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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.3 LAccepted-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | L1 | Accepted-Finance SELECTED IN LOTERRY | |
| 2 | L1₹59.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 3 | L1₹59.3 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 4 | L1₹59.3 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 5 | L1₹59.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
Tender Value
₹69.8 L
Closing Date
27 Dec 2021, 5:00 pmClosed
SUPERINTENDING ENGINEER, MND-I,JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I,
Improvement to service bank on C.E No-34B Birupa right embankment from village Pradhanpada to Gopinathpur for the year 2021-22
2021_CELBB_74406_1
MND-03 OF 2021-22
National Competitive Bid
Civil Works - Roads
Percentage
180 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
5 Jan 2022
18 Dec 2021
28 Dec 2021
18 Dec 2021
27 Dec 2021
18 Dec 2021
18 Dec 2021 - 24 Dec 2021
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 31-Dec-2021 05:30 PM Tender Title: Improvement to service bank on C.E No-34B Birupa right embankment from village Pradhanpada to Gopinathpur for the year 2021-22 Tender ID: 2021_CELBB_74406_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement service bank on C.E No.34 B Birupa ruight embankment near village Pradhanpada to Gopnathpurfor the year 2021-22
Contract No: MND-03 of 2021-22 (On-line) (Sl No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KUMAR BISWAL(GSTN-21AIWPB1399K1ZY) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
2.00 NISHIKANTA SAMAL(GSTN-21FXHPS6775K1ZR) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
3.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
4.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
5.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
6.00 RAJENDRA KUMAR NAYAK(GSTN-21ACKPN7632F2ZP) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
7.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
8.00 PRASANTA KUMAR PAL(GSTN-21AHPPP8797D3ZR) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
9.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
10.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
11.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
12.00 SUBRAT KUMAR ROUT(GSTN-21AWWPR3325B2ZM) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
13.00 SHREE AGENCY, Prop BISWAJEET MAJHI(GSTN-21BPIPM5047M1ZP) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
14.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
15.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
16.00 Rajesh Kumar Sahoo(GSTN-NA) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
17.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
18.00 SUMAN KALYANI PARIDA(GSTN-NA) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
19.00 ARAKHITA SETHY(GSTN-NA) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
20.00 DILLIP KUMAR JAGADEV(GSTN-NA) 6975325.12 -14.99 5929723.89 Fifty Nine Lakh Twenty Nine Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: DILLIP KUMAR JAGADEV,ARAKHITA SETHY,PRAFULLA KUMAR BISWAL,NISHIKANTA SAMAL,ANSHUMAN TRIPATHY,AJAYA KUMAR BEHERA,Raj Ranjan Das,RAJENDRA KUMAR NAYAK,BISWAJIT PANDA,PRASANTA KUMAR PAL,SUNIL KUMAR MALLICK,SUMAN KALYANI PARIDA,SUSANTA KUMAR PRADHAN,ANANTA PRASAD MALIK,Rajesh Kumar Sahoo,Sarala Prasad Das,SUBRAT KUMAR ROUT,SHREE AGENCY, Prop BISWAJEET MAJHI,M/S ADITYA DALAI,SUVENDU KUMAR MOHANTY(5929723.89)
BOQ Summary Details Tender Title: Improvement to service bank on C.E No-34B Birupa right embankment from village Pradhanpada to Gopinathpur for the year 2021-22 Tender ID: 2021_CELBB_74406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR JAGADEV 5929723.89 L1
2 ARAKHITA SETHY 5929723.89 L1
3 PRAFULLA KUMAR BISWAL 5929723.89 L1
4 NISHIKANTA SAMAL 5929723.89 L1
5 ANSHUMAN TRIPATHY 5929723.89 L1
6 AJAYA KUMAR BEHERA 5929723.89 L1
7 Raj Ranjan Das 5929723.89 L1
8 RAJENDRA KUMAR NAYAK 5929723.89 L1
9 BISWAJIT PANDA 5929723.89 L1
10 PRASANTA KUMAR PAL 5929723.89 L1
11 SUNIL KUMAR MALLICK 5929723.89 L1
12 SUMAN KALYANI PARIDA 5929723.89 L1
13 SUSANTA KUMAR PRADHAN 5929723.89 L1
14 ANANTA PRASAD MALIK 5929723.89 L1
15 Rajesh Kumar Sahoo 5929723.89 L1
16 Sarala Prasad Das 5929723.89 L1
17 SUBRAT KUMAR ROUT 5929723.89 L1
18 SHREE AGENCY, Prop BISWAJEET MAJHI 5929723.89 L1
19 M/S ADITYA DALAI 5929723.89 L1
20 SUVENDU KUMAR MOHANTY 5929723.89 L1
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