Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.9 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹41.9 LSame as L1Rejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹41.9 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹41.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹41.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹49.3 L
EMD Value
₹49,300
Closing Date
8 Dec 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_97524_17
e-Procurement Notice No.AED-13 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,300
Yes
25 Apr 2024
29 Nov 2023
11 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
29 Nov 2023 - 5 Dec 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 12-Dec-2023 07:27 PM Tender Title: AUL 17/ 2023-24 Protection to scoured bank of Nuna left on Gopalpur Akhadasahi OAE from RD 7600M to 7705M. Tender ID: 2023_AULE_97524_17
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank of Nuna left on Gopalpur Akhadasahi OAE from RD 7600M to 7705M.
Contract No : AUL-17 / 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 Diptimayee Mohapatra(GSTN-21CQGPM8589N1Z1) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
2.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
3.00 SOUMYA RANJAN SWAIN(GSTN-21GNIPS6400P1ZL) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
5.00 SONALIPSA ROUT(GSTN-21GEEPR1464D1ZS) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
6.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
7.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
8.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
9.00 BISWOMOHAN SWAIN(GSTN-21EYVPS3193D1Z1) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
10.00 BIBHRAJ SAMAL(GSTN-21LEZPS1953N1ZE) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
11.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
12.00 ASHIS KUMAR DAS(GSTN-21CQLPD7012G1ZC) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
13.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
14.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
15.00 SUBRAT BEHERA(GSTN-21ERXPB4575B1ZU) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
16.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
17.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
18.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
19.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
20.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
21.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
22.00 STHITAPRAJNA LENKA(GSTN-21AHRPL1941K1Z8) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
23.00 RUPALI BEHERA(GSTN-21GRKPB5782B1Z2) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
24.00 ANUCAMPA PRIYADARSHINI(GSTN-21COPPA1878D1Z7) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
25.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
26.00 ASHISH KUMAR SETHY(GSTN-21IQRPS7344G1ZA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
27.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
28.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
29.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
30.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
31.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
32.00 ASHOK KUMAR NAYAK(GSTN-21AEXPN7545L1ZS) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
33.00 DEEPAK DEBNATH(GSTN-21BLIPD7397B1ZC) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
34.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
35.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
36.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
37.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
38.00 BRAJA SUNDAR DAS(GSTN-21BQWPD8393Q1ZV) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
39.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
40.00 OMM PRAKASH PRUSTY(GSTN-21GACPP0634K1ZV) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
41.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
42.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
43.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
44.00 RAJ KUMAR ROUT(GSTN-21BZMPR8484D1Z0) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
45.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
46.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
47.00 SOUMYA RANJAN MOHANTY(GSTN-21CKHPM4573P1ZO) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
48.00 JYOTRIMAYA PRADHAN(GSTN-21CIDPP2574B1ZP) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
49.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
50.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
51.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
52.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
53.00 PRASANTA KUMAR NAYAK(GSTN-21AEIPN5010R1ZF) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
54.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
55.00 KALKI CONSTRUCTION(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
56.00 ARUNA JENA(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
57.00 RAKESH BISWAL(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
