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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 CrAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.2 Cr | L-1 | Accepted-AOC AWARDED |
| 2 | L-1₹2.2 CrRejected-Finance | ₹2.2 Cr | L-1 | Rejected-Finance NOT SELECTED IN THE LOTTERY SYSTEM |
| 3 | L-1₹2.2 CrRejected-Finance | ₹2.2 Cr | L-1 | Rejected-Finance NOT SELECTED IN THE LOTTERY SYSTEM |
| 4 | L-1₹2.2 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.2 Cr | L-1 | Rejected-Finance NOT SELECTED IN THE LOTTERY SYSTEM |
| 5 | L-1₹2.2 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.2 Cr | L-1 | Rejected-Finance NOT SELECTED IN THE LOTTERY SYSTEM |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
27 Jan 2021, 5:00 pmClosed
Superintending Engineer, Drainage Circle, Balasore
Office of the Superintending Engineer, Drainage Circle, Balasore
Improvement to Drainage Channel.
2021_CEDC_65364_1
SEDC,BLS/DDJPR - 03/2020-21(11)
National Competitive Bid
Civil Works - Others
Percentage
330 days
JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.6 L
Yes
22 Jul 2021
13 Jan 2021
28 Jan 2021
13 Jan 2021
27 Jan 2021
13 Jan 2021
13 Jan 2021 - 22 Jan 2021
eProcurement System Government of Odisha Created By: Ananda Chandra Sahoo Created Date/Time: 25-Feb-2021 01:27 PM Tender Title: Slope protection of embankment to Benga Drain from RD 3000m. to 3820m. and construction of 5nos Farm Land Bridges over Benga Drainage system of Jajpur District in Brahmani-Baitarani Doab No. XIV under Drainage Improvement Programme. Tender ID: 2021_CEDC_65364_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE CIRCLE, BALASORE
Name of Work: Slope protection of embankment to Benga Drain from RD 3000m. to 3820m. & construction of 5nos Farm Land Bridges over Benga Drainage system of Jajpur District in Brahmani-Baitarani Doab No. XIV under Drainage Improvement Programme.
Contract No: SEDC,BLS/DDJPR-03/2020-21 (Sl No-11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
2.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
3.00 M/S BHAKTA BANDHU BEHURIA(GSTN-21ATMPB0107A1ZV) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
4.00 DHRUBA CHARAN JENA(GSTN-21AOUPJ4833N1ZH) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
5.00 KARUNAKAR BEHERA(GSTN-21AERPB0205K1Z1) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
6.00 CHANDAN KUMAR JENA(GSTN-21AZIPJ3976F1ZE) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
7.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
8.00 JAYADEV MALLIK(GSTN-21ASIPM8885F2ZE) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
9.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
10.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
11.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
12.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
13.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
14.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
15.00 ANUPAMA DAS(GSTN-21ALEPD2081K2Z1) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
16.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
17.00 M/S RUPAK KUMAR RAY(GSTN-21AFNPR3960A1ZO) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
18.00 SUKUMAR MISHRA(GSTN-21BBDPM6604H1Z1) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
19.00 M/S DEBASHREE PRIYADARSHINI SAMANTARAY(GSTN-21EIBPS6744A1ZK) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
20.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
21.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
22.00 RAGHUNATH BARIK(GSTN-21EFPPB1398J1ZB) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
23.00 BISWAJIT MOHAPATRA(GSTN-21AWOPM2680E1ZM) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
24.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
