Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC MIG 78 UDAYAGIRI VIHAR PATRAPADA PO DUMUDUMA PSKHANDAGIRI DIST KHURDHA PIN 751019 | BHUBANESWAR | KHURDA | ODISHA | 751019 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹23.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹23.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹23.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹23.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹27.2 L
EMD Value
₹27,300
Closing Date
16 Jan 2024, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the Superintending Engineer, Prachi Division, Bhubaneswar-751012
Restoration to right bank near Swostibana at RD 10.90 Km. of Kuakhai Right Embankment
2024_CELBB_99079_10
e-Procurement Notice No.SEPRD-22/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,300
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: 19-Jan-2024 06:31 PM Tender Title: 10) Restoration to right bank near Swostibana at RD 10.90 Km. of Kuakhai Right Embankment Tender ID: 2024_CELBB_99079_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Restoration to right bank near Swostibana at RD 10.90 Km. of Kuakhai Right Embankment
Contract No: SEPRD- 22 (10) 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 Prakash Chandra Khuntia(GSTN-21FKHPK2622G1ZK) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
2.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
3.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
4.00 SARADA PRASAD SWAIN(GSTN-21GQUPS7070C1ZI) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
5.00 ARAT BANDHU ROUT(GSTN-21BAXPR4486B1ZE) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
6.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
7.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
8.00 SAUDAMINI MOHAPATRA(GSTN-21GBNPM3648Q1ZX) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
9.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
10.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
11.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
12.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
13.00 SATYAJIT SAHU(GSTN-21CNEPS8337P1ZD) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
14.00 JANAK MAJHEE(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
15.00 Saroj Kumar Mallick(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
16.00 RABINDRA SAHOO(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
17.00 SWAPNARANI SWAIN(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
18.00 MANJIT KUMAR SWAIN(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
19.00 SAKTI SUPRIYA SAHOO(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
20.00 LAXMIPRIYA SWAIN(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
21.00 JITENDRA KUMAR PARIDA(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
22.00 ASWINI ROUT(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
23.00 ARUN KUMAR SENAPATI(GSTN-NA) 2722001.38 -14.99 2313973.38 Twenty Three Lakh Thirteen Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: Prakash Chandra Khuntia,JITENDRA KUMAR PARIDA,ARUN KUMAR SENAPATI,CHITTARANJAN ROUT,suresh chandra swain,LAXMIPRIYA SWAIN,JANAK MAJHEE,ASWINI ROUT,RABINDRA SAHOO,SARADA PRASAD SWAIN,ARAT BANDHU ROUT,BHAGYARATHI MALLICK,SWAPNARANI SWAIN,KAPIL DEV DASH,Saroj Kumar Mallick,SAUDAMINI MOHAPATRA,SANTANU MALLICK,SIVA SAMBHU ENGINEERING,SUKANT DAS,ASHUTOSH MOHAPATRA,SAKTI SUPRIYA SAHOO,SATYAJIT SAHU,MANJIT KUMAR SWAIN(2313973.38)
BOQ Summary Details Tender Title: 10) Restoration to right bank near Swostibana at RD 10.90 Km. of Kuakhai Right Embankment Tender ID: 2024_CELBB_99079_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakash Chandra Khuntia 2313973.38 L1
2 JITENDRA KUMAR PARIDA 2313973.38 L1
3 ARUN KUMAR SENAPATI 2313973.38 L1
4 CHITTARANJAN ROUT 2313973.38 L1
5 suresh chandra swain 2313973.38 L1
6 LAXMIPRIYA SWAIN 2313973.38 L1
7 JANAK MAJHEE 2313973.38 L1
8 ASWINI ROUT 2313973.38 L1
9 RABINDRA SAHOO 2313973.38 L1
10 SARADA PRASAD SWAIN 2313973.38 L1
11 ARAT BANDHU ROUT 2313973.38 L1
12 BHAGYARATHI MALLICK 2313973.38 L1
13 SWAPNARANI SWAIN 2313973.38 L1
14 KAPIL DEV DASH 2313973.38 L1
15 Saroj Kumar Mallick 2313973.38 L1
16 SAUDAMINI MOHAPATRA 2313973.38 L1
17 SANTANU MALLICK 2313973.38 L1
18 SIVA SAMBHU ENGINEERING 2313973.38 L1
19 SUKANT DAS 2313973.38 L1
20 ASHUTOSH MOHAPATRA 2313973.38 L1
21 SAKTI SUPRIYA SAHOO 2313973.38 L1
22 SATYAJIT SAHU 2313973.38 L1
23 MANJIT KUMAR SWAIN 2313973.38 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .