Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC Selected in Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Selected in Transparent Lottery |
Tender Value
₹42.0 L
EMD Value
₹42,000
Closing Date
18 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MALKANGIRI
Construction of Boxcell Culvert on Kamawada Canal Road to Markelguda Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24
2023_CERWI_91784_1
04/RWD-I, MKG/2023-24
Open Tender
Civil Works - Buildings
Percentage
90 days
Malkangiri
2 documents required · 2 mandatory
₹6,000
₹42,000
Yes
12 Oct 2023
5 Aug 2023
19 Aug 2023
5 Aug 2023
18 Aug 2023
5 Aug 2023
5 Aug 2023 - 17 Aug 2023
eProcurement System Government of Odisha Created By: Sujit Behera Created Date/Time: 20-Aug-2023 09:43 AM Tender Title: Construction of Boxcell Culvert on Kamawada Canal Road to Markelguda Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24 Tender ID: 2023_CERWI_91784_1
Tender Inviting Authority:
Name of Work: Construction of Boxcell Culvert on Kamawada Canal Road to Markelguda Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24
Contract No: 04/RWD-I, MKG/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 Sri. Sambhu Bakchi(GSTN-21DEPPB7743R1ZZ) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
2.00 MAHENDRA ANUGULIA(GSTN-21AUSPA4636L2ZI) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
3.00 B. Arun Patra(GSTN-21AKRPB1123GIZU) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
4.00 BIPRAJIT SWAR(GSTN-21GMNPS2336N1ZJ) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
5.00 BHAGABATI SWAR(GSTN-21OCMPS0040E1ZR) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
6.00 SUNIL MISTRY(GSTN-21CJDPM4132K1ZH) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
7.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C2Z3) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
8.00 SANDIP KUMAR LENKA(GSTN-21BEIPL4029R1Z7) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
9.00 PRASANJIT MONDAL(GSTN-21CMVPM3283Q1Z7) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
10.00 JAYANTA MANDAL(GSTN-21CEKPM2538F1ZQ) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
11.00 SAMIRA KUMAR NAYAK(GSTN-21BCCPN9312H1ZW) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
12.00 RAJESH HALDAR(GSTN-21AWEPH9057J1ZH) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
13.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
14.00 MANISH KUMAR MALLICK(GSTN-21GDJPM8674J1ZZ) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
15.00 NARASINGH NAYAK(GSTN-21AURPN2186M1Z4) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
16.00 BASUDEV RAO(GSTN-21BPNPR3717Q1ZA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
17.00 GOUTTAM MONDAL(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
18.00 RATNAKAR SAHOO(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
19.00 DEBABRATA SATAPATHY(GSTN-NA) 4201765.328 -1499.000 -58782696.939 Five Crore Eighty Seven Lakh Eighty Two Thousand Six Hundred and Ninty Six
20.00 Sri Narayan Infra Projects(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
21.00 CHITTA RANJAN SARKAR(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
22.00 GIRADA SHYAM SUNDAR RAO(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
23.00 AKASH PRADHAN(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
24.00 Indrajit Mandal(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
25.00 PANKAJ DALAI(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
26.00 Amit Kumar Baul(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
27.00 Siba Prasad Sahu(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
28.00 PUSPARAJU GOPAL(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
29.00 MANORANJAN SAHU(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
30.00 GIRIJA SANKAR RATH(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
31.00 PRAGNYA PRAKASH(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
32.00 Smt. Gitanjali Panda(GSTN-NA) 4201765.328 -14.990 3571920.705 Thirty Five Lakh Seventy One Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: DEBABRATA SATAPATHY(-58782696.939)
BOQ Summary Details Tender Title: Construction of Boxcell Culvert on Kamawada Canal Road to Markelguda Road under Biju KBK (State Sector) in the District of Malkangiri for the year 2023-24 Tender ID: 2023_CERWI_91784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBABRATA SATAPATHY -58782696.939 L1
2 AKASH PRADHAN 3571920.705 L2
3 Siba Prasad Sahu 3571920.705 L2
4 MAHENDRA ANUGULIA 3571920.705 L2
5 GIRIJA SANKAR RATH 3571920.705 L2
6 PUSPARAJU GOPAL 3571920.705 L2
7 RATNAKAR SAHOO 3571920.705 L2
8 B. Arun Patra 3571920.705 L2
9 BIPRAJIT SWAR 3571920.705 L2
10 BHAGABATI SWAR 3571920.705 L2
11 SUNIL MISTRY 3571920.705 L2
12 RAKESH KIRTANIA 3571920.705 L2
13 SANDIP KUMAR LENKA 3571920.705 L2
14 PRASANJIT MONDAL 3571920.705 L2
15 JAYANTA MANDAL 3571920.705 L2
16 SAMIRA KUMAR NAYAK 3571920.705 L2
17 RAJESH HALDAR 3571920.705 L2
18 Amit Kumar Baul 3571920.705 L2
19 MRINAL KANTA SARKAR 3571920.705 L2
20 PANKAJ DALAI 3571920.705 L2
21 MANORANJAN SAHU 3571920.705 L2
22 CHITTA RANJAN SARKAR 3571920.705 L2
23 MANISH KUMAR MALLICK 3571920.705 L2
24 NARASINGH NAYAK 3571920.705 L2
25 BASUDEV RAO 3571920.705 L2
26 Sri Narayan Infra Projects 3571920.705 L2
27 GIRADA SHYAM SUNDAR RAO 3571920.705 L2
28 Smt. Gitanjali Panda 3571920.705 L2
29 GOUTTAM MONDAL 3571920.705 L2
30 Indrajit Mandal 3571920.705 L2
31 Sri. Sambhu Bakchi 3571920.705 L2
32 PRAGNYA PRAKASH 3571920.705 L2
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
finance_446562.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 .