58.00 MD RAHMATULLAH(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
59.00 NIRMALYA SENAPATI(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
60.00 NIHARIKA JENA(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
61.00 SUBHA PRAKASH MALLIK(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
62.00 SMRUTIRANJAN MALLA(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
63.00 GOURI SHANKAR SAMAL(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
64.00 DEBASISH ROUT(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
65.00 Arundhati Pradhan(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
66.00 SK ASADULLAH(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
67.00 LOKESWAR DAS(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
68.00 M/S YGP AND YGP(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
69.00 BINAYA KUMAR NATH(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
70.00 JYOTIRANJAN SETHI(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
71.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4926450.74 -14.99 4187975.78 Fourty One Lakh Eighty Seven Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: Diptimayee Mohapatra,Ashwini Kumar Nayak,SOUMYA RANJAN SWAIN,GOURI SHANKAR SAMAL,M/S Ashreebad Fabricators,SONALIPSA ROUT,SHARMISTHA PANDA,SUNIL KUMAR MALLICK,Prakash Chandra Swain,BINAYA KUMAR NATH,NIRMALYA SENAPATI,BISWOMOHAN SWAIN,RAKESH BISWAL,BIBHRAJ SAMAL,SUSHRI SANGITA SAMANTARAY,ASHIS KUMAR DAS,Ashutosh Patra,Silpa Dani,SUBRAT BEHERA,SATYAJIT MALLICK,SARIKA SATAPATHY,DEEPTI RANJAN PANDA,MOUSUM MADHUMALAYA BEHERA,PRABIR MALIK,MD RAHMATULLAH,SK SAKIR,BHAGYAJYOTI SWAIN,STHITAPRAJNA LENKA,RUPALI BEHERA,ANUCAMPA PRIYADARSHINI,PRASANTA KUMAR DAS,ASHISH KUMAR SETHY,PRIYATOSH NAYAK,M/S PRALAYA SAMAL,NIHARIKA JENA,SOUMYA RANJAN PATI,SATYAJIT SAMAL,BIDHUBHUSAN JENA,ASHOK KUMAR NAYAK,DEEPAK DEBNATH,Pulak Kumar Pati,Subrata Kumar Khuntia,SUBHA PRAKASH MALLIK,ANKIT SWAIN,SWARUP JENA,BRAJA SUNDAR DAS,Khageswar Dalai,OMM PRAKASH PRUSTY,SMRUTIRANJAN MALLA,SUKANTA KUMAR ROUT,SARADA PRASAD SAMAL,DEBASISH ROUT,AMITA SWAIN,Arundhati Pradhan,ARUNA JENA,RAJ KUMAR ROUT,M/S DHARANIDHAR DHAL,SK ASADULLAH,pradeep sahoo,SOUMYA RANJAN MOHANTY,JYOTRIMAYA PRADHAN,AVINASH PATTANAYAK,M/S YGP AND YGP,MITHUN DAS,AJAY KUMAR SETHI,ALOK BARIK,LOKESWAR DAS,PRASANTA KUMAR NAYAK,DINESH KUMAR,KALKI CONSTRUCTION,JYOTIRANJAN SETHI(4187975.78)
BOQ Summary Details Tender Title: AUL 17/ 2023-24 Protection to scoured bank of Nuna left on Gopalpur Akhadasahi OAE from RD 7600M to 7705M. Tender ID: 2023_AULE_97524_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Diptimayee Mohapatra 4187975.78 L1
2 Ashwini Kumar Nayak 4187975.78 L1
3 SOUMYA RANJAN SWAIN 4187975.78 L1
4 GOURI SHANKAR SAMAL 4187975.78 L1
5 M/S Ashreebad Fabricators 4187975.78 L1
6 SONALIPSA ROUT 4187975.78 L1
7 SHARMISTHA PANDA 4187975.78 L1
8 SUNIL KUMAR MALLICK 4187975.78 L1
9 Prakash Chandra Swain 4187975.78 L1
10 BINAYA KUMAR NATH 4187975.78 L1
11 NIRMALYA SENAPATI 4187975.78 L1
12 BISWOMOHAN SWAIN 4187975.78 L1
13 RAKESH BISWAL 4187975.78 L1
14 BIBHRAJ SAMAL 4187975.78 L1
15 SUSHRI SANGITA SAMANTARAY 4187975.78 L1
16 ASHIS KUMAR DAS 4187975.78 L1
17 Ashutosh Patra 4187975.78 L1
18 Silpa Dani 4187975.78 L1
19 SUBRAT BEHERA 4187975.78 L1
20 SATYAJIT MALLICK 4187975.78 L1
21 SARIKA SATAPATHY 4187975.78 L1
22 DEEPTI RANJAN PANDA 4187975.78 L1
23 MOUSUM MADHUMALAYA BEHERA 4187975.78 L1
24 PRABIR MALIK 4187975.78 L1
25 MD RAHMATULLAH 4187975.78 L1
26 SK SAKIR 4187975.78 L1
27 BHAGYAJYOTI SWAIN 4187975.78 L1
28 STHITAPRAJNA LENKA 4187975.78 L1
29 RUPALI BEHERA 4187975.78 L1
30 ANUCAMPA PRIYADARSHINI 4187975.78 L1
31 PRASANTA KUMAR DAS 4187975.78 L1
32 ASHISH KUMAR SETHY 4187975.78 L1
33 PRIYATOSH NAYAK 4187975.78 L1
34 M/S PRALAYA SAMAL 4187975.78 L1
35 NIHARIKA JENA 4187975.78 L1
36 SOUMYA RANJAN PATI 4187975.78 L1
37 SATYAJIT SAMAL 4187975.78 L1
38 BIDHUBHUSAN JENA 4187975.78 L1
39 ASHOK KUMAR NAYAK 4187975.78 L1
40 DEEPAK DEBNATH 4187975.78 L1
41 Pulak Kumar Pati 4187975.78 L1
42 Subrata Kumar Khuntia 4187975.78 L1
43 SUBHA PRAKASH MALLIK 4187975.78 L1
44 ANKIT SWAIN 4187975.78 L1
45 SWARUP JENA 4187975.78 L1
46 BRAJA SUNDAR DAS 4187975.78 L1
47 Khageswar Dalai 4187975.78 L1
48 OMM PRAKASH PRUSTY 4187975.78 L1
49 SMRUTIRANJAN MALLA 4187975.78 L1
50 SUKANTA KUMAR ROUT 4187975.78 L1
51 SARADA PRASAD SAMAL 4187975.78 L1
52 DEBASISH ROUT 4187975.78 L1
53 AMITA SWAIN 4187975.78 L1
54 Arundhati Pradhan 4187975.78 L1
55 ARUNA JENA 4187975.78 L1
56 RAJ KUMAR ROUT 4187975.78 L1
57 M/S DHARANIDHAR DHAL 4187975.78 L1
58 SK ASADULLAH 4187975.78 L1
59 pradeep sahoo 4187975.78 L1
60 SOUMYA RANJAN MOHANTY 4187975.78 L1
61 JYOTRIMAYA PRADHAN 4187975.78 L1
62 AVINASH PATTANAYAK 4187975.78 L1
63 M/S YGP AND YGP 4187975.78 L1
64 MITHUN DAS 4187975.78 L1
65 AJAY KUMAR SETHI 4187975.78 L1
66 ALOK BARIK 4187975.78 L1
67 LOKESWAR DAS 4187975.78 L1
68 PRASANTA KUMAR NAYAK 4187975.78 L1
69 DINESH KUMAR 4187975.78 L1
70 KALKI CONSTRUCTION 4187975.78 L1
71 JYOTIRANJAN SETHI 4187975.78 L1
stage.html
html • 0.25 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_476595.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 .