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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹13.1 LRejected-Finance AT TARTOL P O DHANUA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754119 | TARTOL | JAGATSINGHPUR | ODISHA | 754119 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹13.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹13.1 LRejected-Finance MAHANADI SOUTH DIVISION NO I CUTTACK | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹13.1 LRejected-Finance AT PO TIRTOL DIST JAGATSINGHPUR | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹15.5 L
EMD Value
₹15,460
Closing Date
3 Jan 2024, 5:00 pmClosed
S.E, Mahanandi South Division-I, Cuttack
O/o the S.E, Mahanandi South Division-I, Cuttack-753001
Renovation of Garei S/M from RD.400Mt to RD.1000M
2023_CELBB_98538_37
MSD_TCN_15/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,460
Yes
1 Aug 2024
20 Dec 2023
5 Jan 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
20 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 05-Jan-2024 08:50 PM Tender Title: (37) Renovation of Garei S/M from RD.400Mt to RD.1000M Tender ID: 2023_CELBB_98538_37
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Renovation of Garei S/M from RD.400Mt to RD.1000M
Contract No : MSD_TCN_15/2023-24 (SL NO.37)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
2.00 SMRUTI RANJAN MOHAPATRA(GSTN-21HARPM7505N1Z4) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
3.00 SUDHAKAR BARAL(GSTN-21AAIPB6169M1ZN) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
4.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
5.00 SUBRAT KUMAR DASH(GSTN-21AEOPD8275Q1ZW) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
6.00 SUVASMITA SAHOO(GSTN-21GWTPS6276K1ZK) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
7.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
8.00 DIPAM JYOTI RAY(GSTN-NA) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
9.00 SAROJINI SWAIN(GSTN-NA) 1545844.76 -14.99 1314122.63 Thirteen Lakh Fourteen Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: SAROJINI SWAIN,DIPAM JYOTI RAY,Rakesh Kumar Mohapatra,SMRUTI RANJAN MOHAPATRA,SUDHAKAR BARAL,M/S SAUVAGYALAL SINGH,SUBRAT KUMAR DASH,SUVASMITA SAHOO,BIKRAM KISHOR ROUT(1314122.63)
BOQ Summary Details Tender Title: (37) Renovation of Garei S/M from RD.400Mt to RD.1000M Tender ID: 2023_CELBB_98538_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJINI SWAIN 1314122.63 L1
2 DIPAM JYOTI RAY 1314122.63 L1
3 Rakesh Kumar Mohapatra 1314122.63 L1
4 SMRUTI RANJAN MOHAPATRA 1314122.63 L1
5 SUDHAKAR BARAL 1314122.63 L1
6 M/S SAUVAGYALAL SINGH 1314122.63 L1
7 SUBRAT KUMAR DASH 1314122.63 L1
8 SUVASMITA SAHOO 1314122.63 L1
9 BIKRAM KISHOR ROUT 1314122.63 L1
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