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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹42.0 LRejected-Finance AT B NUAPALLI PO KODALA | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹42.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹42.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹42.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹49.4 L
EMD Value
₹49,500
Closing Date
15 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Protection to scoured bank on Chitrotpala left embankment from RD 12.858km to 12.940km near Kalasibata for the year 2023-24
2023_CELBB_88792_10
MND-02 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
PUNDALO
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,500
Yes
22 Aug 2023
8 May 2023
16 May 2023
8 May 2023
15 May 2023
8 May 2023
8 May 2023 - 12 May 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 16-May-2023 02:07 PM Tender Title: Protection to scoured bank on Chitrotpala left embankment from RD 12.858km to 12.940km near Kalasibata for the year 2023-24 Tender ID: 2023_CELBB_88792_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:-Protection to scoured bank on Chitrotpala left embankment from RD 12.858km to 12.940km near Kalasibata for the year 2023-24
Contract No: MND-02 of 2023-24 (On-line) (Sl No.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
2.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
3.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
4.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
5.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
6.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
7.00 Tusar Kumar Parida(GSTN-21CBIPP6639R1ZW) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
9.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
10.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
11.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
12.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
13.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
14.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
15.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
16.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
17.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
18.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
19.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
20.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
21.00 BIBHU BHUSAN DALAI(GSTN-21IAOPD0637N1ZK) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
22.00 SANJAY KUMAR OJHA(GSTN-21AAGPO1007M3ZZ) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
23.00 SK ABDUL WAZID(GSTN-21AANPW1776G1ZF) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
24.00 LINGARAJ PARIDA(GSTN-21AJIPP9900F2ZB) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
25.00 M/S SILICON INTERIORS(GSTN-21ACAPN9428K2ZI) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
26.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
27.00 SANJAY PRAKASH LENKA(GSTN-21ACJPL2118H2Z1) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
28.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
29.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
30.00 SANDEEP DAS(GSTN-21BTWPD0374E1ZX) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
31.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
32.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
33.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
34.00 SOURAV ROUTRAY(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
35.00 Saroj Kumar Mallick(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
36.00 SHESADEV SWAIN(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
37.00 ALOKASHRIBAD PANDA(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
38.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
39.00 GOURI SHANKAR SAMAL(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
40.00 SK OBEDULLAH(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
41.00 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA(GSTN-NA) 4944345.64 -14.99 4203188.22 Fourty Two Lakh Three Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,BIBHUTI BHUSAN NATH,SUSANTA KUMAR PARIJA,SAROJINI ROUT,SUBHAM KUMAR JENA,SITUN SEKHAR JENA,Tusar Kumar Parida,DEEPAK KUMAR NAYAK,PRADYUMNA KUMAR MISHRA,Naresh Dalai,PRAJYOLITA NAYAK,GOURI SHANKAR SAMAL,BALSRI K KUMAR AVIJIT,SUSHRI SANGITA SAMANTARAY,RAKESH KUMAR SAHOO,PRADEEPTA KUMAR MALLICK,SK UMIDUL ISLAM,MITHUN DAS,ASHUTOSH MOHAPATRA,PRADIPTA KUMAR SETHY,Sarala Prasad Das,ALOKASHRIBAD PANDA,BIBHU BHUSAN DALAI,SANJAY KUMAR OJHA,SK ABDUL WAZID,LINGARAJ PARIDA,SOURAV ROUTRAY,M/S SILICON INTERIORS,DEEPAK KUMAR BARIK,SANJAY PRAKASH LENKA,Saroj Kumar Mallick,PRALLAB KUMAR MOHANTY,SUDHIR BEHERA,KABITA BEHERA,SANDEEP DAS,SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA,ALOK BARIK,SK OBEDULLAH,SHESADEV SWAIN,Pulak Kumar Pati,M/S. BARIK NIRANJAN ARPAN(4203188.22)
BOQ Summary Details Tender Title: Protection to scoured bank on Chitrotpala left embankment from RD 12.858km to 12.940km near Kalasibata for the year 2023-24 Tender ID: 2023_CELBB_88792_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashreebad Fabricators 4203188.22 L1
2 BIBHUTI BHUSAN NATH 4203188.22 L1
3 SUSANTA KUMAR PARIJA 4203188.22 L1
4 SAROJINI ROUT 4203188.22 L1
5 SUBHAM KUMAR JENA 4203188.22 L1
6 SITUN SEKHAR JENA 4203188.22 L1
7 Tusar Kumar Parida 4203188.22 L1
8 DEEPAK KUMAR NAYAK 4203188.22 L1
9 PRADYUMNA KUMAR MISHRA 4203188.22 L1
10 Naresh Dalai 4203188.22 L1
11 PRAJYOLITA NAYAK 4203188.22 L1
12 GOURI SHANKAR SAMAL 4203188.22 L1
13 BALSRI K KUMAR AVIJIT 4203188.22 L1
14 SUSHRI SANGITA SAMANTARAY 4203188.22 L1
15 RAKESH KUMAR SAHOO 4203188.22 L1
16 PRADEEPTA KUMAR MALLICK 4203188.22 L1
17 SK UMIDUL ISLAM 4203188.22 L1
18 MITHUN DAS 4203188.22 L1
19 ASHUTOSH MOHAPATRA 4203188.22 L1
20 PRADIPTA KUMAR SETHY 4203188.22 L1
21 Sarala Prasad Das 4203188.22 L1
22 ALOKASHRIBAD PANDA 4203188.22 L1
23 BIBHU BHUSAN DALAI 4203188.22 L1
24 SANJAY KUMAR OJHA 4203188.22 L1
25 SK ABDUL WAZID 4203188.22 L1
26 LINGARAJ PARIDA 4203188.22 L1
27 SOURAV ROUTRAY 4203188.22 L1
28 M/S SILICON INTERIORS 4203188.22 L1
29 DEEPAK KUMAR BARIK 4203188.22 L1
30 SANJAY PRAKASH LENKA 4203188.22 L1
31 Saroj Kumar Mallick 4203188.22 L1
32 PRALLAB KUMAR MOHANTY 4203188.22 L1
33 SUDHIR BEHERA 4203188.22 L1
34 KABITA BEHERA 4203188.22 L1
35 SANDEEP DAS 4203188.22 L1
36 SAI KRISHNA CONSTRUCTION PROPRITOR SRI AKASH MOHAPATRA 4203188.22 L1
37 ALOK BARIK 4203188.22 L1
38 SK OBEDULLAH 4203188.22 L1
39 SHESADEV SWAIN 4203188.22 L1
40 Pulak Kumar Pati 4203188.22 L1
41 M/S. BARIK NIRANJAN ARPAN 4203188.22 L1
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