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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹22.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹22.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹22.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹22.4 LSame as L1Rejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | 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
Construction of Sluice
2022_AULE_84228_14
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
3 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 03:39 PM Tender Title: AUL 14/ 2022-23 Construction of Sluice at RD 2.50 km on Keredagada Altang Saline Embankment. Tender ID: 2022_AULE_84228_14
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Construction of Sluice at RD 2.50 km on Keredagada Altang Saline Embankment.
Contract No : AUL-14 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTKAL KESHARI PANDA(GSTN-21FRPPP0394R1ZX) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
2.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
3.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
4.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
5.00 BABILATA SETHI(GSTN-21DERPS7953L1ZM) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
6.00 BISHNU CHARAN MALIK(GSTN-21BPNPM5509R1ZB) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
7.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
8.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
9.00 SK.MUSTAK ALI(GSTN-21AJSPA9011G2ZK) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
10.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
11.00 SAROJ KANTA MALIK(GSTN-NA) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
12.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
13.00 SILU KUMAR SETHI(GSTN-NA) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
14.00 LAXMIPRIYA SWAIN(GSTN-NA) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
15.00 RAMANI RANJAN MALLA(GSTN-NA) 2637746.23 -14.99 2242348.07 Twenty Two Lakh Fourty Two Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: UTKAL KESHARI PANDA,RAMANI RANJAN MALLA,BISWA PRAMODINI PATRA,SAROJ KANTA MALIK,SANDIP KUMAR ROUT,PRIYATOSH NAYAK,BABILATA SETHI,BISHNU CHARAN MALIK,M/s BISWORANJAN DASH,SUBRAT KUMAR DORA,SILU KUMAR SETHI,RAJENDRA KUMAR BARIK,SK.MUSTAK ALI,SAGARIKA BEHERA (SC),LAXMIPRIYA SWAIN(2242348.07)
BOQ Summary Details Tender Title: AUL 14/ 2022-23 Construction of Sluice at RD 2.50 km on Keredagada Altang Saline Embankment. Tender ID: 2022_AULE_84228_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTKAL KESHARI PANDA 2242348.07 L1
2 RAMANI RANJAN MALLA 2242348.07 L1
3 BISWA PRAMODINI PATRA 2242348.07 L1
4 SAROJ KANTA MALIK 2242348.07 L1
5 SANDIP KUMAR ROUT 2242348.07 L1
6 PRIYATOSH NAYAK 2242348.07 L1
7 BABILATA SETHI 2242348.07 L1
8 BISHNU CHARAN MALIK 2242348.07 L1
9 M/s BISWORANJAN DASH 2242348.07 L1
10 SUBRAT KUMAR DORA 2242348.07 L1
11 SILU KUMAR SETHI 2242348.07 L1
12 RAJENDRA KUMAR BARIK 2242348.07 L1
13 SK.MUSTAK ALI 2242348.07 L1
14 SAGARIKA BEHERA (SC) 2242348.07 L1
15 LAXMIPRIYA SWAIN 2242348.07 L1
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