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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹4.8 CrAccepted-AOC | ₹4.8 Cr | 1ST | Accepted-AOC Awarded |
| 2 | 1ST₹4.8 CrRejected-Finance AT DAMASUN PO JHARALING PS NUAGARAH DIST PURI | NUAGARAH | PURI | ODISHA | ₹4.8 Cr | 1ST | Rejected-Finance As per approval of Financial bid vide Lr No. 1033/WE dated 03.02.24 |
| 3 | 1ST₹4.8 CrRejected-Finance AT KHIRANGA PO MONDRUKULA PS BASTA DIST BALASORE PIN 756029 | BALASORE | BALASORE | ODISHA | 756029 | ₹4.8 Cr | 1ST | Rejected-Finance As per approval of Financial bid vide Lr No. 1033/WE dated 03.02.24 |
| 4 | 1ST₹4.8 CrRejected-Finance | ₹4.8 Cr | 1ST | Rejected-Finance As per approval of Financial bid vide Lr No. 1033/WE dated 03.02.24 |
| 5 | 1ST₹4.8 CrRejected-Finance | ₹4.8 Cr | 1ST | Rejected-Finance As per approval of Financial bid vide Lr No. 1033/WE dated 03.02.24 |
Tender Value
₹5.6 Cr
EMD Value
₹5.6 L
Closing Date
28 Nov 2023, 5:00 pmClosed
CE and BM, S and B Basin, Laxmiposi
office of the CE and BM, S and B Basin, Laxmiposi
Improvement to service road of Kalo Main Distributary from RD 00 m to 6800m, RD 8000 m to 9500 m and Service road of Patpur Minor from RD 700m to RD 5760m.
2023_CEBML_96880_1
28/ 23-24 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Others
Percentage
365 days
Kaptipada block
As per Technical bid
2 documents required · 2 mandatory
₹10,000
₹5.6 L
Yes
4 Apr 2024
13 Nov 2023
29 Nov 2023
13 Nov 2023
28 Nov 2023
13 Nov 2023
13 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 06-Jan-2024 01:52 PM Tender Title: Improvement to service road of Kalo Main Distributary from RD 00 m to 6800m, RD 8000 m to 9500 m and Service road of Patpur Minor from RD 700m to RD 5760m. Tender ID: 2023_CEBML_96880_1
Tender Inviting Authority: CHIEF ENGINEER AND BASIN MANAGER, SUBARNAREKHA AND BUDHABALANGA BASIN, LAXMIPOSI
Name of work:- Improvement to service road of Kalo Main Distributary from RD 00 m to 6800m, RD 8000 m to 9500 m and Service road of Patpur Minor from RD 700m to RD 5760m.
Contract No : 28/ 23-24 of CEBM, SBB, Laxmiposi S.I.No. A
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDESH PANDA(GSTN-21FFGPP5016H1ZN) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
2.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
3.00 RASHMI RANJAN BEHERA(GSTN-21DJKPB0451G1ZV) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
4.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
5.00 Nanda Kishore Bindhani(GSTN-21AFEPB5613F1Z9) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
6.00 DEBASISH BEHERA(GSTN-21AMMPB0793M1Z0) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
7.00 AJIT KUMAR MALLICK(GSTN-21AJHPM7538D1ZE) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
8.00 SHUVRENDU PRASAD KHANDAI(GSTN-21AGHPK0695E1ZP) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
9.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
10.00 SANKAR PALBABU(GSTN-21CRDPP8732J1ZM) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
11.00 AMIYA KUMAR BEHURIA(GSTN-21AFCPB1275P1ZO) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
12.00 MS SUBASH CHANDRA DAS(GSTN-21ADNFS3657F1Z0) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
13.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
14.00 SNEHANSHU BEHERA(GSTN-21BGRPB2669G1ZH) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
15.00 M/S PRAVAS KUMAR SENAPATI(GSTN-21AVOPS6271N1ZW) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
16.00 SITANSHU BEHERA(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
17.00 PRABHAT RANJAN JENA(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
18.00 TRINATH SING(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
19.00 JYOTI RANJAN SETHI(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
20.00 RAMDEV KHUNTIA(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
21.00 AMIT KUMAR DAS(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
22.00 RAKESH KUMAR SAHU(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
23.00 PRASANNA KUMAR SARANGI(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
24.00 BISHWAJIT BEHERA(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
25.00 SRI BHAGIRATHA LENKA(GSTN-NA) 56137080.50 -14.99 47722132.13 Four Crore Seventy Seven Lakh Twenty Two Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: UDESH PANDA,PRASANNA KUMAR SARANGI,P.C. SUVAM BEHERA,RASHMI RANJAN BEHERA,TRINATH SING,JEETESH RANJAN BEHERA,SRI BHAGIRATHA LENKA,Nanda Kishore Bindhani,BISHWAJIT BEHERA,DEBASISH BEHERA,AJIT KUMAR MALLICK,SHUVRENDU PRASAD KHANDAI,RAKESH KUMAR SAHU,PRABHAT RANJAN JENA,AMIT KUMAR DAS,JYOTI RANJAN SETHI,BINAYA KUMAR ROUT,SANKAR PALBABU,AMIYA KUMAR BEHURIA,RAMDEV KHUNTIA,MS SUBASH CHANDRA DAS,SUBHASIS MOHANTY,SNEHANSHU BEHERA,SITANSHU BEHERA,M/S PRAVAS KUMAR SENAPATI(47722132.13)
BOQ Summary Details Tender Title: Improvement to service road of Kalo Main Distributary from RD 00 m to 6800m, RD 8000 m to 9500 m and Service road of Patpur Minor from RD 700m to RD 5760m. Tender ID: 2023_CEBML_96880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDESH PANDA 47722132.13 L1
2 PRASANNA KUMAR SARANGI 47722132.13 L1
3 P.C. SUVAM BEHERA 47722132.13 L1
4 RASHMI RANJAN BEHERA 47722132.13 L1
5 TRINATH SING 47722132.13 L1
6 JEETESH RANJAN BEHERA 47722132.13 L1
7 SRI BHAGIRATHA LENKA 47722132.13 L1
8 Nanda Kishore Bindhani 47722132.13 L1
9 BISHWAJIT BEHERA 47722132.13 L1
10 DEBASISH BEHERA 47722132.13 L1
11 AJIT KUMAR MALLICK 47722132.13 L1
12 SHUVRENDU PRASAD KHANDAI 47722132.13 L1
13 RAKESH KUMAR SAHU 47722132.13 L1
14 PRABHAT RANJAN JENA 47722132.13 L1
15 AMIT KUMAR DAS 47722132.13 L1
16 JYOTI RANJAN SETHI 47722132.13 L1
17 BINAYA KUMAR ROUT 47722132.13 L1
18 SANKAR PALBABU 47722132.13 L1
19 AMIYA KUMAR BEHURIA 47722132.13 L1
20 RAMDEV KHUNTIA 47722132.13 L1
21 MS SUBASH CHANDRA DAS 47722132.13 L1
22 SUBHASIS MOHANTY 47722132.13 L1
23 SNEHANSHU BEHERA 47722132.13 L1
24 SITANSHU BEHERA 47722132.13 L1
25 M/S PRAVAS KUMAR SENAPATI 47722132.13 L1
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