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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L1₹25.9 LRejected-Finance AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹25.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹25.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹25.9 LRejected-Finance AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹30.4 L
EMD Value
₹30,500
Closing Date
18 May 2020, 5:00 pmClosed
Executive Engineer
O/o the EE, Nayagarh Irrigation Division, Nayagarh
Embankment protection
2020_CELBB_60949_8
e-Procurement Notice No.01 (NGR) of 2020-21
Open Tender
Civil Works - Others
Percentage
180 days
Nayagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹30,500
Yes
29 Sept 2020
8 May 2020
19 May 2020
8 May 2020
18 May 2020
8 May 2020
8 May 2020 - 14 May 2020
eProcurement System Government of Odisha Created By: Rajendra Kumar Mishra Created Date/Time: 19-May-2020 11:02 AM Tender Title: Sl. No.08 Protection to Kuanria Left near Agriculture Office,Daspalla for the year 2020-21. Tender ID: 2020_CELBB_60949_8
Tender Inviting Authority: Executive Engineer, Nayagarh Irrigation Division, Nayagarh
Name of Work : Protection to Kuanria Left near Agriculture Office,Daspalla for the year 2020-21. (Sl No.08)
Contract No : e- Procurement Notice No. 01 (NGR) of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR PATNAIK 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
2.00 SURYAMANI DASH 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
3.00 BIRANCHI NARAYAN PRADHAN 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
4.00 SWETA MOHANTY 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
5.00 FAKIR MOHAN DALEI 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
6.00 ANADI DALEI 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
7.00 AMJAD KHAN 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
8.00 SUSANTA KUMAR NAIK 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
9.00 MANAS KHAMARI 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
10.00 SOURAV KUMAR NANDA 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
11.00 BASANTA KUMAR PRADHAN 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
12.00 DUKHISHYAMA MOHANTY 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
13.00 KUNA SWAIN 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
14.00 SANDEEP KUMAR BISWAL 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
15.00 ASHOK KUMAR SETHI 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
16.00 PARAMAGURU SHITESNU MISHRA 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
17.00 M/s ULLASH CHANDRA TARAI 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
18.00 JIMENDRA KUMAR BEHERA 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
19.00 BISWAJIT BEHERA 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
20.00 BIBHUTI KUMAR PRADHAN 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
21.00 M/S JPS INFRATECH 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
22.00 SUSANTA KUMAR NAYAK 3041220.34 -15.00 2585067.70 Twenty Five Lakh Eighty Five Thousand Sixty Seven
23.00 AMIT KUMAR SAHOO 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
24.00 SAROJ KUMAR SAHOO 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
25.00 MADHUSUDAN NAIK 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
26.00 M/S PRAKASH KUMAR HATI 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
27.00 MANORANJAN DALEI 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
28.00 SRADHANJALI BISWAL 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
29.00 ASHOK KUMAR BEHERA 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
30.00 JANMEJAYA ACHARYA 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
31.00 SANTANU KUMAR RANASINGH 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
32.00 BIBHU PRASAD SWAIN 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
33.00 RANJIT KUMAR PATRA 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
34.00 TANMAYA KUMAR PRADHAN 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
35.00 JITENDRA KUMAR DASH 3041220.34 -14.99 2585341.41 Twenty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SUSANTA KUMAR NAYAK(2585067.70)
BOQ Summary Details Tender Title: Sl. No.08 Protection to Kuanria Left near Agriculture Office,Daspalla for the year 2020-21. Tender ID: 2020_CELBB_60949_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR NAYAK 2585067.70 L1
2 MANORANJAN DALEI 2585341.41 L2
3 SWETA MOHANTY 2585341.41 L2
4 RANJIT KUMAR PATRA 2585341.41 L2
5 JANMEJAYA ACHARYA 2585341.41 L2
6 ASHOK KUMAR BEHERA 2585341.41 L2
7 DUKHISHYAMA MOHANTY 2585341.41 L2
8 BIRANCHI NARAYAN PRADHAN 2585341.41 L2
9 AMJAD KHAN 2585341.41 L2
10 M/s ULLASH CHANDRA TARAI 2585341.41 L2
11 FAKIR MOHAN DALEI 2585341.41 L2
12 BISWAJIT BEHERA 2585341.41 L2
13 SOURAV KUMAR NANDA 2585341.41 L2
14 PARAMAGURU SHITESNU MISHRA 2585341.41 L2
15 ANADI DALEI 2585341.41 L2
16 TANMAYA KUMAR PRADHAN 2585341.41 L2
17 M/S JPS INFRATECH 2585341.41 L2
18 SANDEEP KUMAR BISWAL 2585341.41 L2
19 KUNA SWAIN 2585341.41 L2
20 ASHOK KUMAR SETHI 2585341.41 L2
21 M/S PRAKASH KUMAR HATI 2585341.41 L2
22 BIBHUTI KUMAR PRADHAN 2585341.41 L2
23 ASHOK KUMAR PATNAIK 2585341.41 L2
24 SANTANU KUMAR RANASINGH 2585341.41 L2
25 BIBHU PRASAD SWAIN 2585341.41 L2
26 SUSANTA KUMAR NAIK 2585341.41 L2
27 JIMENDRA KUMAR BEHERA 2585341.41 L2
28 JITENDRA KUMAR DASH 2585341.41 L2
29 SRADHANJALI BISWAL 2585341.41 L2
30 MANAS KHAMARI 2585341.41 L2
31 MADHUSUDAN NAIK 2585341.41 L2
32 AMIT KUMAR SAHOO 2585341.41 L2
33 SAROJ KUMAR SAHOO 2585341.41 L2
34 BASANTA KUMAR PRADHAN 2585341.41 L2
35 SURYAMANI DASH 2585341.41 L2
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