Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹35.5 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹35.5 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹35.5 LSame as L1Rejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹35.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹41.7 L
EMD Value
₹41,800
Closing Date
8 Dec 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_97524_11
e-Procurement Notice No.AED-13 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,800
Yes
26 Apr 2024
29 Nov 2023
11 Dec 2023
29 Nov 2023
8 Dec 2023
29 Nov 2023
29 Nov 2023 - 5 Dec 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 12-Dec-2023 04:49 PM Tender Title: AUL 11/ 2023-24 Protection to scoured bank on Brahmani left near village Aliha from Rd 13.500km to 13.570km. Tender ID: 2023_AULE_97524_11
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Brahmani left near village Aliha from Rd 13.500km to 13.570km.
Contract No : AUL-11 / 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 SUBRAT BEHERA(GSTN-21ERXPB4575B1ZU) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
2.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
3.00 SHARMISTHA PANDA(GSTN-21FSCPP5739L1ZD) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
4.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
5.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
6.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
7.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
8.00 SUBASH CHANDRA SETHI(GSTN-21CXWPS7437J1ZO) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
9.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
10.00 ASHIS KUMAR DAS(GSTN-21CQLPD7012G1ZC) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
11.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
12.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
13.00 SATYAJIT MALLICK(GSTN-21CXFPM2201M1ZT) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
14.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
15.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
16.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
17.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
18.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
19.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
20.00 M/s SANGHAMITRA DAS(GSTN-21BEIPD8558P1Z1) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
21.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
22.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
23.00 SATYAJIT SAMAL(GSTN-21NNBPS6338Q1Z6) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
24.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
25.00 ASHOK KUMAR NAYAK(GSTN-21AEXPN7545L1ZS) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
26.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
27.00 SUBHANKAR PARIDA(GSTN-21FMQPP3453R1Z8) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
28.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
29.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
30.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
31.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
32.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
33.00 SUBRAT KUMAR SETHI(GSTN-21GDZPS4287K1ZI) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
34.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
35.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
36.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
37.00 SIBARAM MALLIK(GSTN-21BTOPM2485B1ZU) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
38.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
39.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
40.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
41.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
42.00 ASWINI KUMAR ROUT(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
43.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
44.00 RAKESH BISWAL(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
