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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.2 Cr | L1 | Accepted-Finance Successful tenderer on lottery system |
| 2 | L1₹3.2 CrRejected-Finance | ₹3.2 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 3 | L1₹3.2 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.2 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 4 | L1₹3.2 CrRejected-Finance | ₹3.2 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
| 5 | L1₹3.2 CrRejected-Finance | ₹3.2 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
2 Sept 2023, 5:30 pmClosed
Addl. Chief Engineer, Eastern Circle-I, Cuttack
O/o the Addl. Chief Engineer, Eastern Circle-I, Cantonment Road, Cuttack-753001
Construction of 3 Nos. of Spurs with Launching and Packing in between RD 27.840 Km to 28.145 Km
2023_CELBB_92660_1
ACE, EC-I/14 of 2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Cuttack
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.8 L
Yes
28 Nov 2023
19 Aug 2023
4 Sept 2023
19 Aug 2023
2 Sept 2023
19 Aug 2023
19 Aug 2023 - 28 Aug 2023
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 13-Oct-2023 12:06 PM Tender Title: Restoration to scoured bank on CE No.78(A) Mahanadi right embankment at village Berhampur (Launching and Packing from RD 27.840 Km to 28.345Km and spur 4 Nos. at RD.27.870Km, 27.970Km, 28.070Km and RD.28.170Km). Tender ID: 2023_CELBB_92660_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK
Name of Work : Restoration to scoured bank on CE No.78(A) Mahanadi right embankment at village Berhampur (Launching and Packing from RD 27.840 Km to 28.345Km and spur 4 Nos. at RD.27.870Km, 27.970Km, 28.070Km and RD.28.170Km).
Contract No : ACE,EC-I MSD 03 OF 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 SASWAT(GSTN-21JYEPS0567P1ZS) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
2.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
3.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
4.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
5.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
6.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
7.00 GYANARANJAN MISHRA(GSTN-21BJYPM8034Q1ZC) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
8.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
9.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
10.00 TAPAN KUMAR SAMAL(GSTN-21AMVPS2597K2Z7) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
11.00 HRUSHI KESH SWAIN(GSTN-21BAQPS0499J2Z5) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
12.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
13.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
14.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
15.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
16.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
17.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
18.00 DEEPAK KUMAR TARAI(GSTN-21BIZPT8842D2ZO) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
19.00 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
20.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
21.00 AMZAD KHAN(GSTN-21AUWPK6788M1ZM) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
22.00 SAI UTKALJIT PATTANAIK(GSTN-21CYMPP8301F1ZJ) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
23.00 BONOJ KUMAR MOHANTY(GSTN-21AWRPM8990J1ZR) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
24.00 BIGYAN KUMAR NAYAK(GSTN-21AOUPN9200R1ZA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
25.00 PRIYABRATA SAHOO(GSTN-21AVYPS2257E1ZB) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
26.00 NITYANANDA BISWAL(GSTN-21CNWPB2865F1ZO) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
27.00 TATINI DAS(GSTN-21BEBPD6666R1Z7) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
28.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
29.00 MANJEET BARAL(GSTN-21CDZPB9921P1ZU) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
30.00 BISWAJIT MOHANTY(GSTN-21BZCPM1241B1ZA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
31.00 M/s Sai Construction(GSTN-21AAVFS2701B2ZM) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
32.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
33.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
34.00 SUBHAM PANKAJ SAMANTRAY(GSTN-21JSUPS3377B1ZB) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
