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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-Finance GUNUPUR PO DHARMADASPUR DIST CUTTACK | GUNUPUR | CUTTACK | ODISHA | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹21.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹21.2 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 | |
| 4 | L2₹21.2 LSame as L1Rejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹21.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2022_AULE_84228_34
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
9 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 30-Dec-2022 06:39 PM Tender Title: AUL 34/ 2022-23 Protection to scoured bank of river Gobari right on Mahakalpada Chhapali Saline embankment from Rd 17500 mtr to 17560 mtr. Tender ID: 2022_AULE_84228_34
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank of river Gobari right on Mahakalpada Chhapali Saline embankment from Rd 17500 mtr to 17560 mtr.
Contract No : AUL-34 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJESH KUMAR SAHOO(GSTN-21CBGPS3555K1ZG) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
2.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
3.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
4.00 BIBHUTI BHUSANNA PATTNAIK(GSTN-21AFOPP4438C1ZM) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
5.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
6.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
7.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
9.00 CHANDAN KUMAR DALAI(GSTN-21BOVPD7321D1Z9) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
10.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
11.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
12.00 Sarojini Behera(GSTN-21CMIPB7706E1ZK) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
13.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
14.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
15.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
16.00 Niranjan Nayak(GSTN-21ACXPN6343C2ZK) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
17.00 Bigyan Charan Jena(GSTN-21AELPJ0230N1ZS) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
18.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
19.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
20.00 KSHETRABASI MAHALIK(GSTN-21BBMPM3543A1Z6) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
21.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
22.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
23.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
24.00 M/s PARESH KUMAR MALLICK(GSTN-21AKFPM5953M1ZW) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
25.00 SANJAYA KUMAR MOHAPATRA(GSTN-21ANTPM0102H1ZG) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
26.00 BISWORANJANA PARIDA(GSTN-21BYJPP3670H1ZD) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
27.00 KHIROD KUMAR NAYAK(GSTN-21AFPPN9181H2Z2) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
28.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
29.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
30.00 ManojPrasad(GSTN-21CFLPP1800F1ZX) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
31.00 SURENDRA NATH JENA(GSTN-21AEEPJ2561B1ZA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
32.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
33.00 SAMARJIT ROUTRAY(GSTN-21AVSPR1482Q1ZS) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
34.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
35.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
36.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
37.00 SK.MUSTAK ALI(GSTN-21AJSPA9011G2ZK) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
38.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
39.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
40.00 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
41.00 DALILATA LENKA(GSTN-21BABPL7094K1ZL) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
42.00 NIHAR RANJAN MOHAPATRA(GSTN-21AOYPM2685K1ZA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
43.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
44.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
45.00 MALAYA KETAN SWAIN(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
46.00 NIRMALYA SENAPATI(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
47.00 Kishore Chandra Sahoo(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
48.00 NIHARIKA JENA(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
49.00 GYANA RANJAN SAHOO(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
50.00 Trilochan Rout(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
51.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
52.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
53.00 SANJAYA KUMAR NAYAK(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
