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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
28 Apr 2022, 1:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Renovation of old spur including launching apron
2022_CELBB_76989_2
e-Procurement Notice No.KID-01 of 2022-23
Open Tender
Civil Works - Others
Percentage
270 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
29 Apr 2022
18 Apr 2022
29 Apr 2022
18 Apr 2022
28 Apr 2022
18 Apr 2022
18 Apr 2022 - 22 Apr 2022
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 29-Apr-2022 04:27 PM Tender Title: KID 09 of 2022-23 Renovation of old spur including launching apron on Birupa right near village Palli. Tender ID: 2022_CELBB_76989_2
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation of old spur including launching apron on Birupa right near village Palli.
Contract No : KID 09 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
2.00 PRAVAS MOHANTY(GSTN-21AXAPM3968Q2ZZ) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
3.00 ANAM DAS(GSTN-21CHRPD6758G1Z6) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
4.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
5.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
6.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
7.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
8.00 subash chandra bhal(GSTN-21AAZPB2812J1ZU) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
9.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
10.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
11.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
12.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
13.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
14.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
15.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
16.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
17.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
18.00 SANGRAM KESHARI PARIDA(GSTN-21BZKPP7705F1ZE) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
19.00 SUBHAM ASSOCIATES(GSTN-21ASLPP9168R1ZQ) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
20.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
21.00 AMIYA KUMAR MALLICK(GSTN-21DAOPM8859J1Z0) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
22.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
23.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
24.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
25.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
26.00 BIGHNARAJ SAHOO(GSTN-21AYNPS7564G3ZY) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
27.00 SAROJ KUMAR NATH(GSTN-21ABVPN8686R1ZC) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
28.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
29.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
30.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
31.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
32.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
33.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
34.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
35.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
36.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
37.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
38.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
39.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
40.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
41.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
42.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
43.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
44.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
45.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
46.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
47.00 MAHESWAR MALIK(GSTN-21GGRPM3513B1ZQ) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
48.00 NIHAR RANJAN MOHAPATRA(GSTN-21AOYPM2685K1ZA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
49.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
50.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
51.00 Prasanjit Rout(GSTN-21CDHPR3591R1ZU) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
52.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
53.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
54.00 SUMAN KALYANI PARIDA(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
55.00 bhabagrahi pati(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
