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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Winner in lottery |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹1.4 CrRejected-Finance PARADEEP | ₹1.4 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹1.7 Cr
Closing Date
9 Jun 2022, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Improvement to Sunamuhain DC near village Rasulpur, Kantipur, Mendpur, Alakana (Doab-XIV).
2022_CEDC_77883_1
ACEDC-CTC / DDKPD -06/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Sunamuhi
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
27 Feb 2023
23 May 2022
10 Jun 2022
23 May 2022
9 Jun 2022
23 May 2022
23 May 2022 - 31 May 2022
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 20-Jun-2022 04:04 PM Tender Title: Improvement to Sunamuhain DC near village Rasulpur, Kantipur, Mendpur, Alakana (Doab-XIV). Tender ID: 2022_CEDC_77883_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work: Improvement to Sunamuhain DC near village Rasulpur, Kantipur, Mendapur, Alakana (Doab- XIV)
Contract No: ACEDC-CTC/DD-KPD-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
2.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
3.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
4.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
5.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
6.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
7.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
8.00 HEMANTA KUMAR MALIK(GSTN-21AYXPM8038M1ZO) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
9.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
10.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
11.00 SUBRAJEET BEHERA(GSTN-21BPSPB9270B1Z4) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
12.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
13.00 JAYADEV MALLIK(GSTN-21ASIPM8885F2ZE) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
14.00 SRI ABINASH LENKA(GSTN-21ABNPL2883J1ZF) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
15.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
16.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
17.00 SUBRAT KUMAR DASH(GSTN-21ANLPD0644D1ZQ) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
18.00 Utkalika Patra(GSTN-21DBPPP8192H1Z5) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
19.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
20.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
21.00 PRASANJIT LENKA(GSTN-21AGNPL0341J2ZL) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
22.00 GAGANBIHARI KAR(GSTN-21ENRPK5606Q1ZE) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
23.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
24.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
25.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
26.00 PRAVAS MOHANTY(GSTN-21AXAPM3968Q2ZZ) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
27.00 BIBHUDATTA BISWAL(GSTN-21AWZPB0604L1ZN) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
28.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
29.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
30.00 SANGRAM KESHARI PARIDA(GSTN-21BZKPP7705F1ZE) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
31.00 DEEPAK KUMAR MISHRA(GSTN-21BXUPM5388K1ZP) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
32.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
33.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
34.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
35.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
36.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
37.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
38.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
39.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
40.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
41.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
42.00 Jajati Ranjan Mohanty(GSTN-21CUWPM8555Q1ZH) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
43.00 ASHIT KUMAR(GSTN-21BQWPK5034K1ZK) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
44.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
45.00 SATYA PRAKASH ROUT(GSTN-21CYAPR0647A1Z2) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
46.00 GORACHAND PATRA(GSTN-21DFMPP0786N1ZV) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
47.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
48.00 DAITARI MOHANTA(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
49.00 SOUBHAGINI JENA(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
50.00 PRASANTA KUMAR DAS(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
51.00 ANIL KUMAR SWAIN(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
52.00 NIRMALYA SENAPATI(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
53.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
54.00 SUBHALAXMI BARIK(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
