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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrAccepted-Finance | ₹7.1 Cr | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹7.1 CrRejected-Finance | ₹7.1 Cr | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹7.1 CrRejected-Finance PLOT NO 1443 PURBAKHANDA NIALI CUTTACK 754004 | CUTTACK | ODISHA | 754004 | ₹7.1 Cr | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹7.1 CrRejected-Finance | ₹7.1 Cr | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹7.1 CrRejected-Finance | ₹7.1 Cr | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
9 Jan 2023, 5:00 pmClosed
Additional Chief Engineer
O/o Additional CE, Eastern Circle II, Chandikhole
Embankment protection
2022_ECCHA_84588_4
e-Procurement Notice No.ACE, EC-II 09 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
365 days
Mahakalapada Block of Kendrapara District
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 Jan 2024
23 Dec 2022
10 Jan 2023
23 Dec 2022
9 Jan 2023
23 Dec 2022
23 Dec 2022 - 29 Dec 2022
eProcurement System Government of Odisha Created By: Dhaneswar Samal Created Date/Time: 07-Oct-2023 09:11 AM Tender Title: ACE, EC-II AUL 08 of 2022-23 Protection to scoured bank on river Nuna left of Gopalpur Akhadasahi OAE near village Dadhipur from RD 5861 m to 6420 m. Tender ID: 2022_ECCHA_84588_4
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Protection to scoured bank on river Nuna left of Gopalpur Akhadasahi OAE near village Dadhipur from RD 5861 m to 6420 m.
Contract No : ACE, EC-II AUL 08 of 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
2.00 SAMIR KUMAR LENKA(GSTN-21ABHPL1610K1Z4) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
3.00 M/S KALINGA COMBINES PRIVATE LIMITED(GSTN-21AAECK1485E1ZX) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
4.00 KASHIKANCHAN PVT LTD(GSTN-21AACCK6776E1ZN) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
5.00 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD(GSTN-21AAAAN0926D1ZC) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
6.00 LAXMINARAYAN MALLICK(GSTN-21AFCPM7300Q1ZH) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
7.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
8.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
9.00 M/S SARAT CHANDRA SAHOO(GSTN-21BECPS7709M1Z7) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
10.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
11.00 SAMAL CONSTRUCTION(GSTN-21AXXPS2272G1Z5) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
12.00 NIHAR RANJAN MANDHATA(GSTN-21AHXPM5740P1ZM) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
13.00 JITENDRA KUMAR PARIDA(GSTN-21AWDPP6181G1ZM) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
14.00 PAL CONSTRUCTION(GSTN-NA) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
15.00 M/S KBM CONSTRUCTION(GSTN-NA) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
16.00 BIBHU RANJAN PARIDA(GSTN-NA) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
17.00 BHOOMEE CONDEV PRIVATE LIMITED(GSTN-NA) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
18.00 M/S GOURAV CONTRUCTION(GSTN-NA) 84054286.58 -14.99 71454549.02 Seven Crore Fourteen Lakh Fifty Four Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: PAL CONSTRUCTION,SRI JITENDRA KUMAR NAYAK,SAMIR KUMAR LENKA,M/S KALINGA COMBINES PRIVATE LIMITED,KASHIKANCHAN PVT LTD,M/S GOURAV CONTRUCTION,BIBHU RANJAN PARIDA,NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD,LAXMINARAYAN MALLICK,BINAY BHUSAN NAYAK,DEBASIS PATI,M/S SARAT CHANDRA SAHOO,ANSUMAN ROUT,SAMAL CONSTRUCTION,NIHAR RANJAN MANDHATA,JITENDRA KUMAR PARIDA,BHOOMEE CONDEV PRIVATE LIMITED,M/S KBM CONSTRUCTION(71454549.02)
BOQ Summary Details Tender Title: ACE, EC-II AUL 08 of 2022-23 Protection to scoured bank on river Nuna left of Gopalpur Akhadasahi OAE near village Dadhipur from RD 5861 m to 6420 m. Tender ID: 2022_ECCHA_84588_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL CONSTRUCTION 71454549.02 L1
2 SRI JITENDRA KUMAR NAYAK 71454549.02 L1
3 SAMIR KUMAR LENKA 71454549.02 L1
4 M/S KALINGA COMBINES PRIVATE LIMITED 71454549.02 L1
5 KASHIKANCHAN PVT LTD 71454549.02 L1
6 M/S GOURAV CONTRUCTION 71454549.02 L1
7 BIBHU RANJAN PARIDA 71454549.02 L1
8 NILGIRI ENGINEERING CO-OPERATIVE SOCIETY LTD 71454549.02 L1
9 LAXMINARAYAN MALLICK 71454549.02 L1
10 BINAY BHUSAN NAYAK 71454549.02 L1
11 DEBASIS PATI 71454549.02 L1
12 M/S SARAT CHANDRA SAHOO 71454549.02 L1
13 ANSUMAN ROUT 71454549.02 L1
14 SAMAL CONSTRUCTION 71454549.02 L1
15 NIHAR RANJAN MANDHATA 71454549.02 L1
16 JITENDRA KUMAR PARIDA 71454549.02 L1
17 BHOOMEE CONDEV PRIVATE LIMITED 71454549.02 L1
18 M/S KBM CONSTRUCTION 71454549.02 L1
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