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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹25.8 LRejected-Finance AT WARD NO 12 PO KAHALIA PS NILGIRI DIST BALASORE | SONEPUR | ODISHA | 767016 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹30.3 L
EMD Value
₹30,400
Closing Date
16 Jan 2024, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the Superintending Engineer, Prachi Division, Bhubaneswar-751012
Renovation of canal syphon across river Kandal from 178m. to 258m.
2024_CELBB_99079_20
e-Procurement Notice No.SEPRD-22/2023-24
Open Tender
Civil Works - Others
Percentage
150 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,400
Yes
23 Mar 2024
2 Jan 2024
17 Jan 2024
2 Jan 2024
16 Jan 2024
2 Jan 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 20-Jan-2024 07:54 PM Tender Title: 20) Renovation of canal syphon across river Kandal from 178m. to 258m. Tender ID: 2024_CELBB_99079_20
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Renovation of canal syphon across river Kandal from 178m. to 258m.
Contract No: SEPRD- 22 (20) OF 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 Bhabani Shankar Mohapatra(GSTN-21ARJPM9733C2ZW) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
2.00 Prakash Chandra Khuntia(GSTN-21FKHPK2622G1ZK) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
3.00 LOKANATH SAHOO(GSTN-21ATBPS6885P2ZW) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
4.00 PRASANTA KUMAR MOHANTY(GSTN-21AHDPM9615P3ZY) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
5.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
6.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
7.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
8.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
9.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
10.00 SWAPNA BIJAYINI MOHANTY(GSTN-21BXWPM9820Q1ZI) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
11.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
12.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
13.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
14.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
15.00 PRATAP KUMAR NAYAK(GSTN-21ABWPN2082J1ZD) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
16.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
17.00 JHUNULATA MUDULI(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
18.00 BINAYA MOHAPATRA(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
19.00 JAYASHREE SWAIN(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
20.00 Saroj Kumar Mallick(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
21.00 SUGYAN KUMAR SWAIN(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
22.00 BISWAJIT PRADHAN(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
23.00 DIPTIRANJAN SWAIN(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
24.00 SWAPNARANI SWAIN(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
25.00 LAXMIPRIYA SWAIN(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
26.00 SMRUTIRANJAN ROUTARAY(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
27.00 LIPIKA SUBUDHI(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
28.00 ABHISEK SABUT(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
29.00 ANANTA KUMAR JENA(GSTN-NA) 3034525.77 -14.99 2579650.36 Twenty Five Lakh Seventy Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: Bhabani Shankar Mohapatra,ABHISEK SABUT,Prakash Chandra Khuntia,LOKANATH SAHOO,PRASANTA KUMAR MOHANTY,M/S Ashreebad Fabricators,BINAYA MOHAPATRA,BISWAJIT PRADHAN,suresh chandra swain,LAXMIPRIYA SWAIN,JHUNULATA MUDULI,SUDARSAN JENA,ANANTA KUMAR JENA,DIPTIRANJAN SWAIN,BHAGYARATHI MALLICK,SUGYAN KUMAR SWAIN,SWAPNARANI SWAIN,TATHAGATA SUBUDHI,LIPIKA SUBUDHI,SWAPNA BIJAYINI MOHANTY,Saroj Kumar Mallick,JAYASHREE SWAIN,SMRUTIRANJAN ROUTARAY,SIVA SAMBHU ENGINEERING,SANTANU MALLICK,ASHUTOSH MOHAPATRA,SAUBHAGYA RANJAN BISWAL,PRATAP KUMAR NAYAK,RASHMI RANJAN SWAIN(2579650.36)
BOQ Summary Details Tender Title: 20) Renovation of canal syphon across river Kandal from 178m. to 258m. Tender ID: 2024_CELBB_99079_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhabani Shankar Mohapatra 2579650.36 L1
2 ABHISEK SABUT 2579650.36 L1
3 Prakash Chandra Khuntia 2579650.36 L1
4 LOKANATH SAHOO 2579650.36 L1
5 PRASANTA KUMAR MOHANTY 2579650.36 L1
6 M/S Ashreebad Fabricators 2579650.36 L1
7 BINAYA MOHAPATRA 2579650.36 L1
8 BISWAJIT PRADHAN 2579650.36 L1
9 suresh chandra swain 2579650.36 L1
10 LAXMIPRIYA SWAIN 2579650.36 L1
11 JHUNULATA MUDULI 2579650.36 L1
12 SUDARSAN JENA 2579650.36 L1
13 ANANTA KUMAR JENA 2579650.36 L1
14 DIPTIRANJAN SWAIN 2579650.36 L1
15 BHAGYARATHI MALLICK 2579650.36 L1
16 SUGYAN KUMAR SWAIN 2579650.36 L1
17 SWAPNARANI SWAIN 2579650.36 L1
18 TATHAGATA SUBUDHI 2579650.36 L1
19 LIPIKA SUBUDHI 2579650.36 L1
20 SWAPNA BIJAYINI MOHANTY 2579650.36 L1
21 Saroj Kumar Mallick 2579650.36 L1
22 JAYASHREE SWAIN 2579650.36 L1
23 SMRUTIRANJAN ROUTARAY 2579650.36 L1
24 SIVA SAMBHU ENGINEERING 2579650.36 L1
25 SANTANU MALLICK 2579650.36 L1
26 ASHUTOSH MOHAPATRA 2579650.36 L1
27 SAUBHAGYA RANJAN BISWAL 2579650.36 L1
28 PRATAP KUMAR NAYAK 2579650.36 L1
29 RASHMI RANJAN SWAIN 2579650.36 L1
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