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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-Finance NIL | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹39.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹39.0 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹39.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹39.0 LRejected-Finance AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
22 Mar 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Saline embankment protection
2022_CELBB_76170_8
e-Procurement Notice No.AED-14 OF 2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
12 May 2022
7 Mar 2022
23 Mar 2022
7 Mar 2022
22 Mar 2022
7 Mar 2022
7 Mar 2022 - 14 Mar 2022
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 23-Mar-2022 12:11 PM Tender Title: AUL-08 / 2021-22 Raising and strengthening to Kharinasi saline embankment from RD 6.520km to 6.905km Tender ID: 2022_CELBB_76170_8
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Raising and strengthening to Kharinasi saline embankment from RD 6.520km to 6.905km
Contract No : AUL-08 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR NAYAK(GSTN-21AEXPN7545L1ZS) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
2.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
3.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
4.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
5.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
6.00 SOUBHAGYA RANJAN NAYAK(GSTN-21AYGPN0986J1Z9) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
7.00 SRI PRAVAT KUMAR BHANJA(GSTN-21AICPB2048P1ZK) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
8.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
9.00 RAJMOHAN MAJUMDAR(GSTN-21BSLPM4804N1ZJ) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
10.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
11.00 UMASANKAR BEHERA(GSTN-21BNMPB0350G2ZO) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
12.00 PREMANANDA LENKA(GSTN-21ACGPL1864M3ZH) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
13.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
14.00 SUDHANSHU BHUSAN MOHAPATRA(GSTN-21CWWPM7047K1ZW) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
15.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
16.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
17.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
18.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
19.00 DEEPAK DEBNATH(GSTN-21BLIPD7397B1ZC) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
20.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
21.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
22.00 SRI. DEEPAK KUMAR ROUTRAY(GSTN-21BDEPR8609E1ZO) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
23.00 Utkalika Patra(GSTN-21DBPPP8192H1Z5) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
24.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
25.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
26.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
27.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
28.00 MKC PROJECTS PVT. LTD.(GSTN-21AALCM3539J1ZE) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
29.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
30.00 Dipak Ranjan Behera(GSTN-21ARMPB8157A1Z9) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
31.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
32.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
33.00 Umakanta Behera(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
34.00 bhabagrahi pati(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
35.00 MOHAMMED TABREZ(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
36.00 PRABHUPADA NAYAK(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
37.00 SMRUTI RANJAN MOHAPATRA(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
38.00 Sangram Pradhan(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
39.00 ASHISA KUMAR NANDA(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
40.00 PRAVAS CHANDRA DAS(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
41.00 ABDUL KHALIK(GSTN-NA) 4590449.90 -14.99 3902341.46 Thirty Nine Lakh Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: ASHOK KUMAR NAYAK,SUNIL KUMAR MALLICK,ASWINI AMITAV SAHOO,SAROJ PARIDA,SUNIMA LENKA,PRAVAS CHANDRA DAS,SOUBHAGYA RANJAN NAYAK,SRI PRAVAT KUMAR BHANJA,Prakash Chandra Sahoo,RAJMOHAN MAJUMDAR,ANANTA PRASAD MALIK,UMASANKAR BEHERA,PREMANANDA LENKA,Dilip Kumar Jena,SUDHANSHU BHUSAN MOHAPATRA,SMRUTI RANJAN MOHAPATRA,ASHISA KUMAR NANDA,BIDHUBHUSAN JENA,LUCKY RANJAN PATRA,Pulak Kumar Pati,ABDUL KHALIK,SIDHARTHA SANKAR JENA,DEEPAK DEBNATH,MOHAMMED TABREZ,madhab charan sethy,RANJIT KUMAR NAYAK,SRI. DEEPAK KUMAR ROUTRAY,Utkalika Patra,RAJAT SAHANI,BIBHASINI DASH,PRABHUPADA NAYAK,BHUBAN MOHAN SINGH,M/S-TAJ CONSTRUCTION,bhabagrahi pati,Umakanta Behera,MKC PROJECTS PVT. LTD.,umesh chandra nayak,Sangram Pradhan,Dipak Ranjan Behera,BHAGYAJYOTI SWAIN,LALATENDU SAHOO(3902341.46)
BOQ Summary Details Tender Title: AUL-08 / 2021-22 Raising and strengthening to Kharinasi saline embankment from RD 6.520km to 6.905km Tender ID: 2022_CELBB_76170_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR NAYAK 3902341.46 L1
2 SUNIL KUMAR MALLICK 3902341.46 L1
3 ASWINI AMITAV SAHOO 3902341.46 L1
4 SAROJ PARIDA 3902341.46 L1
5 SUNIMA LENKA 3902341.46 L1
6 PRAVAS CHANDRA DAS 3902341.46 L1
7 SOUBHAGYA RANJAN NAYAK 3902341.46 L1
8 SRI PRAVAT KUMAR BHANJA 3902341.46 L1
9 Prakash Chandra Sahoo 3902341.46 L1
10 RAJMOHAN MAJUMDAR 3902341.46 L1
11 ANANTA PRASAD MALIK 3902341.46 L1
12 UMASANKAR BEHERA 3902341.46 L1
13 PREMANANDA LENKA 3902341.46 L1
14 Dilip Kumar Jena 3902341.46 L1
15 SUDHANSHU BHUSAN MOHAPATRA 3902341.46 L1
16 SMRUTI RANJAN MOHAPATRA 3902341.46 L1
17 ASHISA KUMAR NANDA 3902341.46 L1
18 BIDHUBHUSAN JENA 3902341.46 L1
19 LUCKY RANJAN PATRA 3902341.46 L1
20 Pulak Kumar Pati 3902341.46 L1
21 ABDUL KHALIK 3902341.46 L1
22 SIDHARTHA SANKAR JENA 3902341.46 L1
23 DEEPAK DEBNATH 3902341.46 L1
24 MOHAMMED TABREZ 3902341.46 L1
25 madhab charan sethy 3902341.46 L1
26 RANJIT KUMAR NAYAK 3902341.46 L1
27 SRI. DEEPAK KUMAR ROUTRAY 3902341.46 L1
28 Utkalika Patra 3902341.46 L1
29 RAJAT SAHANI 3902341.46 L1
30 BIBHASINI DASH 3902341.46 L1
31 PRABHUPADA NAYAK 3902341.46 L1
32 BHUBAN MOHAN SINGH 3902341.46 L1
33 M/S-TAJ CONSTRUCTION 3902341.46 L1
34 bhabagrahi pati 3902341.46 L1
35 Umakanta Behera 3902341.46 L1
36 MKC PROJECTS PVT. LTD. 3902341.46 L1
37 umesh chandra nayak 3902341.46 L1
38 Sangram Pradhan 3902341.46 L1
39 Dipak Ranjan Behera 3902341.46 L1
40 BHAGYAJYOTI SWAIN 3902341.46 L1
41 LALATENDU SAHOO 3902341.46 L1
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