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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L/1₹1.3 CrAccepted-AOC AT PURUSOTTAMPUR PO BARIKUL VIA RAMBAG DIST JAJPUR PIN 755014 | BARIKUL | JAJPUR | ODISHA | 755014 | ₹1.3 Cr | L/1 | Accepted-AOC L/1 successful bidder |
| 2 | L/1₹1.3 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.3 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
| 3 | L/1₹1.3 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.3 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
| 4 | L/1₹1.3 CrRejected-Finance | ₹1.3 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
| 5 | L/1₹1.3 CrRejected-Finance | ₹1.3 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
Tender Value
₹1.6 Cr
Closing Date
22 Dec 2021, 5:00 pmClosed
ACE, Drainage Circle, Balasore
O/o the ACE, Drainage Circle, Balasore, Near Sambad Chhak
Earth work and structure work
2021_CEDC_73664_1
ACEDC,BLS/DDBLS - 08/2021-22
National Competitive Bid
Civil Works - Others
Percentage
330 days
Bahanaga Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
12 Jan 2022
8 Dec 2021
23 Dec 2021
8 Dec 2021
22 Dec 2021
8 Dec 2021
8 Dec 2021 - 18 Dec 2021
eProcurement System Government of Odisha Created By: PRAFULLA KUMAR BEHERA Created Date/Time: 27-Dec-2021 12:53 PM Tender Title: Improvement to Sapua Nalla system including structures in Bahanaga Block of Balasore District, DOAB No.X. Tender ID: 2021_CEDC_73664_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, BALASORE
Name of Work: Improvement to Sapua Nalla system including structures in Bahanaga Block of Balasore District, DOAB No.X.
Contract No: ACEDC,BLS/DDBLS - 08/2021-22 (1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORANJAN BISWAL(GSTN-21AVAPB6565C1Z9) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
2.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
3.00 SOUMYA RANJAN MUDULI(GSTN-21CMEPM8321C1ZK) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
4.00 BARSA MARANDI(GSTN-21CTOPM6552L1Z8) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
5.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
6.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
7.00 Rishab parida(GSTN-21EODPP7722B1ZB) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
8.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
9.00 PRADEEP KUMAR PATRA(GSTN-21AHAPP7518D1ZR) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
10.00 RAGHUNATH PRADHAN(GSTN-21BXQPP8923D1ZA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
11.00 LOKANATH MOHAPATRA(GSTN-21AMAPM8074E1ZC) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
12.00 Bhabani Shankar Rout(GSTN-21BQMPR1545Q1ZB) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
13.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
14.00 sarit sapan barik(GSTN-21BOCPB7146F1ZJ) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
15.00 KARUNAKAR BEHERA(GSTN-21AERPB0205K1Z1) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
16.00 DEBASISH BEHERA(GSTN-21AMMPB0793M1Z0) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
17.00 SOUMYA RANJAN PANIGRAHI(GSTN-21ASRPP8863D1ZD) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
18.00 SANGRAM KESHARI DAS(GSTN-21AEYPD9547B3ZE) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
19.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
20.00 DINESH PRADHAN(GSTN-21BIFPP9973F1ZZ) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
21.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
22.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
23.00 JAYANTA KUMAR SETHY(GSTN-21AXCPS6561R1ZV) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
24.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
25.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
26.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
27.00 ASHOK KUMAR LENKA(GSTN-21ABWPL4785G1Z8) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
28.00 nalini kanta barik(GSTN-21AWGPB3770L1ZP) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
29.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
