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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-Finance | L1 | Accepted-Finance Won in the transparent Lottery and submitted APS | |
| 2 | L1₹41.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹41.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹41.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹41.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
5 Feb 2021, 5:30 pmClosed
Executive Engineer Nimapara Irrigation Division
O.O. Executive Engineer Nimapara Irrigation Division Nimapara Dist Puri
Raising and strengthening of Kushabhadra Right Embankment from RD 64.40 Km to 65.60 Km
2021_CELBB_65666_22
e-PROCUREMENT NOTICE NO 07 OF 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹49,000
Yes
11 Mar 2021
27 Jan 2021
5 Feb 2021
27 Jan 2021
5 Feb 2021
27 Jan 2021
27 Jan 2021 - 30 Jan 2021
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 08-Feb-2021 05:22 PM Tender Title: NID-154-Raising and strengthening of Kushabhadra Right Embankment from RD 64.40 Km to 65.60 Km Tender ID: 2021_CELBB_65666_22
Tender Inviting Authority:
Name of Work: Raising and strengthening of Kushabhadra Right Embankment from RD 64.40 Km to 65.60 Km
Contract No: NID-154 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
2.00 BISWAJIT SAHANI(GSTN-21ENAPS9890B1ZW) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
3.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
4.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
5.00 SANJAY PRAKASH LENKA(GSTN-21ACJPL2118H2Z1) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
6.00 SUBRAT PATRA(GSTN-21BZEPP0411N1ZM) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
7.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
8.00 VEDVYASH MISHRA(GSTN-21CLRPM2159L1ZQ) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
9.00 RAJIBA LOCHAN PATRA(GSTN-21BYUPP0321E2ZP) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
10.00 BANSHILAL SAHOO(GSTN-21DFMPS5751C1ZG) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
11.00 PRADEEP KUMAR JENAMANI(GSTN-21AITPJ2916M1Z0) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
12.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
13.00 JANMANJAY PRADHAN(GSTN-21GABPP4032A1ZH) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
14.00 SATYA RANJAN PATRA(GSTN-21CQXPP4183Q1ZT) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
15.00 ABHIJIT NAYAK(GSTN-21APRPN8636H1Z1) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
16.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
17.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
18.00 JYOTIRANJAN SAHOO(GSTN-21GCTPS1665C1ZF) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
19.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
20.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
21.00 SUBHASHREE SWAIN(GSTN-21GNDPS5255R1ZB) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
22.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
23.00 SUDHIR BHOI(GSTN-21BFVPB2179G2ZH) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
24.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
25.00 QUEEN SAROJLAXMI(GSTN-21FXEPS9182M1ZR) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
26.00 ARABINDA SENAPATI(GSTN-21FOCPS5788Q1ZZ) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
27.00 PRITAM BALIARSINGH(GSTN-21DKWPB1661M1ZY) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
28.00 KUNDAN PATRA(GSTN-21CFVPP5057C1ZC) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
29.00 DIPAK KUMAR NAYAK(GSTN-NA) 4898838.61 -14.99 4164502.70 Fourty One Lakh Sixty Four Thousand Five Hundred and Two
Lowest Amount Quoted BY: DIPAK KUMAR NAYAK,KAPIL DEV DASH,BISWAJIT SAHANI,PRADIPTA KUMAR SWAIN,RATI PRAKASH PALATA,SANJAY PRAKASH LENKA,SUBRAT PATRA,ABHISEK DAS,VEDVYASH MISHRA,RAJIBA LOCHAN PATRA,BANSHILAL SAHOO,PRADEEP KUMAR JENAMANI,RANJIT KUMAR SWAIN,JANMANJAY PRADHAN,SATYA RANJAN PATRA,ABHIJIT NAYAK,PRADYUMNA KUMAR MISHRA,PRAFULLA KUMAR MISHRA,JYOTIRANJAN SAHOO,JITENDRA PRASAD BEHERA,DEBI PRASAD BARAL,SUBHASHREE SWAIN,SWAYAM PRAKASH BEHERA,SUDHIR BHOI,PRIYABRATA KANUNGO,QUEEN SAROJLAXMI,ARABINDA SENAPATI,PRITAM BALIARSINGH,KUNDAN PATRA(4164502.70)
BOQ Summary Details Tender Title: NID-154-Raising and strengthening of Kushabhadra Right Embankment from RD 64.40 Km to 65.60 Km Tender ID: 2021_CELBB_65666_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR NAYAK 4164502.70 L1
2 KAPIL DEV DASH 4164502.70 L1
3 BISWAJIT SAHANI 4164502.70 L1
4 PRADIPTA KUMAR SWAIN 4164502.70 L1
5 RATI PRAKASH PALATA 4164502.70 L1
6 SANJAY PRAKASH LENKA 4164502.70 L1
7 SUBRAT PATRA 4164502.70 L1
8 ABHISEK DAS 4164502.70 L1
9 VEDVYASH MISHRA 4164502.70 L1
10 RAJIBA LOCHAN PATRA 4164502.70 L1
11 BANSHILAL SAHOO 4164502.70 L1
12 PRADEEP KUMAR JENAMANI 4164502.70 L1
13 RANJIT KUMAR SWAIN 4164502.70 L1
14 JANMANJAY PRADHAN 4164502.70 L1
15 SATYA RANJAN PATRA 4164502.70 L1
16 ABHIJIT NAYAK 4164502.70 L1
17 PRADYUMNA KUMAR MISHRA 4164502.70 L1
18 PRAFULLA KUMAR MISHRA 4164502.70 L1
19 JYOTIRANJAN SAHOO 4164502.70 L1
20 JITENDRA PRASAD BEHERA 4164502.70 L1
21 DEBI PRASAD BARAL 4164502.70 L1
22 SUBHASHREE SWAIN 4164502.70 L1
23 SWAYAM PRAKASH BEHERA 4164502.70 L1
24 SUDHIR BHOI 4164502.70 L1
25 PRIYABRATA KANUNGO 4164502.70 L1
26 QUEEN SAROJLAXMI 4164502.70 L1
27 ARABINDA SENAPATI 4164502.70 L1
28 PRITAM BALIARSINGH 4164502.70 L1
29 KUNDAN PATRA 4164502.70 L1
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