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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.0 LAccepted-AOC AT P O TARABALUA P S FATEGARH DIST NAYAGARH 752063 | TARABALUA | NAYAGARH | ODISHA | 752063 | ₹63.0 L | L1 | Accepted-AOC Successful through transparent lottery |
| 2 | L1₹63.0 LRejected-Finance | ₹63.0 L | L1 | Rejected-Finance Unsuccessful through transparent lottery |
| 3 | L1₹63.0 LRejected-Finance AT MADAN MOHANNAGAR TINGIHARIA PONAYABAZAR PS MADHUPATNA TOWN DIST CUTTCK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | ₹63.0 L | L1 | Rejected-Finance Unsuccessful through transparent lottery |
| 4 | L1₹63.0 LRejected-Finance | ₹63.0 L | L1 | Rejected-Finance Unsuccessful through transparent lottery |
| 5 | L1₹63.0 LRejected-Finance AT BANARA P O BANARA P S BANKI DIST CUTTACK PIN 754006 | BANARA | CUTTACK | ODISHA | 754006 | ₹63.0 L | L1 | Rejected-Finance Unsuccessful through transparent lottery |
Tender Value
₹74.1 L
Closing Date
15 Dec 2021, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Drainage Division, Gandarpur, Cuttack
Improvement to Link Drains of Prachi under Cuttack District (Doab-V) (Anantpur- Jayarsasan link drain).
2021_CEDC_73516_1
EE-DD-CTC-06/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Baranga Block
Please refer Tender document
2 documents required · 2 mandatory
₹10,000
Yes
Exempted
11 Mar 2022
6 Dec 2021
16 Dec 2021
6 Dec 2021
15 Dec 2021
6 Dec 2021
6 Dec 2021 - 14 Dec 2021
eProcurement System Government of Odisha Created By: Manoj Kumar Behera Created Date/Time: 18-Dec-2021 11:44 AM Tender Title: Improvement to Link Drains of Prachi under Cuttack District (Doab-V) (Anantpur- Jayarsasan link drain). Tender ID: 2021_CEDC_73516_1
Tender Inviting Authority: Executive Engineer, Drainage Division, Cuttack.
Name of Work: Improvement to Link Drains of Prachi under Cuttack District (Doab-V) (Anantpur- Jayarsasan link drain).
Bid Identification No.: EE-DD-CTC- 06/ 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJAT KUMAR MALLICK(GSTN-21EGMPM9763G1ZZ) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
2.00 SYED RUHULAIN ALI(GSTN-21ALHPA1936H1ZO) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
3.00 GANESH CHANDRA MALLICK(GSTN-21AKOPM2237R2ZP) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
5.00 PRASANTA KUMAR BEHERA(GSTN-21BDAPB4578G1Z0) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
6.00 Prakash Chandra Khuntia(GSTN-21FKHPK2622G1ZK) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
7.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
8.00 TUSAR KANTA DAS(GSTN-21AJAPD6956BIZU) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
9.00 GORACHAND PATRA(GSTN-21DFMPP0786N1ZV) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
10.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
11.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
12.00 ROSALIN ROUT(GSTN-21CHRPR4552G1Z4) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
13.00 BABAN BEHERA(GSTN-21CHFPB1452B1ZD) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
14.00 SAUVAGYA RANJAN SAHOO(GSTN-NA) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
15.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
16.00 JAGADISH MALLICK(GSTN-NA) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
17.00 SHESADEV SWAIN(GSTN-NA) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
18.00 M/S JENA AGENCY, PROP-BIJAY KUMAR JENA(GSTN-NA) 7407175.30 -14.99 6296839.72 Sixty Two Lakh Ninty Six Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: RAJAT KUMAR MALLICK,SYED RUHULAIN ALI,GANESH CHANDRA MALLICK,M/S Ashreebad Fabricators,PRASANTA KUMAR BEHERA,Prakash Chandra Khuntia,PRITAM KUMAR BEHERA,M/S JENA AGENCY, PROP-BIJAY KUMAR JENA,TUSAR KANTA DAS,GORACHAND PATRA,DIPAK KUMAR PRATAP,PRATYUSH KUMAR MOHANTY,SUDHIR BEHERA,SHESADEV SWAIN,SAUVAGYA RANJAN SAHOO,ROSALIN ROUT,JAGADISH MALLICK,BABAN BEHERA(6296839.72)
BOQ Summary Details Tender Title: Improvement to Link Drains of Prachi under Cuttack District (Doab-V) (Anantpur- Jayarsasan link drain). Tender ID: 2021_CEDC_73516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT KUMAR MALLICK 6296839.72 L1
2 SYED RUHULAIN ALI 6296839.72 L1
3 GANESH CHANDRA MALLICK 6296839.72 L1
4 M/S Ashreebad Fabricators 6296839.72 L1
5 PRASANTA KUMAR BEHERA 6296839.72 L1
6 Prakash Chandra Khuntia 6296839.72 L1
7 PRITAM KUMAR BEHERA 6296839.72 L1
8 M/S JENA AGENCY, PROP-BIJAY KUMAR JENA 6296839.72 L1
9 TUSAR KANTA DAS 6296839.72 L1
10 GORACHAND PATRA 6296839.72 L1
11 DIPAK KUMAR PRATAP 6296839.72 L1
12 PRATYUSH KUMAR MOHANTY 6296839.72 L1
13 SUDHIR BEHERA 6296839.72 L1
14 SHESADEV SWAIN 6296839.72 L1
15 SAUVAGYA RANJAN SAHOO 6296839.72 L1
16 ROSALIN ROUT 6296839.72 L1
17 JAGADISH MALLICK 6296839.72 L1
18 BABAN BEHERA 6296839.72 L1
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