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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-AOC AT MUNDALI PO MUNDALI COLONY P S BARANGA DIST CUTTACK 754006 | CUTTACK | ODISHA | 754006 | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹14.7 LRejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 3 | L1₹14.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 4 | L1₹14.7 LRejected-Finance AT SANA MUNDALI P O MUNDALI COLONY P S BARANGA DIST CUTTACK PIN 754006 | CUTTACK | CUTTACK | ODISHA | 754006 | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 5 | L1₹14.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. |
Tender Value
₹17.2 L
EMD Value
₹17,250
Closing Date
3 Jul 2023, 6:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Improvement to Balijori Nalla near village Sankhameri of Badamba Block for the year 2023-24.
2023_CEDC_89971_1
EE-DD-CTC- 03/ 2023-24 / EE-DD-CTC-09/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Badamba Block
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹17,250
Yes
22 Mar 2024
23 Jun 2023
4 Jul 2023
23 Jun 2023
3 Jul 2023
23 Jun 2023
23 Jun 2023 - 3 Jul 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 04-Jul-2023 12:45 PM Tender Title: Improvement to Balijori Nalla near village Sankhameri of Badamba Block for the year 2023-24. Tender ID: 2023_CEDC_89971_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Improvement to Balijori Nalla near Sankhameri village of Badamba Block for the year 2023-24.
e-Procurement Notice No. / Bid Identification No.: EE-DD-CTC-03/2023-24 / EE-DD-CTC-NO.09/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
2.00 PRASANTA KUMAR MOHANTY(GSTN-21AHDPM9615P3ZY) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
3.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
4.00 BICHITRA NANDA BEHERA(GSTN-21AKKPB7086P3ZQ) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
5.00 PRASANTA NAYAK(GSTN-21ADXPN1557D2ZI) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
6.00 BIRANCHI SAHOO(GSTN-21FJMPS7043K1ZR) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
7.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
8.00 DURGA CHARAN SAHOO(GSTN-21FPVPS7710L2Z5) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
9.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
10.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
11.00 PRAMILA DEBATA(GSTN-21GWRPD7457M1ZW) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
12.00 SUSANTA KUMAR JENA(GSTN-21AFKPJ7042J2Z1) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
13.00 SUBASH CHANDRA DALEI(GSTN-21BADPD3690M1ZT) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
14.00 SANDHYARANI SWAIN(GSTN-21HYLPS9806J1ZR) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
15.00 ARPITA SARGAM SAHOO(GSTN-21GNLPS8049P1Z1) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
16.00 PABITRA MOHAN BEHERA(GSTN-21CCTPB3430Q2ZF) 1724463.41 -9.99 1552189.52 Fifteen Lakh Fifty Two Thousand One Hundred and Eighty Nine
17.00 MAMINA SAHOO(GSTN-21FVGPS3145N1Z8) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
18.00 santosh kumar swain(GSTN-21KWHPS3460P1ZU) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
19.00 MADHUSMITA SAMANTARAY(GSTN-21MYSPS8722B1ZZ) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
20.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
21.00 ANUJA BEURA(GSTN-NA) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
22.00 RANJITA SAHOO(GSTN-NA) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
23.00 ISHA SAMAL(GSTN-NA) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
24.00 DEBASMITA SAMANTARAY(GSTN-NA) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
25.00 BISWANATH KHATUA(GSTN-NA) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
26.00 BIKASH CHANDRA PATRA(GSTN-NA) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
27.00 BINODINI SWAIN(GSTN-NA) 1724463.41 -14.99 1465966.34 Fourteen Lakh Sixty Five Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: BISWANATH KHATUA,MAHIMA PRASAD SAHOO,PRASANTA KUMAR MOHANTY,KAMINI DAS,BICHITRA NANDA BEHERA,PRASANTA NAYAK,BIRANCHI SAHOO,RUPAMANJARI MALLA,DURGA CHARAN SAHOO,RABINDRA KUMAR KAR,LIPU KUMAR MALL,PRAMILA DEBATA,SUSANTA KUMAR JENA,SUBASH CHANDRA DALEI,ANUJA BEURA,SANDHYARANI SWAIN,BIKASH CHANDRA PATRA,ARPITA SARGAM SAHOO,MAMINA SAHOO,BINODINI SWAIN,santosh kumar swain,MADHUSMITA SAMANTARAY,RANJITA SAHOO,ISHA SAMAL,RABINDRA KUMAR SWAIN,DEBASMITA SAMANTARAY(1465966.34)
BOQ Summary Details Tender Title: Improvement to Balijori Nalla near village Sankhameri of Badamba Block for the year 2023-24. Tender ID: 2023_CEDC_89971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASMITA SAMANTARAY 1465966.34 L1
2 MAHIMA PRASAD SAHOO 1465966.34 L1
3 PRASANTA KUMAR MOHANTY 1465966.34 L1
4 KAMINI DAS 1465966.34 L1
5 BICHITRA NANDA BEHERA 1465966.34 L1
6 PRASANTA NAYAK 1465966.34 L1
7 BIRANCHI SAHOO 1465966.34 L1
8 RUPAMANJARI MALLA 1465966.34 L1
9 DURGA CHARAN SAHOO 1465966.34 L1
10 RABINDRA KUMAR KAR 1465966.34 L1
11 LIPU KUMAR MALL 1465966.34 L1
12 PRAMILA DEBATA 1465966.34 L1
13 SUSANTA KUMAR JENA 1465966.34 L1
14 SUBASH CHANDRA DALEI 1465966.34 L1
15 ANUJA BEURA 1465966.34 L1
16 SANDHYARANI SWAIN 1465966.34 L1
17 BIKASH CHANDRA PATRA 1465966.34 L1
18 ARPITA SARGAM SAHOO 1465966.34 L1
19 BISWANATH KHATUA 1465966.34 L1
20 MAMINA SAHOO 1465966.34 L1
21 BINODINI SWAIN 1465966.34 L1
22 santosh kumar swain 1465966.34 L1
23 MADHUSMITA SAMANTARAY 1465966.34 L1
24 RANJITA SAHOO 1465966.34 L1
25 ISHA SAMAL 1465966.34 L1
26 RABINDRA KUMAR SWAIN 1465966.34 L1
27 PABITRA MOHAN BEHERA 1552189.52 L2
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