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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹24.5 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did now win the lottery | |
| 3 | L1₹24.5 LRejected-Finance | L1 | Rejected-Finance Did now win the lottery | |
| 4 | L1₹24.5 LRejected-Finance | L1 | Rejected-Finance Did now win the lottery | |
| 5 | L1₹24.5 LRejected-Finance | L1 | Rejected-Finance Did now 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_31
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
6 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: 31-Dec-2022 12:14 PM Tender Title: AUL 31/ 2022-23 Protection to scoured bank on river Kani right near village Arilo from RD 700 mtr to 810 mtr . Tender ID: 2022_AULE_84228_31
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on river Kani right near village Arilo from RD 700 mtr to 810 mtr.
Contract No : AUL-31 / 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) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
3.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
4.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
5.00 M/S DWARIKANATH SAMAL(GSTN-21ACXPS8044H3Z2) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
6.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
7.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
8.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
9.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
10.00 AMULYA KUMAR SWAIN(GSTN-21FELPS5424C2ZM) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
11.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
12.00 BISWAJIT DHAL(GSTN-21AXPPD6612B1Z2) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
13.00 BISWORANJANA PARIDA(GSTN-21BYJPP3670H1ZD) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
14.00 SANTOSH KUMAR SAHOO(GSTN-21CLNPS7007M1ZP) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
15.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
16.00 BHARAT KUMAR PATRA(GSTN-21BUEPP5257M1ZC) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
17.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
18.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
19.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
20.00 BHAGABAT MALLIK(GSTN-21AUCPM4070A1ZE) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
21.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
22.00 ASHOK SETHY(GSTN-21LBFPS2162A1Z0) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
23.00 ManojPrasad(GSTN-21CFLPP1800F1ZX) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
24.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
25.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
26.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
27.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
28.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
29.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
30.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
31.00 SANTOSH KUMAR NAYAK(GSTN-21ADRPN3584G2ZB) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
32.00 DALILATA LENKA(GSTN-21BABPL7094K1ZL) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
33.00 MAMATA DASH(GSTN-21CMPPD4035B1ZP) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
34.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
35.00 DIPTIRANJAN SAMANTARAY(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
36.00 MALAYA KETAN SWAIN(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
37.00 CHANDAN KUMAR JENA(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
38.00 DEBENDRA MOHANTY(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
39.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
