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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹18.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹18.7 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹18.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹18.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹22,100
Closing Date
17 Dec 2020, 5:00 pmClosed
Executive Engineer
O/o the EE, Kendrapara Irr. Division, Kendrapara
Canal embankment road
2020_CELBB_64445_4
e-Procurement Notice No.KID-03 of 2020-21
Open Tender
Civil Works - Roads
Percentage
75 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹22,100
Yes
19 Apr 2021
8 Dec 2020
18 Dec 2020
8 Dec 2020
17 Dec 2020
8 Dec 2020
8 Dec 2020 - 12 Dec 2020
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 18-Dec-2020 06:19 PM Tender Title: KID 70 of 2020-21 Repair to right bank service road of Disty.no.16 C of K.Canal from RD 00 to 2300 M (Kalapada Chhagharia). Tender ID: 2020_CELBB_64445_4
Tender Inviting Authority: Executive Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Repair to right bank service road of Disty. No.16 C of K.Canal from RD 00 to 2300 M (Kalapada Chhagharia)
Contract No : KID 70 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
2.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
3.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
4.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
5.00 M/S SOMESH NARAYAN DAS(GSTN-21EQFPD1367C1ZI) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
6.00 Utkalika Patra(GSTN-21DBPPP8192H1Z5) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
7.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
8.00 SK KAMALUDDIN(GSTN-21DRXPK2075J2ZD) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
9.00 TULASI NAYAK(GSTN-21ARIPN4880A1Z3) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
10.00 MANOJ KUMAR KAR(GSTN-21AKGPK6154R1ZS) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
11.00 PRATIK PANDA(GSTN-21ECJPP6750B1ZS) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
12.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
13.00 ARCHANA MOHARANA(GSTN-21CBZPM2934H1ZD) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
14.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P1ZM) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
15.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
16.00 RAMESH KUMAR DALAI(GSTN-21CIEPD1653A1Z8) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
17.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
18.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
19.00 PRASANTA BEHERA(GSTN-21AJQPB6946F1ZA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
20.00 NANIA SETHY(GSTN-21AAACO5986G1ZF) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
21.00 BIBHUTI BHUSAN SAHOO(GSTN-21BRSPS6851H1ZA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
22.00 JITEN KUMAR SAHOO(GSTN-21AZWPS9816K1ZH) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
23.00 KSHIROD KUMAR NAYAK(GSTN-21AJEPN5780H1Z8) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
24.00 prabhat ranjan das(GSTN-21AGTPD9939J1ZW) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
25.00 GIRISH KUMAR SAHOO(GSTN-21AXYPS0786J1ZQ) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
26.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
27.00 TAPAN KUMAR SINGH(GSTN-21BLNPS7997F1ZE) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
28.00 SK.MUSTAK ALI(GSTN-21AJSPA9011G2ZK) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
29.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
30.00 M/S SMRUTI RANJAN SWAIN(GSTN-21LBCPS9615R1ZS) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