54.00 CHANDRA SEKHAR DASH(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
55.00 PRIYADARSHI MOHANTY(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
56.00 NIBEDITA NAYAK(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
57.00 ABDUL KHALIK(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
58.00 SUSANTA KUMAR BEHERA(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
59.00 Raghunath Lenka(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
60.00 DEBADATTA SAHOO(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
61.00 BITASHOK SWAIN(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
62.00 P.N. CONSTRUCTION(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
63.00 Umakanta Behera(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
64.00 Diptimayee Mohapatra(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
65.00 tapas ranjan rout(GSTN-NA) 2491700.39 -14.99 2118194.50 Twenty One Lakh Eighteen Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: RAJESH KUMAR SAHOO,M/S Ashreebad Fabricators,KSHIROD KUMAR NAYAK,tapas ranjan rout,BIBHUTI BHUSANNA PATTNAIK,BISWA PRAMODINI PATRA,HEMANTA KUMAR SAMAL,SATYASRIDEBADARSI SAHOO,DEEPAK KUMAR NAYAK,CHANDAN KUMAR DALAI,PRATIVA SWAIN,SAROJINI SETHY,Sarojini Behera,BIDULATA SETHI,NIRMALYA SENAPATI,SUNIL KUMAR MALLICK,DIPTIRANJAN SAMANTARAY,Mr. Anjan Kumar Rout,NIHARIKA JENA,Niranjan Nayak,Bigyan Charan Jena,CHANDRA SEKHAR DASH,Subhasis Samantaray,jagannath sahoo,KSHETRABASI MAHALIK,CHANDRA SEKHAR PANDA,ABDUL KHALIK,AMIT DAS,DEBASHISH SWAIN,M/s PARESH KUMAR MALLICK,SANJAYA KUMAR MOHAPATRA,SANJAYA KUMAR NAYAK,BISWORANJANA PARIDA,P.N. CONSTRUCTION,KHIROD KUMAR NAYAK,BIDUR KUMAR SAMANTARAY,M/s BISWORANJAN DASH,Diptimayee Mohapatra,Amiya Ranjan Mallick,GYANA RANJAN SAHOO,ManojPrasad,SUSANTA KUMAR BEHERA,SURENDRA NATH JENA,SUSOBHAN SAMANTARAY,SAMARJIT ROUTRAY,M/S SIDHARTH KUMAR SAMAL,Kishore Chandra Sahoo,Umakanta Behera,Pulak Kumar Pati,Raghunath Lenka,BHUBAN MOHAN SINGH,NIBEDITA NAYAK,SK.MUSTAK ALI,M/S-TAJ CONSTRUCTION,BIJAYA KUMAR PARIDA,SANJAYA KUMAR SETHY (S.C),MALAYA KETAN SWAIN,BITASHOK SWAIN,DALILATA LENKA,Trilochan Rout,NIHAR RANJAN MOHAPATRA,SARADA PRASAD SAMAL,DEBADATTA SAHOO,PRIYADARSHI MOHANTY,Mr Manmohan Rout(2118194.50)
BOQ Summary Details Tender Title: AUL 34/ 2022-23 Protection to scoured bank of river Gobari right on Mahakalpada Chhapali Saline embankment from Rd 17500 mtr to 17560 mtr. Tender ID: 2022_AULE_84228_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SAHOO 2118194.50 L1
2 M/S Ashreebad Fabricators 2118194.50 L1
3 KSHIROD KUMAR NAYAK 2118194.50 L1
4 tapas ranjan rout 2118194.50 L1
5 BIBHUTI BHUSANNA PATTNAIK 2118194.50 L1
6 BISWA PRAMODINI PATRA 2118194.50 L1
7 HEMANTA KUMAR SAMAL 2118194.50 L1
8 SATYASRIDEBADARSI SAHOO 2118194.50 L1
9 DEEPAK KUMAR NAYAK 2118194.50 L1
10 CHANDAN KUMAR DALAI 2118194.50 L1
11 PRATIVA SWAIN 2118194.50 L1
12 SAROJINI SETHY 2118194.50 L1
13 Sarojini Behera 2118194.50 L1
14 BIDULATA SETHI 2118194.50 L1
15 NIRMALYA SENAPATI 2118194.50 L1
16 SUNIL KUMAR MALLICK 2118194.50 L1
17 DIPTIRANJAN SAMANTARAY 2118194.50 L1
18 Mr. Anjan Kumar Rout 2118194.50 L1
19 NIHARIKA JENA 2118194.50 L1
20 Niranjan Nayak 2118194.50 L1
21 Bigyan Charan Jena 2118194.50 L1
22 CHANDRA SEKHAR DASH 2118194.50 L1
23 Subhasis Samantaray 2118194.50 L1
24 jagannath sahoo 2118194.50 L1
25 KSHETRABASI MAHALIK 2118194.50 L1
26 CHANDRA SEKHAR PANDA 2118194.50 L1
27 ABDUL KHALIK 2118194.50 L1
28 AMIT DAS 2118194.50 L1
29 DEBASHISH SWAIN 2118194.50 L1
30 M/s PARESH KUMAR MALLICK 2118194.50 L1
31 SANJAYA KUMAR MOHAPATRA 2118194.50 L1
32 SANJAYA KUMAR NAYAK 2118194.50 L1
33 BISWORANJANA PARIDA 2118194.50 L1
34 P.N. CONSTRUCTION 2118194.50 L1
35 KHIROD KUMAR NAYAK 2118194.50 L1
36 BIDUR KUMAR SAMANTARAY 2118194.50 L1
37 M/s BISWORANJAN DASH 2118194.50 L1
38 Diptimayee Mohapatra 2118194.50 L1
39 Amiya Ranjan Mallick 2118194.50 L1
40 GYANA RANJAN SAHOO 2118194.50 L1
41 ManojPrasad 2118194.50 L1
42 SUSANTA KUMAR BEHERA 2118194.50 L1
43 SURENDRA NATH JENA 2118194.50 L1
44 SUSOBHAN SAMANTARAY 2118194.50 L1
45 SAMARJIT ROUTRAY 2118194.50 L1
46 M/S SIDHARTH KUMAR SAMAL 2118194.50 L1
47 Kishore Chandra Sahoo 2118194.50 L1
48 Umakanta Behera 2118194.50 L1
49 Pulak Kumar Pati 2118194.50 L1
50 Raghunath Lenka 2118194.50 L1
51 BHUBAN MOHAN SINGH 2118194.50 L1
52 NIBEDITA NAYAK 2118194.50 L1
53 SK.MUSTAK ALI 2118194.50 L1
54 M/S-TAJ CONSTRUCTION 2118194.50 L1
55 BIJAYA KUMAR PARIDA 2118194.50 L1
56 SANJAYA KUMAR SETHY (S.C) 2118194.50 L1
57 MALAYA KETAN SWAIN 2118194.50 L1
58 BITASHOK SWAIN 2118194.50 L1
59 DALILATA LENKA 2118194.50 L1
60 Trilochan Rout 2118194.50 L1
61 NIHAR RANJAN MOHAPATRA 2118194.50 L1
62 SARADA PRASAD SAMAL 2118194.50 L1
63 DEBADATTA SAHOO 2118194.50 L1
64 PRIYADARSHI MOHANTY 2118194.50 L1
65 Mr Manmohan Rout 2118194.50 L1
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