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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹4.1 LRejected-Finance AT ALATALANGA P O KULASHREE DIST CUTTACK PIN 754105 | CUTTACK | CUTTACK | ODISHA | 754105 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹4.1 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | L1 | Rejected-Finance Other than L1 |
Tender Value
₹4.8 L
EMD Value
₹4,900
Closing Date
18 Jan 2023, 5:00 pmClosed
S.E, Prachi Division, BBSR
Superintending Engineer, Prachi Division, BBSR.
Restoration to KSD Right Embankment from RD 43.70 to 45.90 Km.
2023_CELBB_85168_2
e-Procurement Notice No.SEPRD-23/2022-23
Open Tender
Civil Works - Others
Percentage
20 days
Delta, BBSR-12
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,900
Yes
9 Mar 2023
11 Jan 2023
19 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 20-Jan-2023 07:16 PM Tender Title: (2) Restoration to KSD Right Embankment from RD 43.70 to 45.90 Km. Tender ID: 2023_CELBB_85168_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Restoration to KSD Right Embankment from RD 43.70 to 45.90 Km.
Contract No: SEPRD- 23 (2) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRUTIKANTA MOHANTY(GSTN-21ATQPM4993D3ZE) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
2.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
3.00 SUSHANTA KUMAR SETHA(GSTN-21CVFPS9543C1ZL) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
4.00 CHITTA RANJAN MOHAPATRA(GSTN-21AIMPM3092N2ZW) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
5.00 Pitabas Mohapatra(GSTN-21ABCPM1815E1ZE) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
6.00 PRAKASH KUMAR MISHRA(GSTN-21ASMPM9280C1ZQ) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
7.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
8.00 BRUSODHWAJA NAYAK(GSTN-21APNPN6085N1ZA) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
9.00 LAXMIPRIYA SWAIN(GSTN-NA) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
10.00 SWAPNARANI SWAIN(GSTN-NA) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
11.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
12.00 DIPTIRANJAN SWAIN(GSTN-NA) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
13.00 PRAVAT KUMAR SAHOO(GSTN-NA) 484494.93 -14.99 411869.14 Four Lakh Eleven Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: SRUTIKANTA MOHANTY,suresh chandra swain,LAXMIPRIYA SWAIN,M/S AKSHAYA KUMAR BEHERA,SUSHANTA KUMAR SETHA,CHITTA RANJAN MOHAPATRA,Pitabas Mohapatra,DIPTIRANJAN SWAIN,PRAVAT KUMAR SAHOO,PRAKASH KUMAR MISHRA,SRIKANTA SWAIN,SWAPNARANI SWAIN,BRUSODHWAJA NAYAK(411869.14)
BOQ Summary Details Tender Title: (2) Restoration to KSD Right Embankment from RD 43.70 to 45.90 Km. Tender ID: 2023_CELBB_85168_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRUTIKANTA MOHANTY 411869.14 L1
2 suresh chandra swain 411869.14 L1
3 LAXMIPRIYA SWAIN 411869.14 L1
4 M/S AKSHAYA KUMAR BEHERA 411869.14 L1
5 SUSHANTA KUMAR SETHA 411869.14 L1
6 CHITTA RANJAN MOHAPATRA 411869.14 L1
7 Pitabas Mohapatra 411869.14 L1
8 DIPTIRANJAN SWAIN 411869.14 L1
9 PRAVAT KUMAR SAHOO 411869.14 L1
10 PRAKASH KUMAR MISHRA 411869.14 L1
11 SRIKANTA SWAIN 411869.14 L1
12 SWAPNARANI SWAIN 411869.14 L1
13 BRUSODHWAJA NAYAK 411869.14 L1
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