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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.9 LAccepted-AOC AT POHALA PO UTTARAN PS GOVINDAPUR DIST CUTTACK | CUTTACK | ODISHA | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹37.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹37.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹37.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹37.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹44.6 L
EMD Value
₹44,600
Closing Date
1 Mar 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
S.E, Prachi Division, Bhubaneswar
Construction of toe wall with strengthening to KSDR Embankment from RD 58.30 to 58.50 Km. and 56.95 to 57.05 Km.
2023_CELBB_86355_12
e-Procurement Notice No.SEPRD-27/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Niali
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹44,600
Yes
1 Jun 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
20 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Mar-2023 08:10 PM Tender Title: (12) Construction of toe wall with strengthening to KSDR Embankment from RD 58.30 to 58.50 Km. and 56.95 to 57.05 Km. Tender ID: 2023_CELBB_86355_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Construction of toe wall with strengthening to the KSDR Embankment from RD 58.30 Km. to 58.50 Km. & 56.95 Km. to 57.05 Km.
Contract No: SEPRD- 27 (12) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
2.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
3.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
4.00 DIBYA RANJAN MOHANTY(GSTN-21AZCPM3620M1ZL) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
5.00 JAGAN TARAI(GSTN-21APZPT1220P1ZD) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
6.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
7.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
8.00 JAYASMITA RAY(GSTN-21EIGPR7010R1ZW) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
9.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
10.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
11.00 RABINDRA KUMAR SETHI(GSTN-21BPNPS0524N1ZO) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
12.00 SAMARPITA SWAIN(GSTN-21EELPS6146L1Z0) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
13.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
14.00 CHANDRAKANTA BEURA(GSTN-21CCCPB2214H2ZJ) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
15.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
16.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
17.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
18.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
19.00 AMIYA KUMAR MOHAPATRA(GSTN-NA) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
20.00 RAMESH CHANDRA DALAI(GSTN-NA) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
21.00 SATYA RANJAN MOHANTY(GSTN-NA) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
22.00 Saroj Kumar Mallick(GSTN-NA) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
23.00 SUGYAN KUMAR SWAIN(GSTN-NA) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
24.00 PADMALOCHAN PRADHAN(GSTN-NA) 4458153.06 -14.99 3789875.91 Thirty Seven Lakh Eighty Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: BISWA BHUSAN SWIN,TOFAN KUMAR KANDI,PADMALOCHAN PRADHAN,SUSOBHAN SAMANTARAY,DIBYA RANJAN MOHANTY,SATYA RANJAN MOHANTY,JAGAN TARAI,SUDARSAN JENA,AMIYA KUMAR MOHAPATRA,DEBAKANTA MALLICK,JAYASMITA RAY,RASMI RANJAN SAHOO,RATI PRAKASH PALATA,RABINDRA KUMAR SETHI,SAMARPITA SWAIN,PRADYUMNA KUMAR MISHRA,CHANDRAKANTA BEURA,SUGYAN KUMAR SWAIN,RASHMI RANJAN SWAIN,ABINASH NAYAK,ASHUTOSH MOHAPATRA,RAMESH CHANDRA DALAI,Saroj Kumar Mallick,SUNAKAR MOHANTY(3789875.91)
BOQ Summary Details Tender Title: (12) Construction of toe wall with strengthening to KSDR Embankment from RD 58.30 to 58.50 Km. and 56.95 to 57.05 Km. Tender ID: 2023_CELBB_86355_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWA BHUSAN SWIN 3789875.91 L1
2 TOFAN KUMAR KANDI 3789875.91 L1
3 PADMALOCHAN PRADHAN 3789875.91 L1
4 SUSOBHAN SAMANTARAY 3789875.91 L1
5 DIBYA RANJAN MOHANTY 3789875.91 L1
6 SATYA RANJAN MOHANTY 3789875.91 L1
7 JAGAN TARAI 3789875.91 L1
8 SUDARSAN JENA 3789875.91 L1
9 AMIYA KUMAR MOHAPATRA 3789875.91 L1
10 DEBAKANTA MALLICK 3789875.91 L1
11 JAYASMITA RAY 3789875.91 L1
12 RASMI RANJAN SAHOO 3789875.91 L1
13 RATI PRAKASH PALATA 3789875.91 L1
14 RABINDRA KUMAR SETHI 3789875.91 L1
15 SAMARPITA SWAIN 3789875.91 L1
16 PRADYUMNA KUMAR MISHRA 3789875.91 L1
17 CHANDRAKANTA BEURA 3789875.91 L1
18 SUGYAN KUMAR SWAIN 3789875.91 L1
19 RASHMI RANJAN SWAIN 3789875.91 L1
20 ABINASH NAYAK 3789875.91 L1
21 ASHUTOSH MOHAPATRA 3789875.91 L1
22 RAMESH CHANDRA DALAI 3789875.91 L1
23 Saroj Kumar Mallick 3789875.91 L1
24 SUNAKAR MOHANTY 3789875.91 L1
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