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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 CrAccepted-AOC | ₹4.9 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹4.9 CrSame as L1Rejected-Finance | ₹4.9 CrSame as L1 | L2 | Rejected-Finance Reject |
| 3 | L2₹4.9 CrSame as L1Rejected-Finance | ₹4.9 CrSame as L1 | L2 | Rejected-Finance Reject |
| 4 | L2₹4.9 CrSame as L1Rejected-Finance | ₹4.9 CrSame as L1 | L2 | Rejected-Finance Reject |
| 5 | L2₹4.9 CrSame as L1Rejected-Finance | ₹4.9 CrSame as L1 | L2 | Rejected-Finance Reject |
Tender Value
₹5.7 Cr
EMD Value
₹5.7 L
Closing Date
17 Nov 2020, 5:00 pmClosed
CCE A.B.Project, Salapada, Keonjhar, Odisha
O/o the CCE A.B.Project, Salapada, Keonjhar, Odisha
Construction of control sluice at RD 74.00 KM on River Salandi at Barikpur under Salandi Sanskar Project.
2020_CCEAB_63477_5
CCEABP - 02 of 2020-21
National Competitive Bid
Civil Works - Others
Percentage
270 days
CCE A.B.Project, Salapada, Keonjhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹5.7 L
Yes
22 Feb 2021
27 Oct 2020
18 Nov 2020
27 Oct 2020
17 Nov 2020
27 Oct 2020
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 12-Jan-2021 09:45 AM Tender Title: Construction of control sluice at RD 74.00 KM on River Salandi at Barikpur under Salandi Sanskar Project. Tender ID: 2020_CCEAB_63477_5
Tender Inviting Authority: Chief Construction Engineer A.B Project, Salapada
Name of Work: Construction of control sluice at RD 74.00 KM on River Salandi at Barikpur under Salandi Sanskar Project.
Contract No: CCEABP - 02 of 2020-21 (ABP-SCD-05/2 of 2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rabindra Mohan Das(GSTN-21ABXPD2599M1Z2) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
2.00 SURYASNAT MOHAPATRA(GSTN-21BOKPM1156G1Z8) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
3.00 SUBHAM ROUT(GSTN-21BPTPR3917N1Z8) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
4.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
5.00 Suryanarayan Mohanty(GSTN-21ARGPM7949F1ZO) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
6.00 BIJAYA KUMAR ROUT(GSTN-21AZQPR6616L1ZU) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
7.00 HARISHANKAR DIBYARANJAN AMARDEEP(GSTN-21ADIPA0491N1ZR) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
8.00 Lambodhar Sankhua(GSTN-21AHJPS7908P1ZO) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
9.00 UDIT KUMAR PRADHAN(GSTN-21AFNPP7711DIZN) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
10.00 BIBHU RANJAN PARIDA(GSTN-21AIKPP2929F1ZD) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
11.00 M CUBE CONSTRUCTION PVT. LTD.(GSTN-21AADCM9847R1ZR) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
12.00 GADADHAR NAYAK(GSTN-21ADIPN6439M1Z8) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
13.00 SURENDRA BHUYAN(GSTN-21AKOPB0507A1Z0) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
14.00 Nihar Ranjan Mohapatra(GSTN-21BOIPM6258R1ZA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
15.00 ASHRAF ROSE(GSTN-21BNNPR1189Q1Z8) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
16.00 DINESH KUMAR JENA(GSTN-21AXMPJ6394F1ZC) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
17.00 UDIT ANSUMAN SAHOO(GSTN-21CCHPS2306G1ZZ) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
18.00 SUBHRANSU SEKHAR NAYAK(GSTN-21BREPN7501B1ZG) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
19.00 NAROTTAM BARIK(GSTN-21DHCPB3194N1ZF) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
20.00 PARESH KUMAR MOHAPATRA(GSTN-21AQPPM5796E1Z1) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
21.00 Agasti Kumar Nayak(GSTN-21AZKPN7114K1ZB) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
22.00 SUVENDU KUMAR BISWAL(GSTN-21AFQPB9243K2ZB) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
23.00 JYOTI PRAKASH DASH(GSTN-21AGBPD1191Q1ZQ) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
24.00 Mr. Sanjay Kumar Mishra(GSTN-21AIRPM4976CIZ4) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
25.00 RASHMI RANJAN PRADHAN(GSTN-21CBVPP9057J1ZX) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
26.00 Nalinikanta Patri(GSTN-21CCKPP1576Q1Z0) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
27.00 Kumar Biswajit Pradhan(GSTN-21BCJPP8627E2ZK) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
