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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.2 CrAdmitted-Finance AT P O DEULIDHARPUR P S BALIPATNA DIST KHURDA PIN 752103 | DEULIDHARPUR | KHURDA | ODISHA | 752103 | -15.00% | ₹1.2 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹1,413.12 (0.01%)Admitted-Finance | -14.99% | ₹1.2 Cr+₹1,413.12 (0.01%) | L2 | Admitted-Finance |
| 3 | L2₹1.2 Cr+₹1,413.12 (0.01%)Admitted-Finance | -14.99% | ₹1.2 Cr+₹1,413.12 (0.01%) | L2 | Admitted-Finance |
| 4 | L2₹1.2 Cr+₹1,413.12 (0.01%)Admitted-Finance | -14.99% | ₹1.2 Cr+₹1,413.12 (0.01%) | L2 | Admitted-Finance |
| 5 | L2₹1.2 Cr+₹1,413.12 (0.01%)Admitted-Finance | -14.99% | ₹1.2 Cr+₹1,413.12 (0.01%) | L2 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
19 Dec 2022, 5:00 pmClosed
DFO Cuttack Forest Division
O/O DFO Cuttack Forest Division, Ghatakula Bazar, Nuapada, Madhupatna, Cuttack
Civil work
2022_DFOCU_83864_4
DFO-CTC-01 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹10,000
Exempted
7 Jan 2023
3 Dec 2022
20 Dec 2022
3 Dec 2022
19 Dec 2022
3 Dec 2022
3 Dec 2022 - 8 Dec 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Singh Created Date/Time: 07-Jan-2023 04:38 PM Tender Title: SMC work such as LBCD, Staggered Trench, Earthen Graded Bund, WLBCD, Sub_Surface Dyke and Reinforced Cement Concrete Check Dam and Water Body at Kansa, Duburi Section under Tomka Range in the District of Jajpur under OMBADC Scheme for22_23(DPR_21-22) Tender ID: 2022_DFOCU_83864_4
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, CUTTACK FOREST DIVISION
Name of Work: SMC works such as such as LBCD, Staggered Trench, Earthen Graded Bund, WLBCD, Sub-Surface Dyke & Reinforced Cement Concrete Check Dam & Water Body at Kansa & Duburi Section under Tomka Range in the District of Jajpur under OMBADC Scheme for the year 2022-23 (DPR, 2021-22)
Contract No: DFO-CTC - 01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMYA RANJAN SAMAL(GSTN-21KSGPS5665P1ZS) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
2.00 DAYANIDHI NAYAK(GSTN-21ADYPN8441M1ZU) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
3.00 DEBASISH JENA(GSTN-21AFWPJ6272J1Z1) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
4.00 TIKAN KUMAR MOHANTY(GSTN-21AITPM5584E1ZO) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
5.00 SANTANU KUMAR ROUT(GSTN-21ACCPR7261G2ZQ) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
6.00 BISWAJIT PATRA(GSTN-21AXZPP5424H1Z4) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
7.00 DEEPAK KUMAR JENA(GSTN-21ASTPJ1396D1ZR) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
8.00 Soumyakanta Sahoo(GSTN-21FZQPS4739Q1ZA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
9.00 ASIT RANJAN ROUT(GSTN-21AJRPR6170J2ZR) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
10.00 SUBHAKANTA SWAIN(GSTN-21EWTPS7336L2ZO) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
11.00 OM SAMANTARAY(GSTN-21ETNPS1675H1ZC) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
12.00 UDAYABHANU PATI(GSTN-21AHWPP4499H1ZN) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
13.00 SUNITA ROUT(GSTN-21BGKPR5134F1ZK) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
14.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
15.00 BHARAT BHUSAN JENA(GSTN-21AMJPJ2900M1ZA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
16.00 AUROBINDO NAYAK(GSTN-21AJDPN7082P1ZT) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
17.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
18.00 PRADEEP KUMAR JENAMANI(GSTN-21AITPJ2916M1Z0) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
19.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
