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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical AT PO BALIGAN PS CHANDBALI DIST BHADRAK PIN 756133 | BALIGAN | BHADRAK | ODISHA | 756133 | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹38,800
Closing Date
1 Jan 2021, 5:00 pmClosed
EE, Salandi Canal Division, Bhadrak
O/o the EE, Salandi Canal Division, Bhadrak
IMPROVEMENT TO MANTEI RIGHT EMBANKMENT FROM KANKADAPADA JORE TO VILLAGE KANDARAGADIA
2020_CCEAB_64705_9
SAL-BDK- 2 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
EE, Salandi Canal Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹38,800
Yes
15 Mar 2021
17 Dec 2020
4 Jan 2021
17 Dec 2020
1 Jan 2021
17 Dec 2020
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 05-Jan-2021 09:21 PM Tender Title: IMPROVEMENT TO MANTEI RIGHT EMBANKMENT FROM KANKADAPADA JORE TO VILLAGE KANDARAGADIA Tender ID: 2020_CCEAB_64705_9
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: IMPROVEMENT TO MANTEI RIGHT EMBANKMENT FROM KANKADAPADA JORE TO VILLAGE KANDARAGADIA.
Contract No: SAL-BDK- 2 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
2.00 TRINATH NAYAK(GSTN-21ARYPN0165A1Z1) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
3.00 PADMALOCHAN PANDA(GSTN-21CHPPP9501D1ZF) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
4.00 BASANTI LATA SAHOO(GSTN-21FZPPS7682D1ZU) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
5.00 MANOJ KUMAR SAHOO(GSTN-21DCRPS1021K1ZL) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
6.00 Kanakalata Rout(GSTN-21BQCPR0201F1ZP) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
7.00 Abhimanyu Das(GSTN-21ATBPD8912G1Z7) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
8.00 Sushanta Kumar Mohanty(GSTN-21BATPM3674A1ZT) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
9.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
10.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
11.00 SADANANDA SAHOO(GSTN-21AFXPS6422G1Z6) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
12.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
13.00 Samarendra Kabi(GSTN-21ECKPK0983A1ZZ) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
14.00 Biswaranjan Samal(GSTN-21CSZPS7222R1ZO) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
15.00 Indramani Mahalik(GSTN-21DCIPM4854F1ZO) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
16.00 Rajib kumar Mohanty(GSTN-21AKHPM1735B1ZT) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
17.00 GOUTAM KUMAR SWAIN(GSTN-21AOHPS9737H1ZL) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
18.00 Abhaya Kumar Puhan(GSTN-21AHBPP0342A1ZC) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
19.00 MANOJ KUMAR SAHOO(GSTN-21GFVPS4055D1Z7) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
20.00 ABINASH ROUT(GSTN-21AEKPR0426D1Z0) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
21.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
22.00 Sadhu Charan Malik(GSTN-21CNSPM1947H1ZS) 3874704.200 -6.990 3603862.380 Thirty Six Lakh Three Thousand Eight Hundred and Sixty Two
23.00 Harapriya Padhi(GSTN-21BEPPP0131P1ZD) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
24.00 Saswatika Dalai(GSTN-21CEFPD5055R1ZD) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
25.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
26.00 JADUNATH ROUT(GSTN-21AGFPR9136F1ZG) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
27.00 SUSANTA KUMAR ROUT (S.C.)(GSTN-21CHUPR6639H1ZR) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
28.00 AJAYA KUMAR SAHOO(GSTN-21BEXPS9630A1ZB) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
29.00 Subrat Kumar Bhoi(GSTN-NA) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
30.00 Dilip Kumar Das(GSTN-NA) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
31.00 Milan Das(GSTN-NA) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
32.00 Basanti Sahoo(GSTN-NA) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
33.00 Ajit Kumar Lenka(GSTN-NA) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
34.00 Braja Kishor Swain(GSTN-NA) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
35.00 PARSURAM PANDA(GSTN-NA) 3874704.200 -14.990 3293886.040 Thirty Two Lakh Ninty Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: Sarala Prasad Das,TRINATH NAYAK,Dilip Kumar Das,Milan Das,Subrat Kumar Bhoi,PADMALOCHAN PANDA,BASANTI LATA SAHOO,MANOJ KUMAR SAHOO,Kanakalata Rout,Abhimanyu Das,Sushanta Kumar Mohanty,NARAYAN CHANDRA SAHOO,Manoranjan Mohanty,SADANANDA SAHOO,Debasish Nayak,Samarendra Kabi,Biswaranjan Samal,Indramani Mahalik,Rajib kumar Mohanty,GOUTAM KUMAR SWAIN,Braja Kishor Swain,Basanti Sahoo,Ajit Kumar Lenka,Abhaya Kumar Puhan,MANOJ KUMAR SAHOO,ABINASH ROUT,PRAVAT KUMAR SAHOO,Harapriya Padhi,Saswatika Dalai,MANAS RANJAN SAMAL,JADUNATH ROUT,SUSANTA KUMAR ROUT (S.C.),PARSURAM PANDA,AJAYA KUMAR SAHOO(3293886.040)
BOQ Summary Details Tender Title: IMPROVEMENT TO MANTEI RIGHT EMBANKMENT FROM KANKADAPADA JORE TO VILLAGE KANDARAGADIA Tender ID: 2020_CCEAB_64705_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR SAHOO 3293886.040 L1
2 TRINATH NAYAK 3293886.040 L1
3 Dilip Kumar Das 3293886.040 L1
4 Milan Das 3293886.040 L1
5 Subrat Kumar Bhoi 3293886.040 L1
6 PADMALOCHAN PANDA 3293886.040 L1
7 BASANTI LATA SAHOO 3293886.040 L1
8 MANOJ KUMAR SAHOO 3293886.040 L1
9 Kanakalata Rout 3293886.040 L1
10 Abhimanyu Das 3293886.040 L1
11 Sushanta Kumar Mohanty 3293886.040 L1
12 NARAYAN CHANDRA SAHOO 3293886.040 L1
13 Manoranjan Mohanty 3293886.040 L1
14 SADANANDA SAHOO 3293886.040 L1
15 Debasish Nayak 3293886.040 L1
16 Samarendra Kabi 3293886.040 L1
17 Biswaranjan Samal 3293886.040 L1
18 Indramani Mahalik 3293886.040 L1
19 Rajib kumar Mohanty 3293886.040 L1
20 GOUTAM KUMAR SWAIN 3293886.040 L1
21 Braja Kishor Swain 3293886.040 L1
22 Basanti Sahoo 3293886.040 L1
23 Ajit Kumar Lenka 3293886.040 L1
24 Abhaya Kumar Puhan 3293886.040 L1
25 MANOJ KUMAR SAHOO 3293886.040 L1
26 ABINASH ROUT 3293886.040 L1
27 PRAVAT KUMAR SAHOO 3293886.040 L1
28 Sarala Prasad Das 3293886.040 L1
29 Harapriya Padhi 3293886.040 L1
30 Saswatika Dalai 3293886.040 L1
31 MANAS RANJAN SAMAL 3293886.040 L1
32 JADUNATH ROUT 3293886.040 L1
33 SUSANTA KUMAR ROUT (S.C.) 3293886.040 L1
34 PARSURAM PANDA 3293886.040 L1
35 Sadhu Charan Malik 3603862.380 L2
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