28.00 Laxminarayan Construction(GSTN-21AACFL8473E1ZI) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
29.00 DEBENDRA KUMAR JENA(GSTN-21AFMPJ7640E1ZO) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
30.00 Rajendra Khuntia(GSTN-21DNEPK0719N1Z2) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
31.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
32.00 BHARAT JENA(GSTN-21AOEPJ1663C1ZM) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
33.00 Biswaprakash Behera(GSTN-21CFRPB6211E1Z0) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
34.00 SIBA PRASAD PARIDA(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
35.00 Jayadev Padhi(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
36.00 JYOTI PRAKASH NAYAK(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
37.00 PRANAY KUMAR ROUT(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
38.00 SANGRAM KESHARI LENKA(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
39.00 BISWAKETAN SAMAL(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
40.00 TEJESWAR PARIDA(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
41.00 SOUMYA RANJAN RATH(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
42.00 RAJESH KUMAR DAS(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
43.00 GOLAK BIHARI PATI(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
44.00 Jaladhar Sahoo(GSTN-NA) 57425158.160 -14.990 48817126.950 Four Crore Eighty Eight Lakh Seventeen Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Jayadev Padhi,TEJESWAR PARIDA,SIBA PRASAD PARIDA,JYOTI PRAKASH NAYAK,Rabindra Mohan Das,SURYASNAT MOHAPATRA,SUBHAM ROUT,GOUTTAM MALLIK,Suryanarayan Mohanty,BIJAYA KUMAR ROUT,PRANAY KUMAR ROUT,HARISHANKAR DIBYARANJAN AMARDEEP,Lambodhar Sankhua,UDIT KUMAR PRADHAN,BIBHU RANJAN PARIDA,M CUBE CONSTRUCTION PVT. LTD.,GADADHAR NAYAK,RAJESH KUMAR DAS,SANGRAM KESHARI LENKA,Jaladhar Sahoo,SURENDRA BHUYAN,BISWAKETAN SAMAL,Nihar Ranjan Mohapatra,ASHRAF ROSE,DINESH KUMAR JENA,UDIT ANSUMAN SAHOO,SUBHRANSU SEKHAR NAYAK,NAROTTAM BARIK,PARESH KUMAR MOHAPATRA,Agasti Kumar Nayak,SUVENDU KUMAR BISWAL,JYOTI PRAKASH DASH,Mr. Sanjay Kumar Mishra,RASHMI RANJAN PRADHAN,Nalinikanta Patri,GOLAK BIHARI PATI,Kumar Biswajit Pradhan,Laxminarayan Construction,DEBENDRA KUMAR JENA,SOUMYA RANJAN RATH,Rajendra Khuntia,ABHISHEK KALIPRASANNA PUHAN,BHARAT JENA,Biswaprakash Behera(48817126.950)
BOQ Summary Details Tender Title: Construction of control sluice at RD 74.00 KM on River Salandi at Barikpur under Salandi Sanskar Project. Tender ID: 2020_CCEAB_63477_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jayadev Padhi 48817126.950 L1
2 TEJESWAR PARIDA 48817126.950 L1
3 SIBA PRASAD PARIDA 48817126.950 L1
4 JYOTI PRAKASH NAYAK 48817126.950 L1
5 Rabindra Mohan Das 48817126.950 L1
6 SURYASNAT MOHAPATRA 48817126.950 L1
7 SUBHAM ROUT 48817126.950 L1
8 GOUTTAM MALLIK 48817126.950 L1
9 Suryanarayan Mohanty 48817126.950 L1
10 BIJAYA KUMAR ROUT 48817126.950 L1
11 PRANAY KUMAR ROUT 48817126.950 L1
12 HARISHANKAR DIBYARANJAN AMARDEEP 48817126.950 L1
13 Lambodhar Sankhua 48817126.950 L1
14 UDIT KUMAR PRADHAN 48817126.950 L1
15 BIBHU RANJAN PARIDA 48817126.950 L1
16 M CUBE CONSTRUCTION PVT. LTD. 48817126.950 L1
17 GADADHAR NAYAK 48817126.950 L1
18 RAJESH KUMAR DAS 48817126.950 L1
19 SANGRAM KESHARI LENKA 48817126.950 L1
20 Jaladhar Sahoo 48817126.950 L1
21 SURENDRA BHUYAN 48817126.950 L1
22 BISWAKETAN SAMAL 48817126.950 L1
23 Nihar Ranjan Mohapatra 48817126.950 L1
24 ASHRAF ROSE 48817126.950 L1
25 DINESH KUMAR JENA 48817126.950 L1
26 UDIT ANSUMAN SAHOO 48817126.950 L1
27 SUBHRANSU SEKHAR NAYAK 48817126.950 L1
28 NAROTTAM BARIK 48817126.950 L1
29 PARESH KUMAR MOHAPATRA 48817126.950 L1
30 Agasti Kumar Nayak 48817126.950 L1
31 SUVENDU KUMAR BISWAL 48817126.950 L1
32 JYOTI PRAKASH DASH 48817126.950 L1
33 Mr. Sanjay Kumar Mishra 48817126.950 L1
34 RASHMI RANJAN PRADHAN 48817126.950 L1
35 Nalinikanta Patri 48817126.950 L1
36 GOLAK BIHARI PATI 48817126.950 L1
37 Kumar Biswajit Pradhan 48817126.950 L1
38 Laxminarayan Construction 48817126.950 L1
39 DEBENDRA KUMAR JENA 48817126.950 L1
40 SOUMYA RANJAN RATH 48817126.950 L1
41 Rajendra Khuntia 48817126.950 L1
42 ABHISHEK KALIPRASANNA PUHAN 48817126.950 L1
43 BHARAT JENA 48817126.950 L1
44 Biswaprakash Behera 48817126.950 L1
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