31.00 SIDHARTHA SANKAR PANI(GSTN-21ATVPP5044P1ZZ) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
32.00 RAJKISHORE KHATUA(GSTN-21HCSPK9285G1ZZ) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
33.00 DAYANIDHI PRADHAN(GSTN-21DYOPP9865B1Z1) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
34.00 NANDAKISHORE DHAL(GSTN-21AXZPD6787D1Z4) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
35.00 SANTOSINI PATI(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
36.00 TUKUNA NAYAK(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
37.00 NIBEDITA NAYAK(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
38.00 BITASHOK SWAIN(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
39.00 bijaya kumar senapati(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
40.00 Raghunath Lenka(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
41.00 somanath swain(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
42.00 PRIYABRATA SAHOO(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
43.00 SRI. SATYA PRAKASH LENKA(GSTN-NA) 2205129.42 -14.99 1874580.52 Eighteen Lakh Seventy Four Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: SAMIR RANJAN BISWAL,Raghunath Lenka,somanath swain,GENIUS EXPRESS SERVICES PVT. LTD.,Chinmaya Kumar Rout,DEBASHISH SWAIN,M/S SOMESH NARAYAN DAS,Utkalika Patra,AMARESH LENKA,SK KAMALUDDIN,SRI. SATYA PRAKASH LENKA,TULASI NAYAK,MANOJ KUMAR KAR,PRATIK PANDA,SRIKANTA PALAI,BITASHOK SWAIN,ARCHANA MOHARANA,bijaya kumar senapati,RABINDRA KUMAR SWAIN,Niranjan Nayak,RAMESH KUMAR DALAI,NALINI KANTA SETHY,ANIL KUMAR SWAIN,PRASANTA BEHERA,NANIA SETHY,BIBHUTI BHUSAN SAHOO,JITEN KUMAR SAHOO,KSHIROD KUMAR NAYAK,NIBEDITA NAYAK,SANTOSINI PATI,prabhat ranjan das,GIRISH KUMAR SAHOO,MITHUN DAS,PRIYABRATA SAHOO,TAPAN KUMAR SINGH,SK.MUSTAK ALI,MD LIYAQUAT ALI,TUKUNA NAYAK,M/S SMRUTI RANJAN SWAIN,SIDHARTHA SANKAR PANI,RAJKISHORE KHATUA,DAYANIDHI PRADHAN,NANDAKISHORE DHAL(1874580.52)
BOQ Summary Details Tender Title: KID 70 of 2020-21 Repair to right bank service road of Disty.no.16 C of K.Canal from RD 00 to 2300 M (Kalapada Chhagharia). Tender ID: 2020_CELBB_64445_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMIR RANJAN BISWAL 1874580.52 L1
2 Raghunath Lenka 1874580.52 L1
3 somanath swain 1874580.52 L1
4 GENIUS EXPRESS SERVICES PVT. LTD. 1874580.52 L1
5 Chinmaya Kumar Rout 1874580.52 L1
6 DEBASHISH SWAIN 1874580.52 L1
7 M/S SOMESH NARAYAN DAS 1874580.52 L1
8 Utkalika Patra 1874580.52 L1
9 AMARESH LENKA 1874580.52 L1
10 SK KAMALUDDIN 1874580.52 L1
11 SRI. SATYA PRAKASH LENKA 1874580.52 L1
12 TULASI NAYAK 1874580.52 L1
13 MANOJ KUMAR KAR 1874580.52 L1
14 PRATIK PANDA 1874580.52 L1
15 SRIKANTA PALAI 1874580.52 L1
16 BITASHOK SWAIN 1874580.52 L1
17 ARCHANA MOHARANA 1874580.52 L1
18 bijaya kumar senapati 1874580.52 L1
19 RABINDRA KUMAR SWAIN 1874580.52 L1
20 Niranjan Nayak 1874580.52 L1
21 RAMESH KUMAR DALAI 1874580.52 L1
22 NALINI KANTA SETHY 1874580.52 L1
23 ANIL KUMAR SWAIN 1874580.52 L1
24 PRASANTA BEHERA 1874580.52 L1
25 NANIA SETHY 1874580.52 L1
26 BIBHUTI BHUSAN SAHOO 1874580.52 L1
27 JITEN KUMAR SAHOO 1874580.52 L1
28 KSHIROD KUMAR NAYAK 1874580.52 L1
29 NIBEDITA NAYAK 1874580.52 L1
30 SANTOSINI PATI 1874580.52 L1
31 prabhat ranjan das 1874580.52 L1
32 GIRISH KUMAR SAHOO 1874580.52 L1
33 MITHUN DAS 1874580.52 L1
34 PRIYABRATA SAHOO 1874580.52 L1
35 TAPAN KUMAR SINGH 1874580.52 L1
36 SK.MUSTAK ALI 1874580.52 L1
37 MD LIYAQUAT ALI 1874580.52 L1
38 TUKUNA NAYAK 1874580.52 L1
39 M/S SMRUTI RANJAN SWAIN 1874580.52 L1
40 SIDHARTHA SANKAR PANI 1874580.52 L1
41 RAJKISHORE KHATUA 1874580.52 L1
42 DAYANIDHI PRADHAN 1874580.52 L1
43 NANDAKISHORE DHAL 1874580.52 L1
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