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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC AT PO KANTILO WARD NO 51 NAYABAZAR MADHUPATNA CUTTACK 753004 | CUTTACK | ODISHA | 753004 | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹28.7 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 3 | L1₹28.7 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 4 | L1₹28.7 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system | |
| 5 | L1₹28.7 LRejected-AOC | L1 | Rejected-AOC being unsuccessful tenderer on lottery system |
Tender Value
₹33.8 L
EMD Value
₹33,820
Closing Date
16 Oct 2023, 5:00 pmClosed
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer, Mahanadi Barrage Division
Construction of pump house, Garrages and compound wall at Mahanadi Barrage Division premises, Gandarpur, Cuttack for the year 2023-24. (MBD44/2023-24)
2023_CELBB_95177_2
e PROCUREMENT NOTICE NO 10/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,820
Yes
23 Nov 2023
6 Oct 2023
17 Oct 2023
6 Oct 2023
16 Oct 2023
6 Oct 2023
6 Oct 2023 - 16 Oct 2023
eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 17-Oct-2023 03:41 PM Tender Title: 2)Construction of pump house, Garrages and compound wall at Mahanadi Barrage Division premises, Gandarpur, Cuttack for the year 2023-24. (MBD44/2023-24) Tender ID: 2023_CELBB_95177_2
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division, Cuttack
Name of Work : Construction of pump house, Garrages and compound wall at Mahanadi Barrage Division premises, Gandarpur, Cuttack for the year 2023-24.
Contract No : MBD44/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q2ZG) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
2.00 KAISAR ALI(GSTN-21ADUPA7696M1ZW) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
3.00 PABITRA KUMAR PARIDA(GSTN-21EUKPP6210H1ZR) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
4.00 SOUMYA RANJAN LENKA(GSTN-21AZSPL1741N1Z2) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
5.00 CHANDRA SEKHAR BEHERA(GSTN-21BDFPB9462G3ZS) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
6.00 SITANSHU DAS(GSTN-21AFNPD2939M1ZC) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
7.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
8.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
9.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
10.00 SAMARJEET SWAIN(GSTN-21MRWPS6372J1ZQ) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
11.00 SANTANU KUMAR JENA(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
12.00 AKSHAYA KUMAR SWAIN(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
13.00 M/S BHABAJEET JENA(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
14.00 HASYAMAYEE ROUL(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
15.00 ITUSMITA NAYAK(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
16.00 LALATENDU PANI(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
17.00 BINODINI SWAIN(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
18.00 NISAKAR SAHOO(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
19.00 SUBALA SENAPATI(GSTN-NA) 3381888.19 -14.99 2874943.15 Twenty Eight Lakh Seventy Four Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: NIRUPAMA SETHI,M/S BHABAJEET JENA,KAISAR ALI,SANTANU KUMAR JENA,PABITRA KUMAR PARIDA,SOUMYA RANJAN LENKA,AKSHAYA KUMAR SWAIN,CHANDRA SEKHAR BEHERA,SITANSHU DAS,ASUTOSH NAYAK,DEBASHISH DAS,RABINDRA KUMAR SWAIN,BINODINI SWAIN,LALATENDU PANI,ITUSMITA NAYAK,SAMARJEET SWAIN,NISAKAR SAHOO,HASYAMAYEE ROUL,SUBALA SENAPATI(2874943.15)
BOQ Summary Details Tender Title: 2)Construction of pump house, Garrages and compound wall at Mahanadi Barrage Division premises, Gandarpur, Cuttack for the year 2023-24. (MBD44/2023-24) Tender ID: 2023_CELBB_95177_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA SETHI 2874943.15 L1
2 M/S BHABAJEET JENA 2874943.15 L1
3 KAISAR ALI 2874943.15 L1
4 SANTANU KUMAR JENA 2874943.15 L1
5 PABITRA KUMAR PARIDA 2874943.15 L1
6 SOUMYA RANJAN LENKA 2874943.15 L1
7 AKSHAYA KUMAR SWAIN 2874943.15 L1
8 CHANDRA SEKHAR BEHERA 2874943.15 L1
9 SITANSHU DAS 2874943.15 L1
10 ASUTOSH NAYAK 2874943.15 L1
11 DEBASHISH DAS 2874943.15 L1
12 RABINDRA KUMAR SWAIN 2874943.15 L1
13 BINODINI SWAIN 2874943.15 L1
14 LALATENDU PANI 2874943.15 L1
15 ITUSMITA NAYAK 2874943.15 L1
16 SAMARJEET SWAIN 2874943.15 L1
17 NISAKAR SAHOO 2874943.15 L1
18 HASYAMAYEE ROUL 2874943.15 L1
19 SUBALA SENAPATI 2874943.15 L1
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