Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC AT WORD NO 9 PO BHOINAGAR PS SAHEED NAGAR DIST KHORDA | L1 | Accepted-AOC AOC | |
| 2 | L1₹6.8 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Unsuccessful in lottery | |
| 3 | L1₹6.8 LRejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance Unsuccessful in lottery | |
| 4 | L1₹6.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 5 | L1₹6.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery |
Tender Value
₹8.0 L
EMD Value
₹8,000
Closing Date
5 Jul 2024, 5:30 pmClosed
SE, DD, Kendrapara
O/o SE, DD, Kendrapara
Renovation work
2024_CEDC_103292_5
DDKPD-02 of 2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,000
Yes
8 Aug 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
26 Jun 2024 - 5 Jul 2024
eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 07-Jul-2024 10:12 PM Tender Title: (5) De-silting of link drain-I of Kani DC Tender ID: 2024_CEDC_103292_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, KENDRAPARA
Name of Work: (Sl No 5) De-silting of link drain-I of Kani DC
Contract No: DDKPD-01 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2504314 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
2.00 RAJAT KUMAR BEHERA (GSTN-21BRGPB2061Q1ZY) BID ID -2506166 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
3.00 BISWA PRAMODINI PATRA (GSTN-21BKTPP8799P1ZQ) BID ID -2506274 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
4.00 JITENDRA KUMAR MOHANTY (GSTN-21AJUPM4024F1ZE) BID ID -2506441 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
5.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2506624 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
6.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2506641 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
7.00 LITU KUMAR ROUT (GSTN-21EUSPR9176N1ZH) BID ID -2506683 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
8.00 GAMAN KUMAR BEHERA (GSTN-21BEZPB6461C1ZN) BID ID -2506811 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
9.00 SHAKUNTALA BEHERA (GSTN-21CBOPB5458E1ZW) BID ID -2506814 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
10.00 SURENDRA NATH SWAIN (GSTN-21AMYPS2098G1ZI) BID ID -2506821 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
11.00 SURENDRA KUMAR ROUT (GSTN-21BMKPR9911A1Z8) BID ID -2507010 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
12.00 Pravati Sahoo (GSTN-21EGSPS3146B2ZF) BID ID -2507050 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
13.00 Bijay Kumar Patra (GSTN-21AKIPP7428F1Z7) BID ID -2507068 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
14.00 DEBENDRANATH DAS (GSTN-21APMPD2154H1ZC) BID ID -2507181 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
15.00 Mr Manmohan Rout (GSTN-21AHHPR8782Q1ZF) BID ID -2507196 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
16.00 AKSHAYA KUMAR BHUYAN (GSTN-21AVVPB6771D1ZM) BID ID -2507198 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
17.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2507273 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
18.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2507308 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
19.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2507405 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
20.00 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION (GSTN-21ARIPD5307L2Z1) BID ID -2507428 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
21.00 DEBASIS MOHANTY (GSTN-21DJUPM0071B1ZK) BID ID -2507457 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
22.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2507491 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
23.00 Pravat Ranjan Pati (GSTN-21CVBPP5903P1ZD) BID ID -2507714 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
24.00 PUSPALATA ROUT (GSTN-21FTIPR9115P1Z1) BID ID -2507737 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
25.00 RIYASAT KHAN (GSTN-21CBNPK6762K1ZA) BID ID -2507752 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
26.00 PRADEEP BEHERA (GSTN-21EHGPB9385A1ZO) BID ID -2508056 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
27.00 DEBARANJAN SAMANTARAY (GSTN-21FUTPS3516K2Z3) BID ID -2508210 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
28.00 SK KAMALUDDIN (GSTN-21DRXPK2075J2ZD) BID ID -2508270 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
29.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2508272 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
30.00 SHIBANI SHANKAR DAS (GSTN-21CNVPD2682P1ZF) BID ID -2508279 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