30.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
31.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
32.00 UTKAL KESHARI NAYAK(GSTN-21AVOPN3931E1ZR) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
33.00 AMIT DAS(GSTN-21BKLPD0266K1ZE) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
34.00 BIBHU RANJAN SETHI(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
35.00 CHARU LATA JENA(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
36.00 Bhaskar Karan(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
37.00 RUDRA CONSTRUCTION(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
38.00 Ashutosh Patra(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
39.00 CHITTA RANJAN DAS(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
40.00 ANIRUDDHA BEHERA(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
41.00 M/S PRAVAS KUMAR SENAPATI(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
42.00 Rupak Biswal(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
43.00 DIBYA RANJAN DAS(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
44.00 PADMALOCHAN MALIK(GSTN-NA) 15739352.950 -9.990 14166991.590 One Crore Fourty One Lakh Sixty Six Thousand Nine Hundred and Ninty One
45.00 BISHNU PRASAD BISWAL(GSTN-NA) 15739352.950 -14.990 13380023.940 One Crore Thirty Three Lakh Eighty Thousand Twenty Three
Lowest Amount Quoted BY: MANORANJAN BISWAL,SAROJINI ROUT,SOUMYA RANJAN MUDULI,BARSA MARANDI,ANANTA PRASAD MALIK,Raj Ranjan Das,Rishab parida,Rupak Biswal,RUDRA CONSTRUCTION,M/S RANJAN KUMAR BEHERA,PRADEEP KUMAR PATRA,BIBHU RANJAN SETHI,BISHNU PRASAD BISWAL,RAGHUNATH PRADHAN,LOKANATH MOHAPATRA,DIBYA RANJAN DAS,Bhabani Shankar Rout,SATYANARAYAN DAS,Bhaskar Karan,sarit sapan barik,ANIRUDDHA BEHERA,KARUNAKAR BEHERA,DEBASISH BEHERA,SOUMYA RANJAN PANIGRAHI,SANGRAM KESHARI DAS,SWAPNARANI TRIPATHY,DINESH PRADHAN,Pramod Kumar Nath,SOUMYA RANJAN MOHAPATRA,CHITTA RANJAN DAS,M/S PRAVAS KUMAR SENAPATI,JAYANTA KUMAR SETHY,CHARU LATA JENA,Ashutosh Patra,SAMIKSHYA BEURA,MANAS RANJAN SAMAL,Dibyasingha Majhi,ASHOK KUMAR LENKA,nalini kanta barik,VAKTA RANJAN DASH,M/S SIDHARTH KUMAR SAMAL,BINAYA KUMAR ROUT,UTKAL KESHARI NAYAK,AMIT DAS(13380023.940)
BOQ Summary Details Tender Title: Improvement to Sapua Nalla system including structures in Bahanaga Block of Balasore District, DOAB No.X. Tender ID: 2021_CEDC_73664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT DAS 13380023.940 L1
2 SAROJINI ROUT 13380023.940 L1
3 SOUMYA RANJAN MUDULI 13380023.940 L1
4 BARSA MARANDI 13380023.940 L1
5 ANANTA PRASAD MALIK 13380023.940 L1
6 Raj Ranjan Das 13380023.940 L1
7 Rishab parida 13380023.940 L1
8 Rupak Biswal 13380023.940 L1
9 RUDRA CONSTRUCTION 13380023.940 L1
10 M/S RANJAN KUMAR BEHERA 13380023.940 L1
11 PRADEEP KUMAR PATRA 13380023.940 L1
12 BIBHU RANJAN SETHI 13380023.940 L1
13 BISHNU PRASAD BISWAL 13380023.940 L1
14 RAGHUNATH PRADHAN 13380023.940 L1
15 LOKANATH MOHAPATRA 13380023.940 L1
16 DIBYA RANJAN DAS 13380023.940 L1
17 Bhabani Shankar Rout 13380023.940 L1
18 SATYANARAYAN DAS 13380023.940 L1
19 Bhaskar Karan 13380023.940 L1
20 sarit sapan barik 13380023.940 L1
21 ANIRUDDHA BEHERA 13380023.940 L1
22 KARUNAKAR BEHERA 13380023.940 L1
23 DEBASISH BEHERA 13380023.940 L1
24 SOUMYA RANJAN PANIGRAHI 13380023.940 L1
25 SANGRAM KESHARI DAS 13380023.940 L1
26 SWAPNARANI TRIPATHY 13380023.940 L1
27 DINESH PRADHAN 13380023.940 L1
28 Pramod Kumar Nath 13380023.940 L1
29 SOUMYA RANJAN MOHAPATRA 13380023.940 L1
30 MANORANJAN BISWAL 13380023.940 L1
31 CHITTA RANJAN DAS 13380023.940 L1
32 M/S PRAVAS KUMAR SENAPATI 13380023.940 L1
33 JAYANTA KUMAR SETHY 13380023.940 L1
34 CHARU LATA JENA 13380023.940 L1
35 Ashutosh Patra 13380023.940 L1
36 SAMIKSHYA BEURA 13380023.940 L1
37 MANAS RANJAN SAMAL 13380023.940 L1
38 Dibyasingha Majhi 13380023.940 L1
39 ASHOK KUMAR LENKA 13380023.940 L1
40 nalini kanta barik 13380023.940 L1
41 VAKTA RANJAN DASH 13380023.940 L1
42 M/S SIDHARTH KUMAR SAMAL 13380023.940 L1
43 BINAYA KUMAR ROUT 13380023.940 L1
44 UTKAL KESHARI NAYAK 13380023.940 L1
45 PADMALOCHAN MALIK 14166991.590 L2
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