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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.8 Cr | L1 | Accepted-AOC Won the lottery |
| 2 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Did not won the lottery |
| 3 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Did not won the lottery |
| 4 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Did not won the lottery |
| 5 | L1₹2.8 CrRejected-Finance | ₹2.8 Cr | L1 | Rejected-Finance Did not won the lottery |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
10 Jul 2023, 5:00 pmClosed
Additional Chief Engineer
O/o Additional Chief Engineer, Eastern Circle II, Chandikhole
Construction of V.R. Bridge
2023_ECCHA_89948_1
e-Procurement Notice No.ACE, EC-II 01 of 2023-24
National Competitive Bid
Civil Works - Bridges
Percentage
548 days
Block - Dhamnagar District - Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.3 L
Yes
29 Dec 2023
23 Jun 2023
11 Jul 2023
23 Jun 2023
10 Jul 2023
23 Jun 2023
23 Jun 2023 - 29 Jun 2023
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 25-Aug-2023 03:16 PM Tender Title: ACE, EC-II JPD 01 OF 2023-24 Construction of V.R. Bridge Across Gourangpur Escape on Baitarani Left Dhamnagar Block of Bhadrak District. Tender ID: 2023_ECCHA_89948_1
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Construction of V.R. Bridge Across Gourangpur Escape on Baitarani Left Dhamnagar Block of Bhadrak District.
Contract No : ACE, EC-II JPD 01 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 M/S GIRIDHARI SAHOO(GSTN-21AMLPS5547B1Z4) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
2.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
3.00 Suryanarayan Mohanty(GSTN-21ARGPM7949F1ZO) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
4.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
5.00 MANOJ KUMAR BARIK(GSTN-21CMHPB4202J1ZP) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
6.00 SWAPNSARIT DAS(GSTN-21CGVPD3775N1ZU) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
7.00 RATRI MOHANTY(GSTN-21AXWPM1581B2ZJ) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
8.00 M/S AMIYA KUMAR JENA(GSTN-21AHUPJ4955G1Z4) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
9.00 PARESH KUMAR MOHAPATRA(GSTN-21AQPPM5796E1Z1) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
10.00 SURYANARAYAN PANDA(GSTN-21ABBPP3418P1ZM) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
11.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 32864756.09 -4.99 31224804.76 Three Crore Tweleve Lakh Twenty Four Thousand Eight Hundred and Four
12.00 PRADEEP PARIDA(GSTN-21AJBPP1871E1ZN) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
13.00 DEEPAK KUMAR MISHRA(GSTN-21CGRPM5159H1Z4) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
14.00 DEBASHIS PALAI(GSTN-21AWHPP0332P2ZH) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
15.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
16.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
17.00 M/S LAXMINARAYAN CONSTRUCTION(GSTN-21AAFFL4422N1ZF) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
18.00 PRITISH MOHANTY(GSTN-21GCQPM2970D1ZK) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
19.00 BIRAJA PRASAD SAMAL(GSTN-21CSNPS6042P1Z4) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
20.00 KRITIKA SAMAL(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
21.00 JYOTI RANJAN NAYAK(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
22.00 OMKAR PRASAD NAYAK(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
23.00 AMLAN SAMAL(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
24.00 SUBHAKANTA ROUT(GSTN-NA) 32864756.09 -4.99 31224804.76 Three Crore Tweleve Lakh Twenty Four Thousand Eight Hundred and Four
25.00 ASHOK KUMAR KHUNTIA(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
26.00 SANTOSH KUMAR NANDA(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
27.00 BISWAKETAN SAMAL(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
28.00 RASMIRANJAN NAYAK(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
29.00 SANJAY KUMAR BEHERA(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
30.00 AMRITA DAS(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
31.00 SMRUTI RANJAN PARIDA(GSTN-NA) 32864756.09 -14.99 27938329.15 Two Crore Seventy Nine Lakh Thirty Eight Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: ASHOK KUMAR KHUNTIA,M/S GIRIDHARI SAHOO,M/S-TAJ CONSTRUCTION,Suryanarayan Mohanty,JAYAPRAKASH NARAYAN PANI,MANOJ KUMAR BARIK,OMKAR PRASAD NAYAK,KRITIKA SAMAL,RASMIRANJAN NAYAK,SWAPNSARIT DAS,RATRI MOHANTY,M/S AMIYA KUMAR JENA,AMRITA DAS,SMRUTI RANJAN PARIDA,PARESH KUMAR MOHAPATRA,SURYANARAYAN PANDA,AMLAN SAMAL,JYOTI RANJAN NAYAK,PRADEEP PARIDA,DEEPAK KUMAR MISHRA,DEBASHIS PALAI,MANAS RANJAN SAMAL,SHAKTISHREE LENKA,M/S LAXMINARAYAN CONSTRUCTION,PRITISH MOHANTY,BISWAKETAN SAMAL,SANJAY KUMAR BEHERA,BIRAJA PRASAD SAMAL,SANTOSH KUMAR NANDA(27938329.15)
BOQ Summary Details Tender Title: ACE, EC-II JPD 01 OF 2023-24 Construction of V.R. Bridge Across Gourangpur Escape on Baitarani Left Dhamnagar Block of Bhadrak District. Tender ID: 2023_ECCHA_89948_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR KHUNTIA 27938329.15 L1
2 M/S GIRIDHARI SAHOO 27938329.15 L1
3 M/S-TAJ CONSTRUCTION 27938329.15 L1
4 Suryanarayan Mohanty 27938329.15 L1
5 JAYAPRAKASH NARAYAN PANI 27938329.15 L1
6 MANOJ KUMAR BARIK 27938329.15 L1
7 OMKAR PRASAD NAYAK 27938329.15 L1
8 KRITIKA SAMAL 27938329.15 L1
9 RASMIRANJAN NAYAK 27938329.15 L1
10 SWAPNSARIT DAS 27938329.15 L1
11 RATRI MOHANTY 27938329.15 L1
12 M/S AMIYA KUMAR JENA 27938329.15 L1
13 AMRITA DAS 27938329.15 L1
14 SMRUTI RANJAN PARIDA 27938329.15 L1
15 PARESH KUMAR MOHAPATRA 27938329.15 L1
16 SURYANARAYAN PANDA 27938329.15 L1
17 AMLAN SAMAL 27938329.15 L1
18 BIRAJA PRASAD SAMAL 27938329.15 L1
19 SANTOSH KUMAR NANDA 27938329.15 L1
20 JYOTI RANJAN NAYAK 27938329.15 L1
21 PRADEEP PARIDA 27938329.15 L1
22 DEEPAK KUMAR MISHRA 27938329.15 L1
23 DEBASHIS PALAI 27938329.15 L1
24 MANAS RANJAN SAMAL 27938329.15 L1
25 SHAKTISHREE LENKA 27938329.15 L1
26 M/S LAXMINARAYAN CONSTRUCTION 27938329.15 L1
27 PRITISH MOHANTY 27938329.15 L1
28 BISWAKETAN SAMAL 27938329.15 L1
29 SANJAY KUMAR BEHERA 27938329.15 L1
30 SRI HANUMAN ENTERPRISES 31224804.76 L2
31 SUBHAKANTA ROUT 31224804.76 L2
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