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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹64.0 LRejected-Finance WARD NO 51 P O NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹64.0 LRejected-Finance AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹64.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹64.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹75.3 L
EMD Value
₹75,400
Closing Date
6 Mar 2024, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the S.E, Prachi Division, Bhubaneswar-751012
Improvement to left bank service road of Dhawa Rokata Distributary from RD 00 Km. to 1.60 Km.
2024_CELBB_101352_3
e-Procurement Notice No.SEPRD-27/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹75,400
Yes
5 Apr 2024
20 Feb 2024
7 Mar 2024
20 Feb 2024
6 Mar 2024
20 Feb 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 12-Mar-2024 06:10 PM Tender Title: (3) Improvement to left bank service road of Dhawa Rokata Distributary from RD 00 Km. to 1.60 Km. Tender ID: 2024_CELBB_101352_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Improvement to left bank service road of Dhawa Rokata Distributary from RD 00 Km. to 1.60 Km.
Contract No: SEPRD- 27 (03) OF 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 MANASI PATRA (GSTN-21DZCPP7774Q1ZK) BID ID -2452889 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
2.00 SUNMAYA MAJHEE (GSTN-21FOLPM3810Q1ZL) BID ID -2455854 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
3.00 SATYABRATA SWAIN (GSTN-21GWPPS7852P1ZE) BID ID -2456196 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
4.00 PRASANT ROUT (GSTN-21AISPR4178C1Z4) BID ID -2456364 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
5.00 Prakash Chandra Khuntia (GSTN-21FKHPK2622G1ZK) BID ID -2457058 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
6.00 ABHIMANYU ROUT (GSTN-21APVPR5567F2ZD) BID ID -2466789 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
7.00 JAGABANDHU ELECTRICAL (GSTN-21AHSPP2256Q1ZP) BID ID -2468077 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
8.00 BHABANI SANKAR CHOUDHURY (GSTN-21BBXPC3944G1ZO) BID ID -2468365 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
9.00 DHANOJ KUMAR BEURA (GSTN-21AZAPB6900B1ZG) BID ID -2469668 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
10.00 SAUDAMINI MOHAPATRA (GSTN-21GBNPM3648Q1ZX) BID ID -2470512 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
11.00 GORACHAND PATRA (GSTN-21DFMPP0786N1ZV) BID ID -2470544 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
12.00 DINESH CHAMPATIRAY (GSTN-21BBEPC0447D2ZK) BID ID -2470748 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
13.00 NARENDRA BEHERA(GSTN-NA)--2468991 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
14.00 BANDITA BHUYAN(GSTN-NA)--2470881 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
15.00 SOURAV LENKA(GSTN-NA)--2468328 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
16.00 RUDRA CONSTRUCTION(GSTN-NA)--2470543 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
17.00 LELAN PRASAD SASMAL(GSTN-NA)--2469562 7533967.15 -14.99 6404625.48 Sixty Four Lakh Four Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: MANASI PATRA,SUNMAYA MAJHEE,SATYABRATA SWAIN,PRASANT ROUT,Prakash Chandra Khuntia,ABHIMANYU ROUT,JAGABANDHU ELECTRICAL,SOURAV LENKA,BHABANI SANKAR CHOUDHURY,NARENDRA BEHERA,LELAN PRASAD SASMAL,DHANOJ KUMAR BEURA,SAUDAMINI MOHAPATRA,RUDRA CONSTRUCTION,GORACHAND PATRA,DINESH CHAMPATIRAY,BANDITA BHUYAN(6404625.48)
BOQ Summary Details Tender Title: (3) Improvement to left bank service road of Dhawa Rokata Distributary from RD 00 Km. to 1.60 Km. Tender ID: 2024_CELBB_101352_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASI PATRA 6404625.48 L1
2 SUNMAYA MAJHEE 6404625.48 L1
3 SATYABRATA SWAIN 6404625.48 L1
4 PRASANT ROUT 6404625.48 L1
5 Prakash Chandra Khuntia 6404625.48 L1
6 ABHIMANYU ROUT 6404625.48 L1
7 JAGABANDHU ELECTRICAL 6404625.48 L1
8 SOURAV LENKA 6404625.48 L1
9 BHABANI SANKAR CHOUDHURY 6404625.48 L1
10 NARENDRA BEHERA 6404625.48 L1
11 LELAN PRASAD SASMAL 6404625.48 L1
12 DHANOJ KUMAR BEURA 6404625.48 L1
13 SAUDAMINI MOHAPATRA 6404625.48 L1
14 RUDRA CONSTRUCTION 6404625.48 L1
15 GORACHAND PATRA 6404625.48 L1
16 DINESH CHAMPATIRAY 6404625.48 L1
17 BANDITA BHUYAN 6404625.48 L1
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