40.00 Umakanta Behera(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
41.00 ARUNA KUMAR SAHOO(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
42.00 GYANA RANJAN SAHOO(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
43.00 NIBEDITA NAYAK(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
44.00 NIRMALYA SENAPATI(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
45.00 RASHMI RANJAN PATRA(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
46.00 M/S ANIL KUMAR SAMAL(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
47.00 SAKTI KANTA NATH(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
48.00 DIPAK RANJAN PARIDA(GSTN-NA) 2879895.98 -14.99 2448199.57 Twenty Four Lakh Fourty Eight Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: Umesh Chandra Jena,Sudhansu Sekhar Samal,BIBEKANANDA MISHRA,SAKTI KANTA NATH,ASHALATA BAI,M/S DWARIKANATH SAMAL,DEEPAK KUMAR NAYAK,BIDULATA SETHI,NIRMALYA SENAPATI,DIPTIRANJAN SAMANTARAY,NIHAR RANJAN BISWAL,NIRANJAN DAS,AMULYA KUMAR SWAIN,DEBENDRA MOHANTY,HEMANTA KUMAR BEHERA,BISWAJIT DHAL,Sankarsan Sahoo, Prop-R S Plumbing Solution,ARUNA KUMAR SAHOO,BISWORANJANA PARIDA,SANTOSH KUMAR SAHOO,KSHETRABASI PANDA,BHARAT KUMAR PATRA,RABINDRANATH BEHERA,SUBHAM KUMAR JENA,M/s BISWORANJAN DASH,BHAGABAT MALLIK,MAMATA MOHANTY,ASHOK SETHY,GYANA RANJAN SAHOO,RASHMI RANJAN PATRA,ManojPrasad,SANTOSH KUMAR PADIHARI,M/S ANIL KUMAR SAMAL,M/S SIDHARTH KUMAR SAMAL,Umakanta Behera,SUVENDU SUTAR,ANIL KUMAR MALLIK,NIBEDITA NAYAK,RAMA CHANDRA NAYAK,ADHAR KUMAR SAMAL,RAKESH KUMAR SAHOO,CHANDAN KUMAR JENA,DIPAK RANJAN PARIDA,SANTOSH KUMAR NAYAK,MALAYA KETAN SWAIN,DALILATA LENKA,MAMATA DASH,Dibyasingha Majhi(2448199.57)
BOQ Summary Details Tender Title: AUL 31/ 2022-23 Protection to scoured bank on river Kani right near village Arilo from RD 700 mtr to 810 mtr . Tender ID: 2022_AULE_84228_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Chandra Jena 2448199.57 L1
2 Sudhansu Sekhar Samal 2448199.57 L1
3 BIBEKANANDA MISHRA 2448199.57 L1
4 SAKTI KANTA NATH 2448199.57 L1
5 ASHALATA BAI 2448199.57 L1
6 M/S DWARIKANATH SAMAL 2448199.57 L1
7 DEEPAK KUMAR NAYAK 2448199.57 L1
8 BIDULATA SETHI 2448199.57 L1
9 NIRMALYA SENAPATI 2448199.57 L1
10 DIPTIRANJAN SAMANTARAY 2448199.57 L1
11 NIHAR RANJAN BISWAL 2448199.57 L1
12 NIRANJAN DAS 2448199.57 L1
13 AMULYA KUMAR SWAIN 2448199.57 L1
14 DEBENDRA MOHANTY 2448199.57 L1
15 HEMANTA KUMAR BEHERA 2448199.57 L1
16 BISWAJIT DHAL 2448199.57 L1
17 Sankarsan Sahoo, Prop-R S Plumbing Solution 2448199.57 L1
18 ARUNA KUMAR SAHOO 2448199.57 L1
19 BISWORANJANA PARIDA 2448199.57 L1
20 SANTOSH KUMAR SAHOO 2448199.57 L1
21 KSHETRABASI PANDA 2448199.57 L1
22 BHARAT KUMAR PATRA 2448199.57 L1
23 RABINDRANATH BEHERA 2448199.57 L1
24 SUBHAM KUMAR JENA 2448199.57 L1
25 M/s BISWORANJAN DASH 2448199.57 L1
26 BHAGABAT MALLIK 2448199.57 L1
27 MAMATA MOHANTY 2448199.57 L1
28 ASHOK SETHY 2448199.57 L1
29 GYANA RANJAN SAHOO 2448199.57 L1
30 RASHMI RANJAN PATRA 2448199.57 L1
31 ManojPrasad 2448199.57 L1
32 SANTOSH KUMAR PADIHARI 2448199.57 L1
33 M/S ANIL KUMAR SAMAL 2448199.57 L1
34 M/S SIDHARTH KUMAR SAMAL 2448199.57 L1
35 Umakanta Behera 2448199.57 L1
36 SUVENDU SUTAR 2448199.57 L1
37 ANIL KUMAR MALLIK 2448199.57 L1
38 NIBEDITA NAYAK 2448199.57 L1
39 RAMA CHANDRA NAYAK 2448199.57 L1
40 ADHAR KUMAR SAMAL 2448199.57 L1
41 RAKESH KUMAR SAHOO 2448199.57 L1
42 CHANDAN KUMAR JENA 2448199.57 L1
43 DIPAK RANJAN PARIDA 2448199.57 L1
44 SANTOSH KUMAR NAYAK 2448199.57 L1
45 MALAYA KETAN SWAIN 2448199.57 L1
46 DALILATA LENKA 2448199.57 L1
47 MAMATA DASH 2448199.57 L1
48 Dibyasingha Majhi 2448199.57 L1
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