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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC AT MADHIPUR WARD NO 10 PO PS KONARK DIST PURI PIN 752111 | PURI | ODISHA | 752111 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹30.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹30.4 LRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹30.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹30.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹35.8 L
EMD Value
₹35,800
Closing Date
13 Apr 2023, 5:30 pmClosed
Superintending Engineer Nimapara Irr Division Nima
O.O the S.E., Nimapara Irr Divn. Nimapara Dist Puri
Protection to scour bank of Chotipada-Badaraula saline embankment at RD 1.580 Km., 2.100Km. C/S and from RD 3.510Km. to 3.660Km. R/S.
2023_CELBB_87458_14
e-PROCUREMENT NOTICE NO 09 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹35,800
Yes
6 Sept 2023
4 Apr 2023
15 Apr 2023
4 Apr 2023
13 Apr 2023
4 Apr 2023
4 Apr 2023 - 9 Apr 2023
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 19-Apr-2023 03:58 PM Tender Title: NID-211-Protection to scour bank of Chotipada-Badaraula saline embankment at RD 1.580 Km., 2.100Km. C/S and from RD 3.510Km. to 3.660Km. R/S. Tender ID: 2023_CELBB_87458_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of work- Protectiion to scour bank of Chotipada Badaraula saline embankment at RD 1.580 Km. to 2.100 Km. C/S and from RD 3.510 Km. to 3.660 Km.R/S.
Contract No: NID-211 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
2.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
3.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
4.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
5.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
6.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
7.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
8.00 MONALISA DAS(GSTN-21GIZPD5724B1ZD) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
9.00 BIDYADHAR NAYAK(GSTN-21BAQPN8208L1ZC) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
10.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
11.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
12.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
13.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
14.00 GITANJALI LENKA(GSTN-21AJNPL0079L1Z2) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
15.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
16.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
17.00 KRUSHNA CHANDRA MOHANTY(GSTN-21BIWPM2887G1ZS) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
18.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
19.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
20.00 CONSAGE ENGINEERING PRIVATE LIMITED(GSTN-21AAKCC2493G1ZT) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
21.00 KAILASH CHANDRA NAYAK(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
22.00 MITA SWAIN(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
23.00 LINGARAJ PARIDA(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
24.00 SUBHAJIT MALLA(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
25.00 AJIT KUMAR SWAIN(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
26.00 ANSUMAN BHUYAN(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
27.00 LAXMIPRIYA SWAIN(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
28.00 DEBASMITA KHANDUAL(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
29.00 BISWARANJAN MALLICK(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
30.00 BISWAJIT SARANGI(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
31.00 JYOTI RANJAN RAUT(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
32.00 SANATAN KANDI(GSTN-NA) 3577609.09 -14.99 3041325.49 Thirty Lakh Fourty One Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,LAXMIPRIYA SWAIN,KAILASH CHANDRA SAHOO,RASHMIREKHA SAHOO,JITENDRIY NAYAK,RASMI RANJAN SAHOO,Chinmaya Khuntia,MITA SWAIN,UPENDRA BARAL,MONALISA DAS,BIDYADHAR NAYAK,JITENDRA PRASAD BEHERA,SANATAN KANDI,ASHUTOSH MOHAPATRA,NIRANJAN SWAIN,PRADYUMNA KUMAR MISHRA,GITANJALI LENKA,RUSHI PRASAD MISHRA,SAUBHAGYA RANJAN BISWAL,DEBASMITA KHANDUAL,KRUSHNA CHANDRA MOHANTY,JYOTI RANJAN RAUT,RANJIT KUMAR SWAIN,LINGARAJ PARIDA,AJIT KUMAR SWAIN,BHAGYARATHI MALLICK,CONSAGE ENGINEERING PRIVATE LIMITED,BISWARANJAN MALLICK,KAILASH CHANDRA NAYAK,BISWAJIT SARANGI,ANSUMAN BHUYAN,SUBHAJIT MALLA(3041325.49)
BOQ Summary Details Tender Title: NID-211-Protection to scour bank of Chotipada-Badaraula saline embankment at RD 1.580 Km., 2.100Km. C/S and from RD 3.510Km. to 3.660Km. R/S. Tender ID: 2023_CELBB_87458_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SENAPATI 3041325.49 L1
2 LAXMIPRIYA SWAIN 3041325.49 L1
3 KAILASH CHANDRA SAHOO 3041325.49 L1
4 RASHMIREKHA SAHOO 3041325.49 L1
5 JITENDRIY NAYAK 3041325.49 L1
6 RASMI RANJAN SAHOO 3041325.49 L1
7 Chinmaya Khuntia 3041325.49 L1
8 MITA SWAIN 3041325.49 L1
9 UPENDRA BARAL 3041325.49 L1
10 MONALISA DAS 3041325.49 L1
11 BIDYADHAR NAYAK 3041325.49 L1
12 JITENDRA PRASAD BEHERA 3041325.49 L1
13 SANATAN KANDI 3041325.49 L1
14 ASHUTOSH MOHAPATRA 3041325.49 L1
15 NIRANJAN SWAIN 3041325.49 L1
16 PRADYUMNA KUMAR MISHRA 3041325.49 L1
17 GITANJALI LENKA 3041325.49 L1
18 RUSHI PRASAD MISHRA 3041325.49 L1
19 SAUBHAGYA RANJAN BISWAL 3041325.49 L1
20 DEBASMITA KHANDUAL 3041325.49 L1
21 KRUSHNA CHANDRA MOHANTY 3041325.49 L1
22 JYOTI RANJAN RAUT 3041325.49 L1
23 RANJIT KUMAR SWAIN 3041325.49 L1
24 LINGARAJ PARIDA 3041325.49 L1
25 AJIT KUMAR SWAIN 3041325.49 L1
26 BHAGYARATHI MALLICK 3041325.49 L1
27 CONSAGE ENGINEERING PRIVATE LIMITED 3041325.49 L1
28 BISWARANJAN MALLICK 3041325.49 L1
29 KAILASH CHANDRA NAYAK 3041325.49 L1
30 BISWAJIT SARANGI 3041325.49 L1
31 ANSUMAN BHUYAN 3041325.49 L1
32 SUBHAJIT MALLA 3041325.49 L1
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