25.00 BIJAY KUMAR MOHANTY(GSTN-21BUJPM0856J1ZL) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
26.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
27.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
28.00 KALYAN KUMAR DAS(GSTN-21AIWPD6292M1ZQ) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
29.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
30.00 SAROJA KUMAR SWAIN(GSTN-21EIHPS6173P1ZK) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
31.00 DEEPAK KUMAR BEHERA(GSTN-21BOTPB6555D1Z3) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
32.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
33.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
34.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
35.00 SURAJ SWAIN(GSTN-21KQPBS4589B2ZO) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
36.00 LALIT JENA(GSTN-21AZKPJ4841M2Z6) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
37.00 Jnana Ranjan Mohanty(GSTN-21CJIPM8050P1ZT) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
38.00 BHARAT JENA(GSTN-21AOEPJ1663C1ZM) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
39.00 RAMESH CHANDRA SAMAL(GSTN-21ANTPS5041F1ZY) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
40.00 RASHMI RANJAN PRADHAN(GSTN-21CBVPP9057J1ZX) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
41.00 SUDIPTA KUMAR SAMAL(GSTN-21FBJPS5802P1Z6) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
42.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
43.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
44.00 Hrudananda PAtra(GSTN-21AKEPP0772C3ZM) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
45.00 AK ENGINEERING & ASSOCIATES(GSTN-21CQOPK1641P1ZK) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
46.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
47.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
48.00 AVINASH PATTANAYAK(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
49.00 BISWAJIT BISWAL(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
50.00 SUNIL KUMAR SAMAL(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
51.00 SATYABRATA SAMAL(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
52.00 Ashish Kumar Kar(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
53.00 NIRAKAR DAS(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
54.00 AMIT DAS(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
55.00 RAJANIKANTA SAMAL(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
56.00 SURYANARAYAN PANDA(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
57.00 JAYA PRAKASH DASH(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
58.00 CHITTA RANJAN DAS(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
59.00 MANAS RANJAN ROUT(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
60.00 PRAJYOLITA NAYAK(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
61.00 SOUBHAGYA RANJAN LENKA(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
62.00 MANOJ KUMAR BARIK(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
63.00 AMIYA KUMAR BEHURA(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
64.00 PRATISH RANJAN SAHOO(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
65.00 ARABINDA NAYAK(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
66.00 BINAYA KUMAR NATH(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
