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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance | ₹1.7 Cr | L1 | Accepted-Finance LOTTERY WINNER |
| 2 | L1₹1.7 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹1.7 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 3 | L1₹1.7 CrRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | ₹1.7 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 4 | L1₹1.7 CrRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | ₹1.7 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 5 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance LOTTERY LOSER |
Tender Value
₹2.0 Cr
EMD Value
₹2.0 L
Closing Date
25 Sept 2023, 3:00 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Communication facility of Service bank of Right Main Distry. From RD. 00Km to 6.200Km of Ramal Irrigation Project
2023_BDVS_93932_13
ACESIC-03/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.0 L
Yes
O/o the ACE, SIC, Salapada
4 Nov 2023
8 Sept 2023
26 Sept 2023
8 Sept 2023
25 Sept 2023
8 Sept 2023
8 Sept 2023 - 13 Sept 2023
21 Sept 2023
eProcurement System Government of Odisha Created By: PRANAB KUMAR NAYAK Created Date/Time: 14-Oct-2023 08:14 PM Tender Title: Improvement to Communication facility of Service bank of Right Main Distry. From RD. 00Km to 6.200Km of Ramal Irrigation Project Tender ID: 2023_BDVS_93932_13
Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Communication facility of Service bank of Right Main Distry. From RD. 00Km to 6.200Km of Ramal Irrigation Project
Contract No: ACSIC-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK KUMAR JENA(GSTN-21ASTPJ1396D1ZR) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
2.00 MANAMOHAN BARAL(GSTN-21AEPPB7680E1ZN) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
3.00 M/S PRAVAT KUMAR SWAIN(GSTN-21AEUPS7340M1ZV) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
4.00 M/S TRIDEV CONSTRUCTION(GSTN-21ADLPJ5167F2ZO) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
5.00 DIBYAJIBAN SAHOO(GSTN-21EGSPS6195E1ZV) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
6.00 SUSHIL KUMAR SHAW(GSTN-21MQZPS5882F1ZT) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
7.00 DEBASHISH SETHY(GSTN-21HDYPS6989A1ZQ) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
8.00 WINS MILLAN SAHOO(GSTN-21CNJPS2751L1ZQ) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
9.00 TAPAN KUMAR CHAKRA(GSTN-21AFOPC9574Q1ZR) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
10.00 ASHIT KUMAR JENA(GSTN-21APNPJ3665C1Z5) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
11.00 JEEVAN NARAYAN SETHY(GSTN-21FBWPS9832L1ZN) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
12.00 DHANESWAR JENA(GSTN-21ADLPJ9789M1ZQ) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
13.00 SAMBIT KUMAR JENA(GSTN-21BLBPJ0329L1ZI) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
14.00 TAPAN KUMAR JENA(GSTN-21AHYPJ6865H3ZR) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
15.00 SATYENDU CHAND(GSTN-21APVPC0719E1ZB) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
16.00 ANIL KUMAR SAHOO(GSTN-21BCCPS5903B2Z5) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
17.00 RAJA SATYAPRAKASH DALAI(GSTN-21AVBPD2530Q1ZW) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
18.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
19.00 MRUTYUNJAY JENA(GSTN-21AUAPJ3446K1ZW) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
20.00 BASANTA KUMAR MAHARANA(GSTN-21BCYPM9648F1Z0) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
21.00 BISMAY KUMAR SAHOO(GSTN-21FNRPS5314E1ZX) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
22.00 SANGITA NAYAK(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
23.00 MALAY KUMAR ROUT(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
24.00 BIKASH KUMAR JENA(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
