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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹9.3 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Unsuccessful through transparent lottery | |
| 3 | L1₹9.3 LRejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance Unsuccessful through transparent lottery | |
| 4 | L1₹9.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery | |
| 5 | L1₹9.3 LRejected-Finance AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-Finance Unsuccessful through transparent lottery |
Tender Value
Refer Docs
EMD Value
₹10,960
Closing Date
27 Apr 2023, 6:55 pmClosed
Executive Engineer
Office of the Executive Engineer, Drainage Division, Cuttack
Improvement to Thanagalijore Drainage Channel from RD 17380 m. to 19500 m. JuniaNala of Banki Block in Cuttack District.
2023_CEDC_87956_1
EE-DD-CTC-01/2023-24/ EE-DD-CTC-02/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Banki Block
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹10,960
Yes
18 Aug 2023
17 Apr 2023
28 Apr 2023
17 Apr 2023
27 Apr 2023
17 Apr 2023
17 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 28-Apr-2023 04:17 PM Tender Title: Improvement to Thanagalijore Drainage Channel from RD 17380 m. to 19500 m. JuniaNala of Banki Block in Cuttack District. Tender ID: 2023_CEDC_87956_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Improvement to Thanagalijore Drainage Channel from RD 17380 m.- 19500 Km. (Junia Nala) of Banki Block in Cuttack District.
Bid Identification No.: EE-DD-CTC-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAL CHANDRA PANIGRAHI(GSTN-21ABBPP3268K2ZN) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
2.00 SUMITRA PIROI(GSTN-21DBZPP4587E1Z2) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
3.00 Aswini Kumar Samanta(GSTN-21CZIPS6255C1ZF) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
4.00 RAMESH CHANDRA SAHOO(GSTN-21AYSPS0730P3ZW) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
5.00 PRASANTA NAYAK(GSTN-21ADXPN1557D2ZI) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
6.00 ARABINDA MOHANTY(GSTN-21ATNPM3748F3ZM) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
7.00 PRABIN KUMAR BEURA(GSTN-21APYPB3185J1ZO) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
8.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
9.00 ANIL KUMAR SAHOO(GSTN-21COQPS1658C1ZW) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
10.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
11.00 RAJALAXMI DAS(GSTN-21DYPPD5522L1ZD) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
12.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
13.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
14.00 GANDHARBA MALLIK(GSTN-21AIMPM3065B2ZO) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
15.00 RAKESH KUMAR NAYAK(GSTN-21AUIPN0972A1Z4) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
16.00 RABINDRA NATH SAHOO(GSTN-21AMVPS2145P1ZE) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
17.00 DHIREN KUMAR ROUT(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
18.00 RASMI RANJAN PARIDA(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
19.00 BIKASH CHANDRA PATRA(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
20.00 BINODINI SWAIN(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
21.00 NIRMALYA PRASAD BEHERA(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
22.00 Lija Rout(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
23.00 ANUJA BEURA(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
24.00 BISWANATH KHATUA(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
25.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
26.00 DEBASHIS PADHI(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
27.00 M/S MONALISA SASMAL(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
28.00 ARUN KUMAR PRADHAN(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
29.00 ITUSMITA NAYAK(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
30.00 PUSHPALATA SWAIN(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
31.00 ISHA SAMAL(GSTN-NA) 1095552.00 -14.99 931328.76 Nine Lakh Thirty One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: ARUN KUMAR PRADHAN,BIDUR KUMAR SAMANTARAY,M/S MONALISA SASMAL,ITUSMITA NAYAK,NIRMAL CHANDRA PANIGRAHI,NIRMALYA PRASAD BEHERA,DHIREN KUMAR ROUT,SUMITRA PIROI,Aswini Kumar Samanta,RAMESH CHANDRA SAHOO,BISWANATH KHATUA,PRASANTA NAYAK,ARABINDA MOHANTY,PRABIN KUMAR BEURA,ISHA SAMAL,MAHIMA PRASAD SAHOO,ANIL KUMAR SAHOO,RABINDRA KUMAR SWAIN,BINODINI SWAIN,RAJALAXMI DAS,Lija Rout,RASMI RANJAN PARIDA,DEBASHIS PADHI,RAJAT KUMAR BEHERA,LIPU KUMAR MALL,PUSHPALATA SWAIN,BIKASH CHANDRA PATRA,ANUJA BEURA,GANDHARBA MALLIK,RAKESH KUMAR NAYAK,RABINDRA NATH SAHOO(931328.76)
BOQ Summary Details Tender Title: Improvement to Thanagalijore Drainage Channel from RD 17380 m. to 19500 m. JuniaNala of Banki Block in Cuttack District. Tender ID: 2023_CEDC_87956_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR PRADHAN 931328.76 L1
2 BIDUR KUMAR SAMANTARAY 931328.76 L1
3 M/S MONALISA SASMAL 931328.76 L1
4 ITUSMITA NAYAK 931328.76 L1
5 NIRMAL CHANDRA PANIGRAHI 931328.76 L1
6 NIRMALYA PRASAD BEHERA 931328.76 L1
7 DHIREN KUMAR ROUT 931328.76 L1
8 SUMITRA PIROI 931328.76 L1
9 Aswini Kumar Samanta 931328.76 L1
10 RAMESH CHANDRA SAHOO 931328.76 L1
11 BISWANATH KHATUA 931328.76 L1
12 PRASANTA NAYAK 931328.76 L1
13 ARABINDA MOHANTY 931328.76 L1
14 PRABIN KUMAR BEURA 931328.76 L1
15 ISHA SAMAL 931328.76 L1
16 MAHIMA PRASAD SAHOO 931328.76 L1
17 ANIL KUMAR SAHOO 931328.76 L1
18 RABINDRA KUMAR SWAIN 931328.76 L1
19 BINODINI SWAIN 931328.76 L1
20 RAJALAXMI DAS 931328.76 L1
21 Lija Rout 931328.76 L1
22 RASMI RANJAN PARIDA 931328.76 L1
23 DEBASHIS PADHI 931328.76 L1
24 RAJAT KUMAR BEHERA 931328.76 L1
25 LIPU KUMAR MALL 931328.76 L1
26 PUSHPALATA SWAIN 931328.76 L1
27 BIKASH CHANDRA PATRA 931328.76 L1
28 ANUJA BEURA 931328.76 L1
29 GANDHARBA MALLIK 931328.76 L1
30 RAKESH KUMAR NAYAK 931328.76 L1
31 RABINDRA NATH SAHOO 931328.76 L1
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