67.00 RATRI MOHANTY(GSTN-NA) 26066035.04 -14.99 22158736.39 Two Crore Twenty One Lakh Fifty Eight Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: BIRANCHI KUMAR DWIBEDI,M/S BISWAJIT BEHURIA,M/S BHAKTA BANDHU BEHURIA,DHRUBA CHARAN JENA,KARUNAKAR BEHERA,SATYABRATA SAMAL,CHANDAN KUMAR JENA,Pulak Kumar Pati,JAYADEV MALLIK,NIROJ NALINI PANDA,JAYAPRAKASH NARAYAN PANI,M/S LENIN KUMAR DAS,RAJANIKANTA SAMAL,AMIT BARAN DAS,GOUTTAM MALLIK,AMIYA KUMAR BEHURA,SANDIP KUMAR ROUT,ANUPAMA DAS,AMIT DAS,SANTOSH KUMAR NAYAK,SUNIL KUMAR SAMAL,MANAS RANJAN ROUT,SURYANARAYAN PANDA,JAYA PRAKASH DASH,M/S RUPAK KUMAR RAY,SUKUMAR MISHRA,M/S DEBASHREE PRIYADARSHINI SAMANTARAY,MANAS RANJAN SAMAL,PRATISH RANJAN SAHOO,SMRUTI RANJAN BEURIA,RAGHUNATH BARIK,BISWAJIT MOHAPATRA,SOUBHAGYA RANJAN LENKA,RATRI MOHANTY,ANANTA PRASAD MALIK,BIJAY KUMAR MOHANTY,SULIPTA SATAPATHY,Ashish Kumar Kar,BIBHUTI BHUSAN NATH,KALYAN KUMAR DAS,M/S SIDHARTH KUMAR SAMAL,SAROJA KUMAR SWAIN,DEEPAK KUMAR BEHERA,AVINASH PATTANAYAK,ABHISHEK KALIPRASANNA PUHAN,ARABINDA NAYAK,MANOJ KUMAR BARIK,M/S DHARANIDHAR DHAL,BINAYA KUMAR NATH,SOUMYA RANJAN CHOWDHURY,SURAJ SWAIN,LALIT JENA,CHITTA RANJAN DAS,NIRAKAR DAS,Jnana Ranjan Mohanty,BHARAT JENA,RAMESH CHANDRA SAMAL,RASHMI RANJAN PRADHAN,SUDIPTA KUMAR SAMAL,BISWAJIT BISWAL,DEEPAK NAYAK,SOUMYA RANJAN PATI,Hrudananda PAtra,PRAJYOLITA NAYAK,AK ENGINEERING & ASSOCIATES,AMRESH KUMAR PARIDA,Dibyasingha Majhi(22158736.39)
BOQ Summary Details Tender Title: Slope protection of embankment to Benga Drain from RD 3000m. to 3820m. and construction of 5nos Farm Land Bridges over Benga Drainage system of Jajpur District in Brahmani-Baitarani Doab No. XIV under Drainage Improvement Programme. Tender ID: 2021_CEDC_65364_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI KUMAR DWIBEDI 22158736.39 L1
2 M/S BISWAJIT BEHURIA 22158736.39 L1
3 M/S BHAKTA BANDHU BEHURIA 22158736.39 L1
4 DHRUBA CHARAN JENA 22158736.39 L1
5 KARUNAKAR BEHERA 22158736.39 L1
6 SATYABRATA SAMAL 22158736.39 L1
7 CHANDAN KUMAR JENA 22158736.39 L1
8 Pulak Kumar Pati 22158736.39 L1
9 JAYADEV MALLIK 22158736.39 L1
10 NIROJ NALINI PANDA 22158736.39 L1
11 JAYAPRAKASH NARAYAN PANI 22158736.39 L1
12 M/S LENIN KUMAR DAS 22158736.39 L1
13 RAJANIKANTA SAMAL 22158736.39 L1
14 AMIT BARAN DAS 22158736.39 L1
15 GOUTTAM MALLIK 22158736.39 L1
16 AMIYA KUMAR BEHURA 22158736.39 L1
17 SANDIP KUMAR ROUT 22158736.39 L1
18 ANUPAMA DAS 22158736.39 L1
19 AMIT DAS 22158736.39 L1
20 SANTOSH KUMAR NAYAK 22158736.39 L1
21 SUNIL KUMAR SAMAL 22158736.39 L1
22 MANAS RANJAN ROUT 22158736.39 L1
23 SURYANARAYAN PANDA 22158736.39 L1
24 JAYA PRAKASH DASH 22158736.39 L1
25 M/S RUPAK KUMAR RAY 22158736.39 L1
26 SUKUMAR MISHRA 22158736.39 L1
27 M/S DEBASHREE PRIYADARSHINI SAMANTARAY 22158736.39 L1
28 MANAS RANJAN SAMAL 22158736.39 L1
29 PRATISH RANJAN SAHOO 22158736.39 L1
30 SMRUTI RANJAN BEURIA 22158736.39 L1
31 RAGHUNATH BARIK 22158736.39 L1
32 BISWAJIT MOHAPATRA 22158736.39 L1
33 SOUBHAGYA RANJAN LENKA 22158736.39 L1
34 RATRI MOHANTY 22158736.39 L1
35 ANANTA PRASAD MALIK 22158736.39 L1
36 BIJAY KUMAR MOHANTY 22158736.39 L1
37 SULIPTA SATAPATHY 22158736.39 L1
38 Ashish Kumar Kar 22158736.39 L1
39 BIBHUTI BHUSAN NATH 22158736.39 L1
40 KALYAN KUMAR DAS 22158736.39 L1
41 M/S SIDHARTH KUMAR SAMAL 22158736.39 L1
42 SAROJA KUMAR SWAIN 22158736.39 L1
43 DEEPAK KUMAR BEHERA 22158736.39 L1
44 AVINASH PATTANAYAK 22158736.39 L1
45 ABHISHEK KALIPRASANNA PUHAN 22158736.39 L1
46 ARABINDA NAYAK 22158736.39 L1
47 MANOJ KUMAR BARIK 22158736.39 L1
48 M/S DHARANIDHAR DHAL 22158736.39 L1
49 BINAYA KUMAR NATH 22158736.39 L1
50 SOUMYA RANJAN CHOWDHURY 22158736.39 L1
51 SURAJ SWAIN 22158736.39 L1
52 LALIT JENA 22158736.39 L1
53 CHITTA RANJAN DAS 22158736.39 L1
54 NIRAKAR DAS 22158736.39 L1
55 Jnana Ranjan Mohanty 22158736.39 L1
56 BHARAT JENA 22158736.39 L1
57 RAMESH CHANDRA SAMAL 22158736.39 L1
58 RASHMI RANJAN PRADHAN 22158736.39 L1
59 SUDIPTA KUMAR SAMAL 22158736.39 L1
60 BISWAJIT BISWAL 22158736.39 L1
61 DEEPAK NAYAK 22158736.39 L1
62 SOUMYA RANJAN PATI 22158736.39 L1
63 Hrudananda PAtra 22158736.39 L1
64 PRAJYOLITA NAYAK 22158736.39 L1
65 AK ENGINEERING & ASSOCIATES 22158736.39 L1
66 AMRESH KUMAR PARIDA 22158736.39 L1
67 Dibyasingha Majhi 22158736.39 L1
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