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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 2 | L1₹10.9 LAccepted-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 3 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 4 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M | |
| 5 | L1₹10.9 LAccepted-Finance | L1 | Accepted-Finance Transparent lottery will be held in the office of the Superintending Engineer, Mahanadi Barrage Division, Cuttack on dtd.09.01.2023 at 11.30 A.M |
Tender Value
₹12.9 L
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer, Mahanadi Barrage Division
Restoration to Paika Right Distributary RD 9.00 km. to 20.200 km. Working RD 13.60km. to 14.10km. for the year 2022-23.
2022_CELBB_84205_2
e-Procurement Notice No.08-2022-23(MBD)
Open Tender
Civil Works - Canal
Percentage
30 days
Superintending Engineer, Mahanadi Barrage Division
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
7 Jan 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 29 Dec 2022
eProcurement System Government of Odisha Created By: BABULAL BEHERA Created Date/Time: 30-Dec-2022 11:53 AM Tender Title: Restoration to Paika Right Distributary RD 9.00 km. to 20.200 km. (Working RD 13.60km. to 14.10km.) for the year 2022-23. MBD15 Tender ID: 2022_CELBB_84205_2
Tender Inviting Authority: Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Restoration to Paika Right Distributary RD 9.00 km. to 20.200 km. (Working RD 13.60km. to 14.10km.) for the year 2022-23.
Contract No: MBD15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIPTI RANJAN LENKA(GSTN-21ALCPL0079R1ZX) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
2.00 SUJATA MALLICK(GSTN-21CGDPM6299J1Z2) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
3.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
4.00 LAXMIPRIYA JENA(GSTN-21BTZPJ2225B1Z0) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
5.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
6.00 Bhaskar Kumar Sethy(GSTN-21DTZPS5041G1ZB) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
7.00 ATRUPTI KUMAR MOHAPATRA(GSTN-21AWQPM3475P2ZT) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
8.00 SUKANTI SWAIN(GSTN-21BLVPS5824D1ZW) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
9.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
10.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
11.00 Abadhut Mallick(GSTN-21ANWPM6847Q3ZW) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
12.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
13.00 SRI SUMAN BEHERA(GSTN-21BJYPB7755D1Z4) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
14.00 SUDEEP ROUT(GSTN-21BCVPR8191P1ZH) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
15.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
16.00 SMT DIPTIMAYEE DAS(GSTN-21CERPD3578K1Z7) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
17.00 SAROJA KUMAR MOHAPATRA(GSTN-21ASSPM6285B1ZN) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
18.00 PRAKASH CHANDRA BHUYAN(GSTN-21BAXPB9687A1ZJ) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
19.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
20.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
21.00 MINATI DAS(GSTN-21CIAPD8446F1ZP) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
22.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
23.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
24.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
25.00 PHANU CHARAN BEHERA(GSTN-21BPIPB2286M1ZX) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
26.00 TRILOCHAN BEHERA(GSTN-21BKTPB3378N1ZR) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
27.00 DIPAK KUMAR BEHERA(GSTN-21CGWPD7747K1ZV) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
28.00 ARAKHITA BISOI(GSTN-21AGZPB0884G1ZD) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
29.00 ROJALINI SAHOO(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
30.00 SUBRAHMA SEKHAR DAS(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
31.00 ANUJA BEURA(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
32.00 ROSALINI DALAI(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
33.00 UTKALIKA SWAIN(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
34.00 SUVASMITA SAHOO(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
35.00 ITUSMITA NAYAK(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
36.00 DEBASMITA SAMANTARAY(GSTN-NA) 1285639.84 -14.99 1092922.43 Ten Lakh Ninty Two Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: ROJALINI SAHOO,DIPTI RANJAN LENKA,SUJATA MALLICK,Sri Baikuntha Nath Das,LAXMIPRIYA JENA,ASUTOSH NAYAK,Bhaskar Kumar Sethy,ATRUPTI KUMAR MOHAPATRA,SUKANTI SWAIN,RUPAMANJARI MALLA,NAMITA DAS,ITUSMITA NAYAK,Abadhut Mallick,MANJULATA MALLICK,SRI SUMAN BEHERA,SUDEEP ROUT,M/S SAUVAGYALAL SINGH,SMT DIPTIMAYEE DAS,SAROJA KUMAR MOHAPATRA,SUVASMITA SAHOO,PRAKASH CHANDRA BHUYAN,SMT. PRAJJALINI SWAIN,BIKRAM KISHOR ROUT,UTKALIKA SWAIN,SUBRAHMA SEKHAR DAS,MINATI DAS,LIPU KUMAR MALL,SARADA PRASHAN DAS,PHANU CHARAN BEHERA,Rakesh Kumar Mohapatra,TRILOCHAN BEHERA,DIPAK KUMAR BEHERA,ANUJA BEURA,ROSALINI DALAI,DEBASMITA SAMANTARAY,ARAKHITA BISOI(1092922.43)
BOQ Summary Details Tender Title: Restoration to Paika Right Distributary RD 9.00 km. to 20.200 km. (Working RD 13.60km. to 14.10km.) for the year 2022-23. MBD15 Tender ID: 2022_CELBB_84205_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI SAHOO 1092922.43 L1
2 DIPTI RANJAN LENKA 1092922.43 L1
3 SUJATA MALLICK 1092922.43 L1
4 Sri Baikuntha Nath Das 1092922.43 L1
5 LAXMIPRIYA JENA 1092922.43 L1
6 ASUTOSH NAYAK 1092922.43 L1
7 Bhaskar Kumar Sethy 1092922.43 L1
8 ATRUPTI KUMAR MOHAPATRA 1092922.43 L1
9 SUKANTI SWAIN 1092922.43 L1
10 RUPAMANJARI MALLA 1092922.43 L1
11 NAMITA DAS 1092922.43 L1
12 ITUSMITA NAYAK 1092922.43 L1
13 Abadhut Mallick 1092922.43 L1
14 MANJULATA MALLICK 1092922.43 L1
15 SRI SUMAN BEHERA 1092922.43 L1
16 SUDEEP ROUT 1092922.43 L1
17 M/S SAUVAGYALAL SINGH 1092922.43 L1
18 SMT DIPTIMAYEE DAS 1092922.43 L1
19 SAROJA KUMAR MOHAPATRA 1092922.43 L1
20 SUVASMITA SAHOO 1092922.43 L1
21 PRAKASH CHANDRA BHUYAN 1092922.43 L1
22 SMT. PRAJJALINI SWAIN 1092922.43 L1
23 BIKRAM KISHOR ROUT 1092922.43 L1
24 UTKALIKA SWAIN 1092922.43 L1
25 SUBRAHMA SEKHAR DAS 1092922.43 L1
26 MINATI DAS 1092922.43 L1
27 LIPU KUMAR MALL 1092922.43 L1
28 SARADA PRASHAN DAS 1092922.43 L1
29 PHANU CHARAN BEHERA 1092922.43 L1
30 Rakesh Kumar Mohapatra 1092922.43 L1
31 TRILOCHAN BEHERA 1092922.43 L1
32 DIPAK KUMAR BEHERA 1092922.43 L1
33 ANUJA BEURA 1092922.43 L1
34 ROSALINI DALAI 1092922.43 L1
35 DEBASMITA SAMANTARAY 1092922.43 L1
36 ARAKHITA BISOI 1092922.43 L1
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