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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹29.2 LRejected-Finance AT NIALI P O KULASHREE P S NIALI DIST CUTTACK 754105 | NIALI | CUTTACK | ODISHA | 754105 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹29.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹29.2 LRejected-Finance RAMPUR BARACHANA CHHATIA JAJPUR PIN 754023 | JAJPUR | ODISHA | 754023 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹29.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹34.4 L
EMD Value
₹34,400
Closing Date
30 Jan 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the Superintending Engineer, Prachi Division, Bhubaneswar-12
Protection to Kathajodi Right Embankment from RD 5550m. to 5610m.
2023_CELBB_85422_3
e-Procurement Notice No.SEPRD-25/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Delta, Bhubaneswar-12
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,400
Yes
13 May 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 31-Jan-2023 07:57 PM Tender Title: (3) Protection to Kathajodi Right Embankment from RD 5550m. to 5610m. Tender ID: 2023_CELBB_85422_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Protection to Kathajodi Right Embankment from RD 5550m. to 5610m.
Contract No: SEPRD- 25 (3) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUCHISMITA DHAR(GSTN-21FSRPD0636M1ZM) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
2.00 RHOBOS MINERALS PRIVATE LIMITED(GSTN-21AAICR7027F1ZM) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
3.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
4.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
5.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
6.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
7.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
8.00 KAMALA KANTA PRADHAN(GSTN-21AFNPP3249N1Z1) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
9.00 Alok Kumar Mohapatra(GSTN-21BBCPM9611B1Z9) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
10.00 SUNMAYA MAJHEE(GSTN-21FOLPM3810Q1ZL) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
11.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
12.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
13.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q1ZH) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
14.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
15.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
16.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
17.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
18.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
19.00 DURGA PRASAD SAHOO(GSTN-21AVOPS6276M1ZT) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
20.00 ANJAN KUMAR NAIK(GSTN-21AOEPN2160C1ZO) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
21.00 SHARAT CHANDRA BISWAL(GSTN-21AMRPB6064G1Z8) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
22.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
23.00 SOVAN MOHAPATRA(GSTN-21EAEPM2735N1ZM) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
24.00 SAMIM SAHADAT(GSTN-21DAWPS0150N1ZA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
25.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
26.00 ABINASH SAHOO(GSTN-21KQUPS3010L1ZF) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
27.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
28.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
29.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
30.00 Akash Kumar Nath(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
31.00 JHUNULATA MUDULI(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
32.00 BINAYA KUMAR NATH(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
33.00 SWAPNARANI SWAIN(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
34.00 BHIKSHYAKARI BHOLA(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
35.00 PABITRA MOHAPATRA(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
36.00 MAMINA SAMANTARAY(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
37.00 LIPIKA SUBUDHI(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
38.00 ABHIJEET JENA(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
39.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
40.00 PRUTHIRAJ LENKA(GSTN-NA) 3438856.08 -14.99 2923371.55 Twenty Nine Lakh Twenty Three Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: SUCHISMITA DHAR,LIPIKA SUBUDHI,RHOBOS MINERALS PRIVATE LIMITED,TATHAGATA SUBUDHI,BISHWOJIT BISWAL,MAHIMA PRASAD SAHOO,NAMITA SAHOO,MANOJ KUMAR KANUNGO,KAMALA KANTA PRADHAN,Alok Kumar Mohapatra,SUNMAYA MAJHEE,DHANOJ KUMAR BEURA,SAUBHAGYA RANJAN BISWAL,NIRUPAMA SETHI,CHITTARANJAN ROUT,Alekha Chandra Bastia,BISWA BHUSAN SWIN,SWAPNARANI SWAIN,ABHIJEET JENA,MIR LATIFUR REHAMAN,PRUTHIRAJ LENKA,JHUNULATA MUDULI,SMT. MUNI BISWAL,DURGA PRASAD SAHOO,ANJAN KUMAR NAIK,MAMINA SAMANTARAY,SHARAT CHANDRA BISWAL,MS SIVA SANKAR ENGINEERING,ABINASH NAYAK,SOVAN MOHAPATRA,SAMIM SAHADAT,BHAGYARATHI MALLICK,BHIKSHYAKARI BHOLA,BINAYA KUMAR NATH,ABINASH SAHOO,KAPIL DEV DASH,SUNAKAR MOHANTY,PABITRA MOHAPATRA,SUSANTA KUMAR PARIJA,Akash Kumar Nath(2923371.55)
BOQ Summary Details Tender Title: (3) Protection to Kathajodi Right Embankment from RD 5550m. to 5610m. Tender ID: 2023_CELBB_85422_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHISMITA DHAR 2923371.55 L1
2 LIPIKA SUBUDHI 2923371.55 L1
3 RHOBOS MINERALS PRIVATE LIMITED 2923371.55 L1
4 TATHAGATA SUBUDHI 2923371.55 L1
5 BISHWOJIT BISWAL 2923371.55 L1
6 MAHIMA PRASAD SAHOO 2923371.55 L1
7 NAMITA SAHOO 2923371.55 L1
8 MANOJ KUMAR KANUNGO 2923371.55 L1
9 KAMALA KANTA PRADHAN 2923371.55 L1
10 Alok Kumar Mohapatra 2923371.55 L1
11 SUNMAYA MAJHEE 2923371.55 L1
12 DHANOJ KUMAR BEURA 2923371.55 L1
13 SAUBHAGYA RANJAN BISWAL 2923371.55 L1
14 NIRUPAMA SETHI 2923371.55 L1
15 CHITTARANJAN ROUT 2923371.55 L1
16 Alekha Chandra Bastia 2923371.55 L1
17 BISWA BHUSAN SWIN 2923371.55 L1
18 SWAPNARANI SWAIN 2923371.55 L1
19 ABHIJEET JENA 2923371.55 L1
20 MIR LATIFUR REHAMAN 2923371.55 L1
21 PRUTHIRAJ LENKA 2923371.55 L1
22 JHUNULATA MUDULI 2923371.55 L1
23 SMT. MUNI BISWAL 2923371.55 L1
24 DURGA PRASAD SAHOO 2923371.55 L1
25 ANJAN KUMAR NAIK 2923371.55 L1
26 MAMINA SAMANTARAY 2923371.55 L1
27 SHARAT CHANDRA BISWAL 2923371.55 L1
28 MS SIVA SANKAR ENGINEERING 2923371.55 L1
29 ABINASH NAYAK 2923371.55 L1
30 SOVAN MOHAPATRA 2923371.55 L1
31 SAMIM SAHADAT 2923371.55 L1
32 BHAGYARATHI MALLICK 2923371.55 L1
33 BHIKSHYAKARI BHOLA 2923371.55 L1
34 BINAYA KUMAR NATH 2923371.55 L1
35 ABINASH SAHOO 2923371.55 L1
36 KAPIL DEV DASH 2923371.55 L1
37 SUNAKAR MOHANTY 2923371.55 L1
38 PABITRA MOHAPATRA 2923371.55 L1
39 SUSANTA KUMAR PARIJA 2923371.55 L1
40 Akash Kumar Nath 2923371.55 L1
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