25.00 JAGADISH BEHERA(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
26.00 SRITAM KUMAR SAHOO(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
27.00 ASIT KUMAR SAHANI(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
28.00 SUSANTA KUMAR PATRA(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
29.00 ANITA NAIK(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
30.00 SUBHANKAR DAS(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
31.00 SANTOSH KUMAR JENA(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
32.00 LALATENDU NAYAK(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
33.00 TUSAR KANTA SAHOO(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
34.00 SHIBASANKAR RAJ(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
35.00 MRUTYUNJAYA SAHOO(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
36.00 CHANDRASEKHAR BHUYAN(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
37.00 ABHILASH PATRA(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
38.00 DEVI PRASAD NANDA(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
39.00 Biswa Ranjan Nayak(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
40.00 ASHUTOSH MOHANTY(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
41.00 LALUPRASAD GHADEI(GSTN-NA) 19886431.87 -14.99 16905455.73 One Crore Sixty Nine Lakh Five Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: MRUTYUNJAYA SAHOO,SUSANTA KUMAR PATRA,SANTOSH KUMAR JENA,BIKASH KUMAR JENA,DEEPAK KUMAR JENA,MANAMOHAN BARAL,M/S PRAVAT KUMAR SWAIN,TUSAR KANTA SAHOO,LALUPRASAD GHADEI,ANITA NAIK,M/S TRIDEV CONSTRUCTION,DIBYAJIBAN SAHOO,SUSHIL KUMAR SHAW,DEBASHISH SETHY,CHANDRASEKHAR BHUYAN,WINS MILLAN SAHOO,TAPAN KUMAR CHAKRA,SANGITA NAYAK,ASHIT KUMAR JENA,JEEVAN NARAYAN SETHY,SRITAM KUMAR SAHOO,DHANESWAR JENA,DEVI PRASAD NANDA,SAMBIT KUMAR JENA,Biswa Ranjan Nayak,TAPAN KUMAR JENA,SATYENDU CHAND,ASHUTOSH MOHANTY,ANIL KUMAR SAHOO,RAJA SATYAPRAKASH DALAI,LALATENDU NAYAK,SRONIT KUMAR DHAL,ABHILASH PATRA,MRUTYUNJAY JENA,SUBHANKAR DAS,ASIT KUMAR SAHANI,BASANTA KUMAR MAHARANA,BISMAY KUMAR SAHOO,JAGADISH BEHERA,SHIBASANKAR RAJ,MALAY KUMAR ROUT(16905455.73)
BOQ Summary Details Tender Title: Improvement to Communication facility of Service bank of Right Main Distry. From RD. 00Km to 6.200Km of Ramal Irrigation Project Tender ID: 2023_BDVS_93932_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRUTYUNJAYA SAHOO 16905455.73 L1
2 SUSANTA KUMAR PATRA 16905455.73 L1
3 SANTOSH KUMAR JENA 16905455.73 L1
4 BIKASH KUMAR JENA 16905455.73 L1
5 DEEPAK KUMAR JENA 16905455.73 L1
6 MANAMOHAN BARAL 16905455.73 L1
7 M/S PRAVAT KUMAR SWAIN 16905455.73 L1
8 TUSAR KANTA SAHOO 16905455.73 L1
9 LALUPRASAD GHADEI 16905455.73 L1
10 ANITA NAIK 16905455.73 L1
11 M/S TRIDEV CONSTRUCTION 16905455.73 L1
12 DIBYAJIBAN SAHOO 16905455.73 L1
13 SUSHIL KUMAR SHAW 16905455.73 L1
14 DEBASHISH SETHY 16905455.73 L1
15 CHANDRASEKHAR BHUYAN 16905455.73 L1
16 WINS MILLAN SAHOO 16905455.73 L1
17 TAPAN KUMAR CHAKRA 16905455.73 L1
18 SANGITA NAYAK 16905455.73 L1
19 ASHIT KUMAR JENA 16905455.73 L1
20 JEEVAN NARAYAN SETHY 16905455.73 L1
21 SRITAM KUMAR SAHOO 16905455.73 L1
22 DHANESWAR JENA 16905455.73 L1
23 DEVI PRASAD NANDA 16905455.73 L1
24 SAMBIT KUMAR JENA 16905455.73 L1
25 Biswa Ranjan Nayak 16905455.73 L1
26 TAPAN KUMAR JENA 16905455.73 L1
27 SATYENDU CHAND 16905455.73 L1
28 ASHUTOSH MOHANTY 16905455.73 L1
29 ANIL KUMAR SAHOO 16905455.73 L1
30 RAJA SATYAPRAKASH DALAI 16905455.73 L1
31 LALATENDU NAYAK 16905455.73 L1
32 SRONIT KUMAR DHAL 16905455.73 L1
33 ABHILASH PATRA 16905455.73 L1
34 MRUTYUNJAY JENA 16905455.73 L1
35 SUBHANKAR DAS 16905455.73 L1
36 ASIT KUMAR SAHANI 16905455.73 L1
37 BASANTA KUMAR MAHARANA 16905455.73 L1
38 BISMAY KUMAR SAHOO 16905455.73 L1
39 JAGADISH BEHERA 16905455.73 L1
40 SHIBASANKAR RAJ 16905455.73 L1
41 MALAY KUMAR ROUT 16905455.73 L1
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