35.00 PRATYUSH KUMAR MOHANTY(GSTN-21BZGPM0641H1ZS) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
36.00 TAPAS KUMAR BEHURA(GSTN-21CHRPB2107B1Z7) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
37.00 Sri Rajesh Kumar Swain(GSTN-21DIUPS7680K1ZC) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
38.00 ANSHUMAN DASH(GSTN-21CHMPD9303C1ZW) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
39.00 SOUMYA RANJAN SAMAL(GSTN-21KSGPS5665P1ZS) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
40.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
41.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
42.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
43.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
44.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
45.00 AMARJEET SWAIN(GSTN-21EGSPS8185N1ZA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
46.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
47.00 PRAVANJAN BEURA(GSTN-21APQPB1204E1ZR) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
48.00 SUDHANSHU SEKHAR BEURA(GSTN-21BJJPB7792R1ZL) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
49.00 SANDIP KUMAR PADHI(GSTN-21BFXPP5441P1ZO) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
50.00 KALYAN KUMAR BHUYAN(GSTN-21CBSPB8619K1ZE) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
51.00 SHARMISTHA BHUYAN(GSTN-21CIXPB6136R1ZO) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
52.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
53.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
54.00 PRANAB KISHORE DASH(GSTN-21AOTPD5982P1Z8) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
55.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
56.00 SWAYAM SADASIBA CONSTRUCTIONS PRIVATE LIMITED(GSTN-21ABBCS3267L1ZB) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
57.00 RASHMI RANJAN CHHOTRAY(GSTN-21BAVPC9616G1ZN) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
58.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
59.00 SWARAJ RANJAN BEHERA(GSTN-21CEYPB8009Q1ZY) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
60.00 HEMANT KUMAR NATH(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
61.00 KAMAKSHYA PRASAD NAYAK(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
62.00 HRUSEKESH NATH(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
63.00 PRASANNA KUMAR SARANGI(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
64.00 RAKESH KUMAR MALLICK(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
65.00 BIKRAM KESHARI SWAIN(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
66.00 DILLIP KUMAR JAGADEV(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
67.00 SOURABH RANJAN PRADHAN(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
68.00 MITALI MAHAPATRA(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
69.00 SOURAV KUMAR BEHERA(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
70.00 JYOTI RANJAN NAYAK(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
71.00 AMRITA DAS(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
72.00 BADAL KUMAR PRADHAN(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
73.00 Kirtimaya Swain(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
74.00 SATYA RANJAN BALIARSINGH(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
75.00 CHANDAN MADELI(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
76.00 SESAN KUMAR NAYAK(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
77.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
78.00 SMRUTI RANJAN PARIDA(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
79.00 Dipankar Patra(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
80.00 Shaikh Naim(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