55.00 AJIT KUMAR SAMAL(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
56.00 DEBASHIS MISHRA(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
57.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
58.00 Encoms(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
59.00 ABHIRAM DASH(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
60.00 PRUTHIRAJ LENKA(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
61.00 GOURI SHANKAR SAMAL(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
62.00 Amulya Kumar Sahoo(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
63.00 SUMAN KALYANI PARIDA(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
64.00 JYOTI RANJAN NAYAK(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
65.00 MOHAMMED TABREZ(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
66.00 ASHIRBAD MOHANTY(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
67.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 16960585.665 -14.990 14418193.874 One Crore Fourty Four Lakh Eighteen Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: GOUTTAM MALLIK,DEBA PRASAD BEHERA,Rabindra Kumar Rout,SANDIP KUMAR ROUT,SAROJINI ROUT,DEEPAK KUMAR NAYAK,M/S Ashreebad Fabricators,ANIL KUMAR SWAIN,HEMANTA KUMAR MALIK,AMRESH KUMAR PARIDA,ANANTA PRASAD MALIK,SUBRAJEET BEHERA,SOUBHAGINI JENA,SUMAN KALYANI PARIDA,SWARUP JENA,JAYADEV MALLIK,SRI ABINASH LENKA,BHAGYAJYOTI SWAIN,Rajesh Samal,AJIT KUMAR SAMAL,SUBRAT KUMAR DASH,Utkalika Patra,DHIREN KUMAR BEURA,PRATIK NAYAK,PRASANJIT LENKA,GAGANBIHARI KAR,Dilip Kumar Jena,PRASANTA KUMAR DAS,PRADEEPTA KUMAR MALLICK,Amulya Kumar Sahoo,SUSHRI SANGITA SAMANTARAY,TUSHAR RANJAN MOHANTY,PRAVAS MOHANTY,DEBASHIS MISHRA,BIBHUDATTA BISWAL,LUCKY RANJAN PATRA,BINAY BHUSAN NAYAK,SANGRAM KESHARI PARIDA,DEEPAK KUMAR MISHRA,Pulak Kumar Pati,MOHAMMED TABREZ,SIDHARTHA SANKAR JENA,RASHMI RANJAN PANDA,ABHIRAM DASH,PRUTHIRAJ LENKA,SK UMIDUL ISLAM,ASHIRBAD MOHANTY,DEEPAK NAYAK,MITHUN DAS,SOUMYA RANJAN MOHAPATRA,NANIA SETHY,NIRMALYA SENAPATI,PRAJNYA RANJAN NAYAK,SUDHANSHU SEKHAR BEURA,SK SAKIR,SUBHALAXMI BARIK,Jajati Ranjan Mohanty,ASHIT KUMAR,MANAS RANJAN SAMAL,SATYA PRAKASH ROUT,BIKRAM KESHARI ROUTARAY,GOURI SHANKAR SAMAL,JYOTI RANJAN NAYAK,GORACHAND PATRA,DAITARI MOHANTA,SURESH KUMAR MOHANTY,Encoms(14418193.874)
BOQ Summary Details Tender Title: Improvement to Sunamuhain DC near village Rasulpur, Kantipur, Mendpur, Alakana (Doab-XIV). Tender ID: 2022_CEDC_77883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUTTAM MALLIK 14418193.874 L1
2 DEBA PRASAD BEHERA 14418193.874 L1
3 Rabindra Kumar Rout 14418193.874 L1
4 SANDIP KUMAR ROUT 14418193.874 L1
5 SAROJINI ROUT 14418193.874 L1
6 DEEPAK KUMAR NAYAK 14418193.874 L1
7 M/S Ashreebad Fabricators 14418193.874 L1
8 ANIL KUMAR SWAIN 14418193.874 L1
9 HEMANTA KUMAR MALIK 14418193.874 L1
10 AMRESH KUMAR PARIDA 14418193.874 L1
11 ANANTA PRASAD MALIK 14418193.874 L1
12 SUBRAJEET BEHERA 14418193.874 L1
13 SOUBHAGINI JENA 14418193.874 L1
14 SUMAN KALYANI PARIDA 14418193.874 L1
15 SWARUP JENA 14418193.874 L1
16 JAYADEV MALLIK 14418193.874 L1
17 SRI ABINASH LENKA 14418193.874 L1
18 BHAGYAJYOTI SWAIN 14418193.874 L1
19 Rajesh Samal 14418193.874 L1
20 AJIT KUMAR SAMAL 14418193.874 L1
21 SUBRAT KUMAR DASH 14418193.874 L1
22 Utkalika Patra 14418193.874 L1
23 DHIREN KUMAR BEURA 14418193.874 L1
24 PRATIK NAYAK 14418193.874 L1
25 PRASANJIT LENKA 14418193.874 L1
26 GAGANBIHARI KAR 14418193.874 L1
27 Dilip Kumar Jena 14418193.874 L1
28 PRASANTA KUMAR DAS 14418193.874 L1
29 PRADEEPTA KUMAR MALLICK 14418193.874 L1
30 Amulya Kumar Sahoo 14418193.874 L1
31 SUSHRI SANGITA SAMANTARAY 14418193.874 L1
32 TUSHAR RANJAN MOHANTY 14418193.874 L1
33 PRAVAS MOHANTY 14418193.874 L1
34 DEBASHIS MISHRA 14418193.874 L1
35 BIBHUDATTA BISWAL 14418193.874 L1
36 LUCKY RANJAN PATRA 14418193.874 L1
37 BINAY BHUSAN NAYAK 14418193.874 L1
38 SANGRAM KESHARI PARIDA 14418193.874 L1
39 DEEPAK KUMAR MISHRA 14418193.874 L1
40 Pulak Kumar Pati 14418193.874 L1
41 MOHAMMED TABREZ 14418193.874 L1
42 SIDHARTHA SANKAR JENA 14418193.874 L1
43 RASHMI RANJAN PANDA 14418193.874 L1
44 ABHIRAM DASH 14418193.874 L1
45 PRUTHIRAJ LENKA 14418193.874 L1
46 SK UMIDUL ISLAM 14418193.874 L1
47 ASHIRBAD MOHANTY 14418193.874 L1
48 DEEPAK NAYAK 14418193.874 L1
49 MITHUN DAS 14418193.874 L1
50 SOUMYA RANJAN MOHAPATRA 14418193.874 L1
51 NANIA SETHY 14418193.874 L1
52 NIRMALYA SENAPATI 14418193.874 L1
53 PRAJNYA RANJAN NAYAK 14418193.874 L1
54 SUDHANSHU SEKHAR BEURA 14418193.874 L1
56 SUBHALAXMI BARIK 14418193.874 L1
57 Jajati Ranjan Mohanty 14418193.874 L1
58 ASHIT KUMAR 14418193.874 L1
59 MANAS RANJAN SAMAL 14418193.874 L1
60 SATYA PRAKASH ROUT 14418193.874 L1
61 BIKRAM KESHARI ROUTARAY 14418193.874 L1
62 GOURI SHANKAR SAMAL 14418193.874 L1
63 JYOTI RANJAN NAYAK 14418193.874 L1
64 GORACHAND PATRA 14418193.874 L1
65 DAITARI MOHANTA 14418193.874 L1
66 SURESH KUMAR MOHANTY 14418193.874 L1
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