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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹27.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹27.3 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹27.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹27.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹32,200
Closing Date
3 Apr 2021, 5:00 pmClosed
Executive Engineer, Mahanadi North Division
O/o the Executive Engineer, Mahanadi North Division, Jagatpur
Protection to scoured bank of Birupa left bank near Kesharpur for the year 2021-22
2021_CELBB_67419_14
MND- 06/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Nurtang
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,200
Yes
16 Nov 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
3 Apr 2021
26 Mar 2021
26 Mar 2021 - 31 Mar 2021
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 05-Apr-2021 01:46 PM Tender Title: Protection to scoured bank of Birupa left bank near Kesharpur for the year 2021-22 Tender ID: 2021_CELBB_67419_14
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Protection to scoured bank of Birupa left bank near Kesharpur for the year 2021-22
Contract No: MND-06 of 2020-21 (On-line) (Sl No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASUTOSH PATTNAIK(GSTN-21AGVPP3079P1ZJ) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
2.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
3.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
4.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
5.00 SIPRRA BISWAL(GSTN-21CEAPB5682M1ZL) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
6.00 DIPAK KUMAR PRUSTY(GSTN-21ATVPP7348A1ZJ) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
7.00 AKASH RANJAN ROUT(GSTN-21CESPR1759D1ZC) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
8.00 RASHMI RANJAN DAS(GSTN-21AGAPD7401N1ZU) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
9.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
10.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
11.00 APARAJITA LENKA(GSTN-21AFXPL4164Q1ZP) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
12.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
13.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
14.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
15.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
16.00 SMRUTIRANJAN BEHERA(GSTN-21EUOPB6271A1Z2) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
17.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
18.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
19.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
20.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
21.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
22.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
23.00 ANIRUDHA SWAIN(GSTN-21BAJPS9789J1ZU) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
24.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
25.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
26.00 DASARATH SAHOO(GSTN-21KBFPS4014E1ZY) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
27.00 BHIKSHYAKARI BHOLA(GSTN-NA) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
28.00 SAROJ KUMAR DAS(GSTN-NA) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
29.00 PUSHPALATA SWAIN(GSTN-NA) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
30.00 BINODINI SWAIN(GSTN-NA) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
31.00 NIBEDITA NAYAK(GSTN-NA) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
32.00 Tirtha Ranjan Nayak(GSTN-NA) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
33.00 Ashutosh Patra(GSTN-NA) 3210073.65 -14.99 2728883.61 Twenty Seven Lakh Twenty Eight Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: ASUTOSH PATTNAIK,M/S ADITYA DALAI,BINODINI SWAIN,RABINDRA KUMAR SWAIN,Pulak Kumar Pati,SIPRRA BISWAL,Tirtha Ranjan Nayak,DIPAK KUMAR PRUSTY,AKASH RANJAN ROUT,RASHMI RANJAN DAS,Ashutosh Patra,Pradeep Kumar Brahma,SANJAY KUMAR DALAI,SAROJ KUMAR DAS,BHIKSHYAKARI BHOLA,APARAJITA LENKA,Sri Jagabandhu Sethy,YASOBANTA DALAI,Alekha Chandra Bastia,SURENDRA NATH SWAIN,SMRUTIRANJAN BEHERA,PUSHPALATA SWAIN,SUDHANSHU NAYAK,NARAYAN CHANDRA SAHOO,SAGARIKA BISWAL,NIBEDITA NAYAK,BICHITRA NANDA DAS,RANJIT KUMAR NAYAK,Mr Manmohan Rout,ANIRUDHA SWAIN,KABITA BEHERA,LIPU KUMAR MALL,DASARATH SAHOO(2728883.61)
BOQ Summary Details Tender Title: Protection to scoured bank of Birupa left bank near Kesharpur for the year 2021-22 Tender ID: 2021_CELBB_67419_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASUTOSH PATTNAIK 2728883.61 L1
2 M/S ADITYA DALAI 2728883.61 L1
3 BINODINI SWAIN 2728883.61 L1
4 RABINDRA KUMAR SWAIN 2728883.61 L1
5 Pulak Kumar Pati 2728883.61 L1
6 SIPRRA BISWAL 2728883.61 L1
7 Tirtha Ranjan Nayak 2728883.61 L1
8 DIPAK KUMAR PRUSTY 2728883.61 L1
9 AKASH RANJAN ROUT 2728883.61 L1
10 RASHMI RANJAN DAS 2728883.61 L1
11 Ashutosh Patra 2728883.61 L1
12 Pradeep Kumar Brahma 2728883.61 L1
13 SANJAY KUMAR DALAI 2728883.61 L1
14 SAROJ KUMAR DAS 2728883.61 L1
15 BHIKSHYAKARI BHOLA 2728883.61 L1
16 APARAJITA LENKA 2728883.61 L1
17 Sri Jagabandhu Sethy 2728883.61 L1
18 YASOBANTA DALAI 2728883.61 L1
19 Alekha Chandra Bastia 2728883.61 L1
20 SURENDRA NATH SWAIN 2728883.61 L1
21 SMRUTIRANJAN BEHERA 2728883.61 L1
22 PUSHPALATA SWAIN 2728883.61 L1
23 SUDHANSHU NAYAK 2728883.61 L1
24 NARAYAN CHANDRA SAHOO 2728883.61 L1
25 SAGARIKA BISWAL 2728883.61 L1
26 NIBEDITA NAYAK 2728883.61 L1
27 BICHITRA NANDA DAS 2728883.61 L1
28 RANJIT KUMAR NAYAK 2728883.61 L1
29 Mr Manmohan Rout 2728883.61 L1
30 ANIRUDHA SWAIN 2728883.61 L1
31 KABITA BEHERA 2728883.61 L1
32 LIPU KUMAR MALL 2728883.61 L1
33 DASARATH SAHOO 2728883.61 L1
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