31.00 Sarat Kumar Biswal (GSTN-21ASSPB2184J1ZR) BID ID -2508351 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
32.00 AMRIT KUMAR SAHOO (GSTN-21LBAPS2704P1ZE) BID ID -2508375 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
33.00 MRUTYUNJAY PARIDA (GSTN-21FDIPP8018P1Z0) BID ID -2508410 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
34.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2508412 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
35.00 DALILATA LENKA (GSTN-21BABPL7094K1ZL) BID ID -2508425 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
36.00 ANIL KUMAR THATOI (GSTN-21ALYPT4432E2ZW) BID ID -2508470 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
37.00 Suhana Parween (GSTN-21DWLPP9304J2Z8) BID ID -2508486 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
38.00 GAURANG CHARAN SWAIN(GSTN-NA)--2508633 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
39.00 Bipin Bihari Behera(GSTN-NA)--2508441 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
40.00 SMRUTI RANJAN SAHOO(GSTN-NA)--2508220 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
41.00 MURALIDHAR SAHOO(GSTN-NA)--2507732 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
42.00 SK SAIFULLAH(GSTN-NA)--2507063 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
43.00 NAMITA PARIDA(GSTN-NA)--2506745 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
44.00 SOMINA LENKA(GSTN-NA)--2508382 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
45.00 ROSNA BEGUM(GSTN-NA)--2508327 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
46.00 ASHOKDEBI PRASAD PANDA(GSTN-NA)--2508613 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
47.00 MD MUSTAQEEM(GSTN-NA)--2508318 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
48.00 SILU KUMAR SETHI(GSTN-NA)--2508296 797573.500 -14.990 678017.232 Six Lakh Seventy Eight Thousand Seventeen
Lowest Amount Quoted BY: MANJULATA MALLICK,RAJAT KUMAR BEHERA,BISWA PRAMODINI PATRA,JITENDRA KUMAR MOHANTY,SHUVAM PRIYADARSI KAR,ABHAYA KUMAR DAS,LITU KUMAR ROUT,NAMITA PARIDA,GAMAN KUMAR BEHERA,SHAKUNTALA BEHERA,SURENDRA NATH SWAIN,SURENDRA KUMAR ROUT,Pravati Sahoo,SK SAIFULLAH,Bijay Kumar Patra,DEBENDRANATH DAS,Mr Manmohan Rout,AKSHAYA KUMAR BHUYAN,NALINI KANTA SETHY,NIHARIKA PATTANAIK,BISWA PRAKASH BEHERA,DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION,DEBASIS MOHANTY,KSHIROD KUMAR NAYAK,Pravat Ranjan Pati,MURALIDHAR SAHOO,PUSPALATA ROUT,RIYASAT KHAN,PRADEEP BEHERA,DEBARANJAN SAMANTARAY,SMRUTI RANJAN SAHOO,SK KAMALUDDIN,SMT. PRAJJALINI SWAIN,SHIBANI SHANKAR DAS,SILU KUMAR SETHI,MD MUSTAQEEM,ROSNA BEGUM,Sarat Kumar Biswal,AMRIT KUMAR SAHOO,SOMINA LENKA,MRUTYUNJAY PARIDA,JAGABANDHU MOHANTY,DALILATA LENKA,Bipin Bihari Behera,ANIL KUMAR THATOI,Suhana Parween,ASHOKDEBI PRASAD PANDA,GAURANG CHARAN SWAIN(678017.232)
BOQ Summary Details Tender Title: (5) De-silting of link drain-I of Kani DC Tender ID: 2024_CEDC_103292_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJULATA MALLICK 678017.232 L1
2 RAJAT KUMAR BEHERA 678017.232 L1
3 BISWA PRAMODINI PATRA 678017.232 L1
4 JITENDRA KUMAR MOHANTY 678017.232 L1
5 SHUVAM PRIYADARSI KAR 678017.232 L1
6 ABHAYA KUMAR DAS 678017.232 L1
7 LITU KUMAR ROUT 678017.232 L1
8 NAMITA PARIDA 678017.232 L1
9 GAMAN KUMAR BEHERA 678017.232 L1
10 SHAKUNTALA BEHERA 678017.232 L1
11 SURENDRA NATH SWAIN 678017.232 L1
12 SURENDRA KUMAR ROUT 678017.232 L1
13 Pravati Sahoo 678017.232 L1
14 SK SAIFULLAH 678017.232 L1
15 Bijay Kumar Patra 678017.232 L1
16 DEBENDRANATH DAS 678017.232 L1
17 Mr Manmohan Rout 678017.232 L1
18 AKSHAYA KUMAR BHUYAN 678017.232 L1
19 NALINI KANTA SETHY 678017.232 L1
20 NIHARIKA PATTANAIK 678017.232 L1
21 BISWA PRAKASH BEHERA 678017.232 L1
22 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION 678017.232 L1
23 DEBASIS MOHANTY 678017.232 L1
24 KSHIROD KUMAR NAYAK 678017.232 L1
25 Pravat Ranjan Pati 678017.232 L1
26 MURALIDHAR SAHOO 678017.232 L1
27 PUSPALATA ROUT 678017.232 L1
28 RIYASAT KHAN 678017.232 L1
29 PRADEEP BEHERA 678017.232 L1
30 DEBARANJAN SAMANTARAY 678017.232 L1
31 SMRUTI RANJAN SAHOO 678017.232 L1
32 SK KAMALUDDIN 678017.232 L1
33 SMT. PRAJJALINI SWAIN 678017.232 L1
34 SHIBANI SHANKAR DAS 678017.232 L1
35 SILU KUMAR SETHI 678017.232 L1
36 MD MUSTAQEEM 678017.232 L1
37 ROSNA BEGUM 678017.232 L1
38 Sarat Kumar Biswal 678017.232 L1
39 AMRIT KUMAR SAHOO 678017.232 L1
40 SOMINA LENKA 678017.232 L1
41 MRUTYUNJAY PARIDA 678017.232 L1
42 JAGABANDHU MOHANTY 678017.232 L1
43 DALILATA LENKA 678017.232 L1
44 Bipin Bihari Behera 678017.232 L1
45 ANIL KUMAR THATOI 678017.232 L1
46 Suhana Parween 678017.232 L1
47 ASHOKDEBI PRASAD PANDA 678017.232 L1
48 GAURANG CHARAN SWAIN 678017.232 L1
stage.html
html • 0.18 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .