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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹28.8 L−₹0.02 (<0.01%)Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹28.8 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹28.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹28.8 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2022_AULE_84228_25
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
10 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 30-Dec-2022 11:39 PM Tender Title: AUL 25/ 2022-23 Protection to scoured bank on K. K. right from Rd 27.56 km to 27.61 km. Tender ID: 2022_AULE_84228_25
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on K. K. right from Rd 27.56 km to 27.61 km.
Contract No : AUL-25 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
3.00 SARAT KUMAR DAS(GSTN-21AFBPD1608P1ZU) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
4.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
5.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
6.00 Banamali Mohanty(GSTN-21BBQPM4493R1ZS) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
7.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
8.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
9.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
10.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
11.00 DHARMENDRA JENA(GSTN-21AZVPJ0605L1ZC) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
12.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
13.00 RAJIB RANJAN BOSE(GSTN-21BZPPB5468Q1ZS) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
14.00 Niranjan Nayak(GSTN-21ACXPN6343C2ZK) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
15.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
16.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
17.00 RAJKUMAR SAHOO(GSTN-21BRRPS0065A1Z3) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
18.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
19.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
20.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
21.00 ARUPA KUMAR PARIDA(GSTN-21BVQPP6744N1ZU) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
22.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
23.00 KAMALAKANTA MOHARANA(GSTN-21APMPM9955M1Z5) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
24.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
25.00 BHARAT KUMAR PATRA(GSTN-21BUEPP5257M1ZC) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
26.00 SATYASIBA NARAYAN DAS(GSTN-21AKQPD6324E1ZK) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
27.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
28.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
29.00 SURESWAR PARIDA(GSTN-21AHDPP6407A1Z0) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
30.00 BHASKAR CHANDRA SAHOO(GSTN-21BLZPS1067A1Z3) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
31.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
32.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
33.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
34.00 RAJ KISHORE DALAI(GSTN-21AQHPD0512B1Z1) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
35.00 ABHAYA KUMAR SAMAL(GSTN-21BNFPS5731R1ZH) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
36.00 SUVENDU KUMAR SAMANTARAY(GSTN-21FSKPS2177F2ZK) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
37.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
38.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
39.00 M/s SANGHAMITRA DAS(GSTN-21BEIPD8558P1Z1) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
40.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
41.00 MAMATA DASH(GSTN-21CMPPD4035B1ZP) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
42.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
43.00 PRABHUPADA NAYAK(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
44.00 SK.RIZWANULLAH(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
45.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
46.00 ANUCAMPA PRIYADARSHINI(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
47.00 ANSU ANIDITA JENA(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
