00 SHESADEV SWAIN(GSTN-NA) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
16.00 Saroj Kumar Mallick(GSTN-NA) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
17.00 Ashish Kumar Kar(GSTN-NA) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
18.00 KULAMANI SAHOO(GSTN-NA) 4959578.75 -14.99 4216137.89 Fourty Two Lakh Sixteen Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,M/S. BARIK NIRANJAN ARPAN,LAXMIDHAR SWAIN,KULAMANI SAHOO,JAGADISH PRASAD PANI,SULIPTA SATAPATHY,ANSHUMAN TRIPATHY,Saroj Kumar Mallick,RASHMI RANJAN KHUNTIA,Pradeep Kumar Brahma,SUSHREE SANGITA SWAIN,SIDHARTHA SANKAR JENA,SHESADEV SWAIN,BINAY BHUSAN NAYAK,Ashish Kumar Kar,SANJAY PRAKASH LENKA,M/S ADITYA DALAI,AMARESH LENKA(4216137.89)
BOQ Summary Details Tender Title: (7) Renovation of Chitrotpala Right Branch Canal from RD 0.850km. to 1.125km. for the year 2022-23 Tender ID: 2021_CELBB_74860_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashreebad Fabricators 4216137.89 L1
2 M/S. BARIK NIRANJAN ARPAN 4216137.89 L1
3 LAXMIDHAR SWAIN 4216137.89 L1
4 KULAMANI SAHOO 4216137.89 L1
5 JAGADISH PRASAD PANI 4216137.89 L1
6 SULIPTA SATAPATHY 4216137.89 L1
7 ANSHUMAN TRIPATHY 4216137.89 L1
8 Saroj Kumar Mallick 4216137.89 L1
9 RASHMI RANJAN KHUNTIA 4216137.89 L1
10 Pradeep Kumar Brahma 4216137.89 L1
11 SUSHREE SANGITA SWAIN 4216137.89 L1
12 SIDHARTHA SANKAR JENA 4216137.89 L1
13 SHESADEV SWAIN 4216137.89 L1
14 BINAY BHUSAN NAYAK 4216137.89 L1
15 Ashish Kumar Kar 4216137.89 L1
16 SANJAY PRAKASH LENKA 4216137.89 L1
17 M/S ADITYA DALAI 4216137.89 L1
18 AMARESH LENKA 4216137.89 L1
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