56.00 SURESH KUMAR SETHY(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
57.00 ANUSAYA PARIDA(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
58.00 Rajesh Kumar Sahoo(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
59.00 ASISH RANJAN SUTAR(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
60.00 ABDUL KHALIK(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
61.00 NIRMALYA SENAPATI(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
62.00 Ashutosh Patra(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
63.00 ASHIRBAD MOHANTY(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
64.00 MADHUSMITA NAYAK(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
65.00 SUBHALAXMI BARIK(GSTN-NA) 4018266.54 -14.99 3415928.39 Thirty Four Lakh Fifteen Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: Debasis Samal,PRAVAS MOHANTY,ANAM DAS,ABDUL KHALIK,ANIL KUMAR SWAIN,Dilip Kumar Jena,SATYAJIT PATRA,ANSHUMAN TRIPATHY,subash chandra bhal,RATIRANJAN PRADHAN,SUNIMA LENKA,DHIREN KUMAR BEURA,BINAY BHUSAN NAYAK,Rajesh Kumar Sahoo,M/S DHARANIDHAR DHAL,SOUGAT SEKHAR ROUTRAY,DIBYAJYOTI BIJAYARAJ,ANANTA PRASAD MALIK,ANKIT SWAIN,SANGRAM KESHARI PARIDA,MADHUSMITA NAYAK,SUBHAM ASSOCIATES,ASWINI AMITAV SAHOO,ASISH RANJAN SUTAR,AMIYA KUMAR MALLICK,SUMAN KALYANI PARIDA,SIDHARTHA SANKAR JENA,SAROJINI ROUT,RANJIT KUMAR NAYAK,PRADIPTA KUMAR SETHY,BIGHNARAJ SAHOO,SAROJ KUMAR NATH,SURESH KUMAR SETHY,SK SAKIR,SUNIL KUMAR MALLICK,ASIT KUMAR NATH,SATYAPRIYA PRUSTY,DEBASHISH SWAIN,SOURYA PARIJA,BARADA PRASANNA PANDA,Ashutosh Patra,Prakash Chandra Sahoo,M/S-TAJ CONSTRUCTION,ANUSAYA PARIDA,NANIA SETHY,umesh chandra nayak,bhabagrahi pati,SUBHALAXMI BARIK,M/S PRALAYA SAMAL,Pulak Kumar Pati,SOUMYA RANJAN MOHAPATRA,BIDULATA SETHI,NIRMALYA SENAPATI,Kamalakanta Panda,ASHIRBAD MOHANTY,HEMANTA KUMAR BEHERA,GOUTTAM MALLIK,BIRANCHI KUMAR DWIBEDI,MAHESWAR MALIK,NIHAR RANJAN MOHAPATRA,RAKESH KUMAR SAHOO,BHAGYAJYOTI SWAIN,Prasanjit Rout,SURESH KUMAR MOHANTY,PRAJNYA RANJAN NAYAK(3415928.39)
BOQ Summary Details Tender Title: KID 09 of 2022-23 Renovation of old spur including launching apron on Birupa right near village Palli. Tender ID: 2022_CELBB_76989_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debasis Samal 3415928.39 L1
2 PRAVAS MOHANTY 3415928.39 L1
3 ANAM DAS 3415928.39 L1
4 ABDUL KHALIK 3415928.39 L1
5 ANIL KUMAR SWAIN 3415928.39 L1
6 Dilip Kumar Jena 3415928.39 L1
7 SATYAJIT PATRA 3415928.39 L1
8 ANSHUMAN TRIPATHY 3415928.39 L1
9 subash chandra bhal 3415928.39 L1
10 RATIRANJAN PRADHAN 3415928.39 L1
11 SUNIMA LENKA 3415928.39 L1
12 DHIREN KUMAR BEURA 3415928.39 L1
13 BINAY BHUSAN NAYAK 3415928.39 L1
14 Rajesh Kumar Sahoo 3415928.39 L1
15 M/S DHARANIDHAR DHAL 3415928.39 L1
16 SOUGAT SEKHAR ROUTRAY 3415928.39 L1
17 DIBYAJYOTI BIJAYARAJ 3415928.39 L1
18 ANANTA PRASAD MALIK 3415928.39 L1
19 ANKIT SWAIN 3415928.39 L1
20 SANGRAM KESHARI PARIDA 3415928.39 L1
21 MADHUSMITA NAYAK 3415928.39 L1
22 SUBHAM ASSOCIATES 3415928.39 L1
23 ASWINI AMITAV SAHOO 3415928.39 L1
24 ASISH RANJAN SUTAR 3415928.39 L1
25 AMIYA KUMAR MALLICK 3415928.39 L1
26 SUMAN KALYANI PARIDA 3415928.39 L1
27 SIDHARTHA SANKAR JENA 3415928.39 L1
28 SAROJINI ROUT 3415928.39 L1
29 RANJIT KUMAR NAYAK 3415928.39 L1
30 PRADIPTA KUMAR SETHY 3415928.39 L1
31 BIGHNARAJ SAHOO 3415928.39 L1
32 SAROJ KUMAR NATH 3415928.39 L1
33 SURESH KUMAR SETHY 3415928.39 L1
34 SK SAKIR 3415928.39 L1
35 SUNIL KUMAR MALLICK 3415928.39 L1
36 ASIT KUMAR NATH 3415928.39 L1
37 SATYAPRIYA PRUSTY 3415928.39 L1
38 DEBASHISH SWAIN 3415928.39 L1
39 SOURYA PARIJA 3415928.39 L1
40 BARADA PRASANNA PANDA 3415928.39 L1
41 Ashutosh Patra 3415928.39 L1
42 Prakash Chandra Sahoo 3415928.39 L1
43 M/S-TAJ CONSTRUCTION 3415928.39 L1
44 ANUSAYA PARIDA 3415928.39 L1
45 NANIA SETHY 3415928.39 L1
46 umesh chandra nayak 3415928.39 L1
47 bhabagrahi pati 3415928.39 L1
48 SUBHALAXMI BARIK 3415928.39 L1
49 M/S PRALAYA SAMAL 3415928.39 L1
50 Pulak Kumar Pati 3415928.39 L1
51 SOUMYA RANJAN MOHAPATRA 3415928.39 L1
52 BIDULATA SETHI 3415928.39 L1
53 NIRMALYA SENAPATI 3415928.39 L1
54 Kamalakanta Panda 3415928.39 L1
55 ASHIRBAD MOHANTY 3415928.39 L1
56 HEMANTA KUMAR BEHERA 3415928.39 L1
57 GOUTTAM MALLIK 3415928.39 L1
58 BIRANCHI KUMAR DWIBEDI 3415928.39 L1
59 MAHESWAR MALIK 3415928.39 L1
60 NIHAR RANJAN MOHAPATRA 3415928.39 L1
61 RAKESH KUMAR SAHOO 3415928.39 L1
62 BHAGYAJYOTI SWAIN 3415928.39 L1
63 Prasanjit Rout 3415928.39 L1
64 SURESH KUMAR MOHANTY 3415928.39 L1
65 PRAJNYA RANJAN NAYAK 3415928.39 L1
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