48.00 PRADEEP KUMAR SAHOO(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
49.00 DEBENDRA MOHANTY(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
50.00 SUJIT SAMAL(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
51.00 NIRMALYA SENAPATI(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
52.00 NIBEDITA NAYAK(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
53.00 NIHARIKA JENA(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
54.00 Umakanta Behera(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
55.00 AMIYA MOHANTY MANAGING PARTNER OF SAI INFRACON(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
56.00 MALAYA KETAN SWAIN(GSTN-NA) 3383556.67 -14.99 2876361.52 Twenty Eight Lakh Seventy Six Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: Umesh Chandra Jena,Sudhansu Sekhar Samal,SARAT KUMAR DAS,BIBEKANANDA MISHRA,PRABHUPADA NAYAK,M/S PRALAYA SAMAL,Banamali Mohanty,HEMANTA KUMAR SAMAL,SATYASRIDEBADARSI SAHOO,DEEPAK KUMAR NAYAK,madhab charan sethy,DHARMENDRA JENA,NIRMALYA SENAPATI,Mr. Anjan Kumar Rout,RAJIB RANJAN BOSE,NIHARIKA JENA,Niranjan Nayak,NIHAR RANJAN BISWAL,DILLIP KUMAR BARIK,RAJKUMAR SAHOO,jagannath sahoo,DEBENDRA MOHANTY,HEMANTA KUMAR BEHERA,DEBASHISH SWAIN,ARUPA KUMAR PARIDA,ABHAYA KUMAR DAS,Sankarsan Sahoo, Prop-R S Plumbing Solution,KAMALAKANTA MOHARANA,SK.RIZWANULLAH,M/S SIDHARTH KUMAR SAMAL,BHARAT KUMAR PATRA,SATYASIBA NARAYAN DAS,NARAYAN CHANDRA SAHOO,M/s BISWORANJAN DASH,SURESWAR PARIDA,BHASKAR CHANDRA SAHOO,SUJIT SAMAL,MAMATA MOHANTY,ASHUTOSH PARIDA,M/s ANUPAMA DAS,ANSU ANIDITA JENA,AMIYA MOHANTY MANAGING PARTNER OF SAI INFRACON,ANUCAMPA PRIYADARSHINI,RAJ KISHORE DALAI,ABHAYA KUMAR SAMAL,Umakanta Behera,PRADEEP KUMAR SAHOO,SUVENDU KUMAR SAMANTARAY,ANIL KUMAR MALLIK,NIBEDITA NAYAK,PRIYABRATA SAHOO,MALAYA KETAN SWAIN,M/s SANGHAMITRA DAS,ADHAR KUMAR SAMAL,MAMATA DASH,Dibyasingha Majhi(2876361.52)
BOQ Summary Details Tender Title: AUL 25/ 2022-23 Protection to scoured bank on K. K. right from Rd 27.56 km to 27.61 km. Tender ID: 2022_AULE_84228_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Chandra Jena 2876361.52 L1
2 Sudhansu Sekhar Samal 2876361.52 L1
3 SARAT KUMAR DAS 2876361.52 L1
4 BIBEKANANDA MISHRA 2876361.52 L1
5 PRABHUPADA NAYAK 2876361.52 L1
6 M/S PRALAYA SAMAL 2876361.52 L1
7 Banamali Mohanty 2876361.52 L1
8 HEMANTA KUMAR SAMAL 2876361.52 L1
9 SATYASRIDEBADARSI SAHOO 2876361.52 L1
10 DEEPAK KUMAR NAYAK 2876361.52 L1
11 madhab charan sethy 2876361.52 L1
12 DHARMENDRA JENA 2876361.52 L1
13 NIRMALYA SENAPATI 2876361.52 L1
14 Mr. Anjan Kumar Rout 2876361.52 L1
15 RAJIB RANJAN BOSE 2876361.52 L1
16 NIHARIKA JENA 2876361.52 L1
17 Niranjan Nayak 2876361.52 L1
18 NIHAR RANJAN BISWAL 2876361.52 L1
19 DILLIP KUMAR BARIK 2876361.52 L1
20 RAJKUMAR SAHOO 2876361.52 L1
21 jagannath sahoo 2876361.52 L1
22 DEBENDRA MOHANTY 2876361.52 L1
23 HEMANTA KUMAR BEHERA 2876361.52 L1
24 DEBASHISH SWAIN 2876361.52 L1
25 ARUPA KUMAR PARIDA 2876361.52 L1
26 ABHAYA KUMAR DAS 2876361.52 L1
27 Sankarsan Sahoo, Prop-R S Plumbing Solution 2876361.52 L1
28 KAMALAKANTA MOHARANA 2876361.52 L1
29 SK.RIZWANULLAH 2876361.52 L1
30 M/S SIDHARTH KUMAR SAMAL 2876361.52 L1
31 BHARAT KUMAR PATRA 2876361.52 L1
32 SATYASIBA NARAYAN DAS 2876361.52 L1
33 NARAYAN CHANDRA SAHOO 2876361.52 L1
34 M/s BISWORANJAN DASH 2876361.52 L1
35 SURESWAR PARIDA 2876361.52 L1
36 BHASKAR CHANDRA SAHOO 2876361.52 L1
37 SUJIT SAMAL 2876361.52 L1
38 MAMATA MOHANTY 2876361.52 L1
39 ASHUTOSH PARIDA 2876361.52 L1
40 M/s ANUPAMA DAS 2876361.52 L1
41 ANSU ANIDITA JENA 2876361.52 L1
42 AMIYA MOHANTY MANAGING PARTNER OF SAI INFRACON 2876361.52 L1
43 ANUCAMPA PRIYADARSHINI 2876361.52 L1
44 RAJ KISHORE DALAI 2876361.52 L1
45 ABHAYA KUMAR SAMAL 2876361.52 L1
46 Umakanta Behera 2876361.52 L1
47 PRADEEP KUMAR SAHOO 2876361.52 L1
48 SUVENDU KUMAR SAMANTARAY 2876361.52 L1
49 ANIL KUMAR MALLIK 2876361.52 L1
50 NIBEDITA NAYAK 2876361.52 L1
51 PRIYABRATA SAHOO 2876361.52 L1
52 MALAYA KETAN SWAIN 2876361.52 L1
53 M/s SANGHAMITRA DAS 2876361.52 L1
54 ADHAR KUMAR SAMAL 2876361.52 L1
55 MAMATA DASH 2876361.52 L1
56 Dibyasingha Majhi 2876361.52 L1
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