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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC AT S PO BHAGA DIST KENDRAPARA PIN 7542 | KENDRAPARA | ODISHA | 7542 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹14.5 LSame as L1Rejected-Finance AT EKARUKHI PO NATAKAI P S NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹14.5 LSame as L1Rejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹14.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹14.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹17,100
Closing Date
16 Nov 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Repair of canal embankment service road
2023_ECCHA_96433_4
e-Procurement Notice No.KID-03 of 2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,100
Yes
29 Apr 2024
6 Nov 2023
17 Nov 2023
6 Nov 2023
16 Nov 2023
6 Nov 2023
6 Nov 2023 - 13 Nov 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 17-Nov-2023 12:23 PM Tender Title: KID-38 of 2023-24 Repair to service road on right bank of Disty.no.11 A 1/2 near Palei Harijan sahi and left bank of Rajanga minor from Kesharpur to Rajanga of Kendrapara Canal. Tender ID: 2023_ECCHA_96433_4
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Repair to service road on right bank of Disty.no.11 A ½ near Palei Harijan sahi & left bank of Rajanga minor from Kesharpur to Rajanga of Kendrapara Canal.
Contract No : KID-38 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 somanath swain(GSTN-21ARPPS0571A1Z3) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
2.00 SANTOSH KUMAR SETHY(GSTN-21DLFPS7276R1Z7) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
3.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
4.00 BANANI BIDURITA PANDA(GSTN-21AJLPP4863C1ZB) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
5.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
6.00 JAGABANDHU MOHANTY(GSTN-21AILPM1818R2ZV) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
7.00 SARSWATI BHAL(GSTN-21FPLPB2733G1ZB) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
8.00 SIRAJ KHAN(GSTN-21DNZPK8422F1ZQ) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
9.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
10.00 BISWA BHUSAN SAMAL(GSTN-21CDQPS5539D1ZD) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
11.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
12.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
13.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
14.00 SUBHALAXMI MOHAPATRA(GSTN-21AZAPM8752C1ZP) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
15.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
16.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
17.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
18.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
19.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
20.00 M/S-AFIYA AND AAIRA CONSTRUCTION(GSTN-21EACPK7307A1ZF) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
21.00 ACHYUTANANDA MALIK(GSTN-21ENWPM7509D1ZS) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
22.00 ANIL KUMAR THATOI(GSTN-21ALYPT4432E2ZW) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
23.00 RABINDRA KUMAR DAS(GSTN-NA) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
24.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
25.00 MURALIDHAR SAHOO(GSTN-NA) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
26.00 Bipin Bihari Behera(GSTN-NA) 1710001.74 -14.99 1453672.48 Fourteen Lakh Fifty Three Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: somanath swain,SANTOSH KUMAR SETHY,bijaya kumar senapati,BANANI BIDURITA PANDA,RAJ KISHORE DALAI,JAGABANDHU MOHANTY,SARSWATI BHAL,RABINDRA KUMAR DAS,D S ENTERPRISES PROP. ANUSAYA SASAMAL,SIRAJ KHAN,Amiya Ranjan Mallick,BISWA BHUSAN SAMAL,PRATIVA SWAIN,RATNAKAR MOHAPATRA,MURALIDHAR SAHOO,Niranjan Nayak,SUBHALAXMI MOHAPATRA,RIYASAT KHAN,SK KAMALUDDIN,KSHETRABASI PANDA,SRI PRAKASH CHANDRA ROUT,jagannath sahoo,M/S-AFIYA AND AAIRA CONSTRUCTION,ACHYUTANANDA MALIK,ANIL KUMAR THATOI,Bipin Bihari Behera(1453672.48)
BOQ Summary Details Tender Title: KID-38 of 2023-24 Repair to service road on right bank of Disty.no.11 A 1/2 near Palei Harijan sahi and left bank of Rajanga minor from Kesharpur to Rajanga of Kendrapara Canal. Tender ID: 2023_ECCHA_96433_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 somanath swain 1453672.48 L1
2 SANTOSH KUMAR SETHY 1453672.48 L1
3 bijaya kumar senapati 1453672.48 L1
4 BANANI BIDURITA PANDA 1453672.48 L1
5 RAJ KISHORE DALAI 1453672.48 L1
6 JAGABANDHU MOHANTY 1453672.48 L1
7 SARSWATI BHAL 1453672.48 L1
8 RABINDRA KUMAR DAS 1453672.48 L1
9 D S ENTERPRISES PROP. ANUSAYA SASAMAL 1453672.48 L1
10 SIRAJ KHAN 1453672.48 L1
11 Amiya Ranjan Mallick 1453672.48 L1
12 BISWA BHUSAN SAMAL 1453672.48 L1
13 PRATIVA SWAIN 1453672.48 L1
14 RATNAKAR MOHAPATRA 1453672.48 L1
15 MURALIDHAR SAHOO 1453672.48 L1
16 Niranjan Nayak 1453672.48 L1
17 SUBHALAXMI MOHAPATRA 1453672.48 L1
18 RIYASAT KHAN 1453672.48 L1
19 SK KAMALUDDIN 1453672.48 L1
20 KSHETRABASI PANDA 1453672.48 L1
21 SRI PRAKASH CHANDRA ROUT 1453672.48 L1
22 jagannath sahoo 1453672.48 L1
23 M/S-AFIYA AND AAIRA CONSTRUCTION 1453672.48 L1
24 ACHYUTANANDA MALIK 1453672.48 L1
25 ANIL KUMAR THATOI 1453672.48 L1
26 Bipin Bihari Behera 1453672.48 L1
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