81.00 NIRANJAN SAMAL(GSTN-NA) 37619643.82 -14.99 31980459.21 Three Crore Ninteen Lakh Eighty Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: BADAL KUMAR PRADHAN,SASWAT,ANANTA PRASAD MALIK,SATYAJIT PATRA,Kirtimaya Swain,SOUMYA BISWAJIT MALLICK,SOUGAT SEKHAR ROUTRAY,RABINDRA KUMAR SWAIN,GYANARANJAN MISHRA,M/s AMIT PRADHAN,SWAYAM SADASIBA CONSTRUCTIONS PRIVATE LIMITED,M/S-TAJ CONSTRUCTION,PRASANNA KUMAR SARANGI,TAPAN KUMAR SAMAL,BIKRAM KESHARI ROUTARAY,HRUSHI KESH SWAIN,RAKESH KUMAR MALLICK,ABHAYA KUMAR ROUT,DIPAK KUMAR PRATAP,VIVEKANANDA SAHANI,MANAS RANJAN SAMAL,KAMAKSHYA PRASAD NAYAK,SAMIKSHYA BEURA,SOURAV KUMAR BEHERA,SHAKTI KUMAR SINGH,NIRANJAN SAMAL,DEEPAK KUMAR TARAI,SANJEEB KUMAR SAHOO,SUNIMA LENKA,AMZAD KHAN,SMRUTI RANJAN PARIDA,AMRITA DAS,SAI UTKALJIT PATTANAIK,SATYA RANJAN BALIARSINGH,CHANDAN MADELI,BONOJ KUMAR MOHANTY,BIGYAN KUMAR NAYAK,PRIYABRATA SAHOO,NITYANANDA BISWAL,TATINI DAS,DURYODHAN SAMANTARAY,MANJEET BARAL,BISWAJIT MOHANTY,SESAN KUMAR NAYAK,M/s Sai Construction,Rajesh Samal,Amulya Kumar Sahoo,SUBHAM PANKAJ SAMANTRAY,PRATYUSH KUMAR MOHANTY,TAPAS KUMAR BEHURA,Sri Rajesh Kumar Swain,ANSHUMAN DASH,SOUMYA RANJAN SAMAL,ABHILASH BISWAL,PRITAM KUMAR BEHERA,AMAN ARAVIND SAHOO,SUVENDU KUMAR MOHANTY,SANDIP KUMAR PADHI,Biswajit Sahoo,AMARJEET SWAIN,SOURYA PARIJA,HRUSEKESH NATH,MITALI MAHAPATRA,PRAVANJAN BEURA,SUDHANSHU SEKHAR BEURA,JYOTI RANJAN NAYAK,HEMANT KUMAR NATH,KALYAN KUMAR BHUYAN,DILLIP KUMAR JAGADEV,SHARMISTHA BHUYAN,DEBA PRASAD BEHERA,BIKASH KUMAR NAYAK,SOURABH RANJAN PRADHAN,PRANAB KISHORE DASH,BIKRAM KESHARI SWAIN,SURESH KUMAR MOHANTY,RASHMI RANJAN CHHOTRAY,LALIMA JENA,Shaikh Naim,Dipankar Patra,SWARAJ RANJAN BEHERA(31980459.21)
BOQ Summary Details Tender Title: Restoration to scoured bank on CE No.78(A) Mahanadi right embankment at village Berhampur (Launching and Packing from RD 27.840 Km to 28.345Km and spur 4 Nos. at RD.27.870Km, 27.970Km, 28.070Km and RD.28.170Km). Tender ID: 2023_CELBB_92660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL KUMAR PRADHAN 31980459.21 L1
2 SASWAT 31980459.21 L1
3 ANANTA PRASAD MALIK 31980459.21 L1
4 SATYAJIT PATRA 31980459.21 L1
5 Kirtimaya Swain 31980459.21 L1
6 SOUMYA BISWAJIT MALLICK 31980459.21 L1
7 SOUGAT SEKHAR ROUTRAY 31980459.21 L1
8 RABINDRA KUMAR SWAIN 31980459.21 L1
9 GYANARANJAN MISHRA 31980459.21 L1
10 M/s AMIT PRADHAN 31980459.21 L1
11 SWAYAM SADASIBA CONSTRUCTIONS PRIVATE LIMITED 31980459.21 L1
12 M/S-TAJ CONSTRUCTION 31980459.21 L1
13 PRASANNA KUMAR SARANGI 31980459.21 L1
14 TAPAN KUMAR SAMAL 31980459.21 L1
15 BIKRAM KESHARI ROUTARAY 31980459.21 L1
16 HRUSHI KESH SWAIN 31980459.21 L1
17 RAKESH KUMAR MALLICK 31980459.21 L1
18 ABHAYA KUMAR ROUT 31980459.21 L1
19 DIPAK KUMAR PRATAP 31980459.21 L1
20 VIVEKANANDA SAHANI 31980459.21 L1
21 MANAS RANJAN SAMAL 31980459.21 L1
22 KAMAKSHYA PRASAD NAYAK 31980459.21 L1
23 SAMIKSHYA BEURA 31980459.21 L1
24 SOURAV KUMAR BEHERA 31980459.21 L1
25 SHAKTI KUMAR SINGH 31980459.21 L1
26 NIRANJAN SAMAL 31980459.21 L1
27 DEEPAK KUMAR TARAI 31980459.21 L1
28 SANJEEB KUMAR SAHOO 31980459.21 L1
29 SUNIMA LENKA 31980459.21 L1
30 AMZAD KHAN 31980459.21 L1
31 SMRUTI RANJAN PARIDA 31980459.21 L1
32 AMRITA DAS 31980459.21 L1
33 SAI UTKALJIT PATTANAIK 31980459.21 L1
34 SATYA RANJAN BALIARSINGH 31980459.21 L1
35 CHANDAN MADELI 31980459.21 L1
36 BONOJ KUMAR MOHANTY 31980459.21 L1
37 BIGYAN KUMAR NAYAK 31980459.21 L1
38 PRIYABRATA SAHOO 31980459.21 L1
39 NITYANANDA BISWAL 31980459.21 L1
40 TATINI DAS 31980459.21 L1
41 DURYODHAN SAMANTARAY 31980459.21 L1
42 MANJEET BARAL 31980459.21 L1
43 BISWAJIT MOHANTY 31980459.21 L1
44 SESAN KUMAR NAYAK 31980459.21 L1
45 M/s Sai Construction 31980459.21 L1
46 Rajesh Samal 31980459.21 L1
47 Amulya Kumar Sahoo 31980459.21 L1
48 SUBHAM PANKAJ SAMANTRAY 31980459.21 L1
49 PRATYUSH KUMAR MOHANTY 31980459.21 L1
50 TAPAS KUMAR BEHURA 31980459.21 L1
51 Sri Rajesh Kumar Swain 31980459.21 L1
52 ANSHUMAN DASH 31980459.21 L1
53 SOUMYA RANJAN SAMAL 31980459.21 L1
54 ABHILASH BISWAL 31980459.21 L1
55 PRITAM KUMAR BEHERA 31980459.21 L1
56 AMAN ARAVIND SAHOO 31980459.21 L1
57 SUVENDU KUMAR MOHANTY 31980459.21 L1
58 SANDIP KUMAR PADHI 31980459.21 L1
59 Biswajit Sahoo 31980459.21 L1
60 AMARJEET SWAIN 31980459.21 L1
61 SOURYA PARIJA 31980459.21 L1
62 HRUSEKESH NATH 31980459.21 L1
63 MITALI MAHAPATRA 31980459.21 L1
64 PRAVANJAN BEURA 31980459.21 L1
65 SUDHANSHU SEKHAR BEURA 31980459.21 L1
66 JYOTI RANJAN NAYAK 31980459.21 L1
67 HEMANT KUMAR NATH 31980459.21 L1
68 KALYAN KUMAR BHUYAN 31980459.21 L1
69 DILLIP KUMAR JAGADEV 31980459.21 L1
70 SHARMISTHA BHUYAN 31980459.21 L1
71 DEBA PRASAD BEHERA 31980459.21 L1
72 BIKASH KUMAR NAYAK 31980459.21 L1
73 SOURABH RANJAN PRADHAN 31980459.21 L1
74 PRANAB KISHORE DASH 31980459.21 L1
75 BIKRAM KESHARI SWAIN 31980459.21 L1
76 SURESH KUMAR MOHANTY 31980459.21 L1
77 RASHMI RANJAN CHHOTRAY 31980459.21 L1
78 LALIMA JENA 31980459.21 L1
79 Shaikh Naim 31980459.21 L1
80 Dipankar Patra 31980459.21 L1
81 SWARAJ RANJAN BEHERA 31980459.21 L1
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