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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Successful tenderer on lottery system |
| 2 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 3 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 4 | L1₹2.3 CrRejected-Finance AT BANARA P O BANARA P S BANKI DIST CUTTACK PIN 754006 | BANARA | CUTTACK | ODISHA | 754006 | ₹2.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 5 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
1 Dec 2020, 5:30 pmClosed
S.E., Eastern Circle-I, Cuttack
S.E., Eastern Circle-I, Cantonment Road, Cuttack
Construction of village road bridge on river Sapua at U/S of Tailamala Minor Irrigation Project under NABARD Assistance
2020_CELBB_63816_1
SEEC-I/04 (MND-I) of 2020-21
National Competitive Bid
Civil Works - Bridges
Percentage
450 days
Athagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹2.7 L
Yes
19 Mar 2021
17 Nov 2020
2 Dec 2020
17 Nov 2020
1 Dec 2020
17 Nov 2020
17 Nov 2020 - 23 Nov 2020
eProcurement System Government of Odisha Created By: Baleswar Nath Sahoo Created Date/Time: 11-Dec-2020 04:10 PM Tender Title: Construction of village road bridge on river Sapua at U/S of Tailamala Minor Irrigation Project under NABARD Assistance Tender ID: 2020_CELBB_63816_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, EASTERN CIRCLE-I, CUTTACK
Name of Work : Construction of village road bridge on river Sapua at U/S of Tailamala Minor Irrigation Project" under NABARD Assistance.
Contract No : SEEC-I/04 (MND-I) of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHOVAN MALLICK(GSTN-21BJAPM6470Q1ZZ) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
2.00 Susanta Kumar Dalei(GSTN-21AUPPD4228E2Z1) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
3.00 Shaikh Samsur Rahman(GSTN-21AAKPR0124N1ZS) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
4.00 GORACHAND PATRA(GSTN-21DFMPP0786N1ZV) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
5.00 Binod Behera(GSTN-21BRHPB3279F1Z6) 26564107.82 -3.80 25554671.72 Two Crore Fifty Five Lakh Fifty Four Thousand Six Hundred and Seventy One
6.00 ABHAYA KUMAR SAHOO(GSTN-21ACRPS1350C1ZX) 26564107.82 -2.10 26006261.55 Two Crore Sixty Lakh Six Thousand Two Hundred and Sixty One
7.00 Kamal Lochan Das(GSTN-21AEHPD5390P2ZA) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
8.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 26564107.82 -2.09 26008917.96 Two Crore Sixty Lakh Eight Thousand Nine Hundred and Seventeen
9.00 Pradeep Kishor Swain(GSTN-21BUWPS1643A1ZQ) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
10.00 Nitish Biswal(GSTN-21BPYPB7910J1ZQ) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
11.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
12.00 HIRANYA KESHARI SWAIN(GSTN-21AXXPS2370M1ZT) 26564107.82 -1.10 26271902.63 Two Crore Sixty Two Lakh Seventy One Thousand Nine Hundred and Two
13.00 Biplab Subhadarshi(GSTN-21GTQPS6466F2Z3) 26564107.82 2.99 27358374.64 Two Crore Seventy Three Lakh Fifty Eight Thousand Three Hundred and Seventy Four
14.00 SUNIL KAPOOR SAHOO(GSTN-21EUBPS7698R1ZI) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
15.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
16.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 26564107.82 -5.67 25057922.90 Two Crore Fifty Lakh Fifty Seven Thousand Nine Hundred and Twenty Two
17.00 KAILASH CHANDRA JENA(GSTN-21AASPJ8262B2ZT) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
18.00 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI(GSTN-21DTZPS5210M1Z3) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
19.00 RAJAT KUMAR BEHERA(GSTN-21DAGPB8136K1ZV) 26564107.82 -8.20 24385850.98 Two Crore Fourty Three Lakh Eighty Five Thousand Eight Hundred and Fifty
20.00 SPD CONSTRUCTION(GSTN-21ACPPD2785A1ZI) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
21.00 PIPINA MOHANTY(GSTN-21CLZPM5401K1ZT) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
22.00 ASHES KUMAR PATTANAYAK(GSTN-21AZAPP9900H1ZK) 26564107.82 -14.99 22582148.06 Two Crore Twenty Five Lakh Eighty Two Thousand One Hundred and Fourty Eight
23.00 Raghumani Sethi(GSTN-NA) 26564107.82 -7.99 24441635.60 Two Crore Fourty Four Lakh Fourty One Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: SHOVAN MALLICK,Susanta Kumar Dalei,Shaikh Samsur Rahman,GORACHAND PATRA,Kamal Lochan Das,Nitish Biswal,Pradeep Kishor Swain,Sarala Prasad Das,SUNIL KAPOOR SAHOO,AMARESH LENKA,KAILASH CHANDRA JENA,M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI,SPD CONSTRUCTION,PIPINA MOHANTY,ASHES KUMAR PATTANAYAK(22582148.06)
BOQ Summary Details Tender Title: Construction of village road bridge on river Sapua at U/S of Tailamala Minor Irrigation Project under NABARD Assistance Tender ID: 2020_CELBB_63816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHOVAN MALLICK 22582148.06 L1
2 Susanta Kumar Dalei 22582148.06 L1
3 Shaikh Samsur Rahman 22582148.06 L1
4 GORACHAND PATRA 22582148.06 L1
5 Sarala Prasad Das 22582148.06 L1
6 SUNIL KAPOOR SAHOO 22582148.06 L1
7 AMARESH LENKA 22582148.06 L1
8 KAILASH CHANDRA JENA 22582148.06 L1
9 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI 22582148.06 L1
10 SPD CONSTRUCTION 22582148.06 L1
11 PIPINA MOHANTY 22582148.06 L1
12 ASHES KUMAR PATTANAYAK 22582148.06 L1
13 Kamal Lochan Das 22582148.06 L1
14 Nitish Biswal 22582148.06 L1
15 Pradeep Kishor Swain 22582148.06 L1
16 RAJAT KUMAR BEHERA 24385850.98 L2
17 Raghumani Sethi 24441635.60 L3
18 RAMACHANDRA SAMANTA SINGHAR 25057922.90 L4
19 Binod Behera 25554671.72 L5
20 ABHAYA KUMAR SAHOO 26006261.55 L6
21 ABHAYA KUMAR ROUT 26008917.96 L7
22 HIRANYA KESHARI SWAIN 26271902.63 L8
23 Biplab Subhadarshi 27358374.64 L9
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