45.00 SANGARAM KESHARI MAHAKUL(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
46.00 UMAKANTA PARIJA(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
47.00 NILESH DAS(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
48.00 Mukesh Kumar Ray(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
49.00 SMRUTIRANJAN MALLA(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
50.00 Mukti Kanta Sahoo(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
51.00 CHIRANJIB SENAPATI(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
52.00 NIRMALYA SENAPATI(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
53.00 M/S R S PLUMBING SOLUTION(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
54.00 MOUSUM MADHUMALAYA BEHERA(GSTN-NA) 4174277.35 -14.99 3548553.17 Thirty Five Lakh Fourty Eight Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S R S PLUMBING SOLUTION,SUBRAT BEHERA,SANGARAM KESHARI MAHAKUL,HALADHAR SAHOO,SHARMISTHA PANDA,ANIL KUMAR SWAIN,Manoj Kumar Sethi,BIBHUTI BHUSAN NATH,NIRMALYA SENAPATI,RAKESH BISWAL,UMAKANTA PARIJA,Rajkishore Dhal,ASWINI KUMAR ROUT,SUBASH CHANDRA SETHI,SUSHRI SANGITA SAMANTARAY,ASHIS KUMAR DAS,PRIYABRATA SAHOO,Silpa Dani,SATYAJIT MALLICK,DEEPTI RANJAN PANDA,MOUSUM MADHUMALAYA BEHERA,SK SAKIR,MD LIYAQUAT ALI,Suroja Kumar Pradhan,BARADA PRASANNA PANDA,Ashwini Kumar Nayak,M/s SANGHAMITRA DAS,PRAJNYA RANJAN NAYAK,M/S PRALAYA SAMAL,SATYAJIT SAMAL,M/s ANUPAMA DAS,NILESH DAS,ASHOK KUMAR NAYAK,Pulak Kumar Pati,SUBHANKAR PARIDA,ANKIT SWAIN,MITHUN DAS,CHIRANJIB SENAPATI,ASHUTOSH PARIDA,Khageswar Dalai,NIROJ NALINI PANDA,SUBRAT KUMAR SETHI,SUKANTA KUMAR ROUT,SMRUTIRANJAN MALLA,Mukesh Kumar Ray,MADHUSMITA BEHERA,ABHISHEK NARAYAN MOHANTY,Mukti Kanta Sahoo,pradeep sahoo,SIBARAM MALLIK,ALOK BARIK,SANTANU MALLICK,MRUTUNJAYA MOHANTY,AVINASH PATTANAYAK(3548553.17)
BOQ Summary Details Tender Title: AUL 11/ 2023-24 Protection to scoured bank on Brahmani left near village Aliha from Rd 13.500km to 13.570km. Tender ID: 2023_AULE_97524_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R S PLUMBING SOLUTION 3548553.17 L1
2 SUBRAT BEHERA 3548553.17 L1
3 SANGARAM KESHARI MAHAKUL 3548553.17 L1
4 HALADHAR SAHOO 3548553.17 L1
5 SHARMISTHA PANDA 3548553.17 L1
6 ANIL KUMAR SWAIN 3548553.17 L1
7 Manoj Kumar Sethi 3548553.17 L1
8 BIBHUTI BHUSAN NATH 3548553.17 L1
9 NIRMALYA SENAPATI 3548553.17 L1
10 RAKESH BISWAL 3548553.17 L1
11 UMAKANTA PARIJA 3548553.17 L1
12 Rajkishore Dhal 3548553.17 L1
13 ASWINI KUMAR ROUT 3548553.17 L1
14 SUBASH CHANDRA SETHI 3548553.17 L1
15 SUSHRI SANGITA SAMANTARAY 3548553.17 L1
16 ASHIS KUMAR DAS 3548553.17 L1
17 PRIYABRATA SAHOO 3548553.17 L1
18 Silpa Dani 3548553.17 L1
19 SATYAJIT MALLICK 3548553.17 L1
20 DEEPTI RANJAN PANDA 3548553.17 L1
21 MOUSUM MADHUMALAYA BEHERA 3548553.17 L1
22 SK SAKIR 3548553.17 L1
23 MD LIYAQUAT ALI 3548553.17 L1
24 Suroja Kumar Pradhan 3548553.17 L1
25 BARADA PRASANNA PANDA 3548553.17 L1
26 Ashwini Kumar Nayak 3548553.17 L1
27 M/s SANGHAMITRA DAS 3548553.17 L1
28 PRAJNYA RANJAN NAYAK 3548553.17 L1
29 M/S PRALAYA SAMAL 3548553.17 L1
30 SATYAJIT SAMAL 3548553.17 L1
31 M/s ANUPAMA DAS 3548553.17 L1
32 NILESH DAS 3548553.17 L1
33 ASHOK KUMAR NAYAK 3548553.17 L1
34 Pulak Kumar Pati 3548553.17 L1
35 SUBHANKAR PARIDA 3548553.17 L1
36 ANKIT SWAIN 3548553.17 L1
37 MITHUN DAS 3548553.17 L1
38 CHIRANJIB SENAPATI 3548553.17 L1
39 ASHUTOSH PARIDA 3548553.17 L1
40 Khageswar Dalai 3548553.17 L1
41 NIROJ NALINI PANDA 3548553.17 L1
42 SUBRAT KUMAR SETHI 3548553.17 L1
43 SUKANTA KUMAR ROUT 3548553.17 L1
44 SMRUTIRANJAN MALLA 3548553.17 L1
45 Mukesh Kumar Ray 3548553.17 L1
46 MADHUSMITA BEHERA 3548553.17 L1
47 ABHISHEK NARAYAN MOHANTY 3548553.17 L1
48 Mukti Kanta Sahoo 3548553.17 L1
49 pradeep sahoo 3548553.17 L1
50 SIBARAM MALLIK 3548553.17 L1
51 ALOK BARIK 3548553.17 L1
52 SANTANU MALLICK 3548553.17 L1
53 MRUTUNJAYA MOHANTY 3548553.17 L1
54 AVINASH PATTANAYAK 3548553.17 L1
stage.html
html • 0.20 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_476575.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 .