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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.8 LAccepted-AOC AT PO KALYANI NAGAR DIST CUTTACK 753013 | CUTTACK | CUTTACK | ODISHA | 753013 | L1 | Accepted-AOC Lottery winner | |
| 2 | L1₹62.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹62.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹62.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹62.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹73.9 L
EMD Value
₹73,875
Closing Date
10 Feb 2024, 5:00 pmClosed
Superintending Engineer, Mahanadi Barrage Division
Superintending Engineer Mahanadi Barrage Division ,Gandarpur,Cuttack
2)Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.3 at RD 4.970 km. near Birenmitra Park for the year 2024-25. (MBD69/2023-24)
2024_CELBB_100381_2
e Procurement notice No.15/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Cuttack
Please refer Tender documents
2 documents required · 2 mandatory
₹10,000
₹73,875
Yes
15 Mar 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
10 Feb 2024
1 Feb 2024
1 Feb 2024 - 10 Feb 2024
eProcurement System Government of Odisha Created By: Bijay Kumar Sethy Created Date/Time: 15-Feb-2024 11:37 AM Tender Title: 2)Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.3 at RD 4.970 km. near Birenmitra Park for the year 2024-25. (MBD69/2023-24) Tender ID: 2024_CELBB_100381_2
Tender Inviting Authority : Superintending Engineer, Mahanadi Barrage Division,Cuttack
Name of Work : Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.3 at RD 4.970 km. near Birenmitra Park for the year 2024-25.
Contract No : MBD69 / 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 SUNMAYA MAJHEE (GSTN-21FOLPM3810Q1ZL) BID ID -2422760 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
2.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -2427828 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
3.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -2427844 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
4.00 ABHISEK PASAYAT (GSTN-21EPWPP3261M1Z9) BID ID -2429434 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
5.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2429893 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
6.00 ANITAMANJARI SWAIN (GSTN-21FNPPS8911F1ZO) BID ID -2430193 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
7.00 SK OBEDULLAH (GSTN-21AASPO5825F1ZM) BID ID -2430416 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
8.00 BISHWOJIT BISWAL (GSTN-21BYQPB7281R1ZS) BID ID -2430817 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
9.00 SUSHREE SANGITA SWAIN (GSTN-21GQAPS8174R1Z0) BID ID -2431368 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
10.00 SUSANTA KUMAR PARIJA (GSTN-21ABCPP2667D1Z1) BID ID -2431415 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
11.00 SITANSHU DAS (GSTN-21AFNPD2939M1ZC) BID ID -2431781 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
12.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2431893 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
13.00 PRASANNA KUMAR SAHU (GSTN-21CDQPS0234P2Z5) BID ID -2431895 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
14.00 SANTANU MALLICK (GSTN-21EIGPM0570R1ZY) BID ID -2432107 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
15.00 PRATISH RANJAN SAHOO(GSTN-NA)--2431550 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
16.00 PRADIP KUMAR BEHERA(GSTN-NA)--2431398 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
17.00 ABHIJIT SAHOO(GSTN-NA)--2430563 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
18.00 Saroj Kumar Mallick(GSTN-NA)--2426575 7387291.80 -14.99 6279936.76 Sixty Two Lakh Seventy Nine Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: SUNMAYA MAJHEE,Saroj Kumar Mallick,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,ABHISEK PASAYAT,SUSOBHAN SAMANTARAY,ANITAMANJARI SWAIN,SK OBEDULLAH,ABHIJIT SAHOO,BISHWOJIT BISWAL,SUSHREE SANGITA SWAIN,PRADIP KUMAR BEHERA,SUSANTA KUMAR PARIJA,PRATISH RANJAN SAHOO,SITANSHU DAS,PRADYUMNA KUMAR MISHRA,PRASANNA KUMAR SAHU,SANTANU MALLICK(6279936.76)
BOQ Summary Details Tender Title: 2)Restoration to scoured bank on Kathajodi left embankment of 1 no. low level Spur No.3 at RD 4.970 km. near Birenmitra Park for the year 2024-25. (MBD69/2023-24) Tender ID: 2024_CELBB_100381_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNMAYA MAJHEE 6279936.76 L1
2 Saroj Kumar Mallick 6279936.76 L1
3 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 6279936.76 L1
4 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 6279936.76 L1
5 ABHISEK PASAYAT 6279936.76 L1
6 SUSOBHAN SAMANTARAY 6279936.76 L1
7 ANITAMANJARI SWAIN 6279936.76 L1
8 SK OBEDULLAH 6279936.76 L1
9 ABHIJIT SAHOO 6279936.76 L1
10 BISHWOJIT BISWAL 6279936.76 L1
11 SUSHREE SANGITA SWAIN 6279936.76 L1
12 PRADIP KUMAR BEHERA 6279936.76 L1
13 SUSANTA KUMAR PARIJA 6279936.76 L1
14 PRATISH RANJAN SAHOO 6279936.76 L1
15 SITANSHU DAS 6279936.76 L1
16 PRADYUMNA KUMAR MISHRA 6279936.76 L1
17 PRASANNA KUMAR SAHU 6279936.76 L1
18 SANTANU MALLICK 6279936.76 L1
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