20.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
21.00 BIJAY PRATAP MALLICK(GSTN-21BULPM8017M3ZA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
22.00 PRAKASH KUMAR PANDA(GSTN-21DEPPP2780Q1ZQ) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
23.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
24.00 Pradeep Kumar Sahoo(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
25.00 CHITTA RANJAN MUDULI(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
26.00 DEMONSTRATIVE SOLAR INDIA PVT. LTD.(GSTN-NA) 14273931.03 -15.00 12132855.65 One Crore Twenty One Lakh Thirty Two Thousand Eight Hundred and Fifty Five
27.00 ARJUN CHARAN PRUSTY(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
28.00 LAMBODAR DALABEHERA(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
29.00 SURESH KUMAR SETHY(GSTN-NA) 14273931.03 -7.10 13260481.93 One Crore Thirty Two Lakh Sixty Thousand Four Hundred and Eighty One
30.00 SUMITRA PANDA(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
31.00 ALEXADESIGN PRIVATE LIMITED(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
32.00 SANJIT KUMAR BEHERA(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
33.00 ARUN KUMAR JENA(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
34.00 LALATENDU NAYAK(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
35.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
36.00 RAJESH KUMAR PRADHAN(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
37.00 Haladhar Patra(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
38.00 JOGENDRA CHODHARY(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
39.00 SOMANATH JENA(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
40.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
41.00 SUNANDA RAUL(GSTN-NA) 14273931.03 -9.99 12847965.32 One Crore Twenty Eight Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
42.00 SUMITRA BEHERA(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
43.00 SWATI PRADHAN(GSTN-NA) 14273931.03 -14.99 12134268.77 One Crore Twenty One Lakh Thirty Four Thousand Two Hundred and Sixty Eight
Lowest Amount Quoted BY: DEMONSTRATIVE SOLAR INDIA PVT. LTD.(12132855.65)
BOQ Summary Details Tender Title: SMC work such as LBCD, Staggered Trench, Earthen Graded Bund, WLBCD, Sub_Surface Dyke and Reinforced Cement Concrete Check Dam and Water Body at Kansa, Duburi Section under Tomka Range in the District of Jajpur under OMBADC Scheme for22_23(DPR_21-22) Tender ID: 2022_DFOCU_83864_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEMONSTRATIVE SOLAR INDIA PVT. LTD. 12132855.65 L1
2 SANJIT KUMAR BEHERA 12134268.77 L2
3 DAYANIDHI NAYAK 12134268.77 L2
4 LAMBODAR DALABEHERA 12134268.77 L2
5 DEBASISH JENA 12134268.77 L2
6 TIKAN KUMAR MOHANTY 12134268.77 L2
7 M/S RABINDRA KUMAR SAMAL 12134268.77 L2
8 SANTANU KUMAR ROUT 12134268.77 L2
9 BISWAJIT PATRA 12134268.77 L2
10 DEEPAK KUMAR JENA 12134268.77 L2
11 Soumyakanta Sahoo 12134268.77 L2
12 ASIT RANJAN ROUT 12134268.77 L2
13 JOGENDRA CHODHARY 12134268.77 L2
14 PRIYANKA PRIYADARSHINI DAS 12134268.77 L2
15 Haladhar Patra 12134268.77 L2
16 Pradeep Kumar Sahoo 12134268.77 L2
17 SUMITRA PANDA 12134268.77 L2
18 ARUN KUMAR JENA 12134268.77 L2
19 SUBHAKANTA SWAIN 12134268.77 L2
20 OM SAMANTARAY 12134268.77 L2
21 ARJUN CHARAN PRUSTY 12134268.77 L2
22 UDAYABHANU PATI 12134268.77 L2
23 CHITTA RANJAN MUDULI 12134268.77 L2
24 SUNITA ROUT 12134268.77 L2
25 MANORANJAN ROUT 12134268.77 L2
26 BHARAT BHUSAN JENA 12134268.77 L2
27 AUROBINDO NAYAK 12134268.77 L2
28 M/S DHARANIDHAR DHAL 12134268.77 L2
29 PRAKASH KUMAR PANDA 12134268.77 L2
30 AVIRAM DAS 12134268.77 L2
31 SOMANATH JENA 12134268.77 L2
32 SUMITRA BEHERA 12134268.77 L2
33 RAJESH KUMAR PRADHAN 12134268.77 L2
34 SOUMYA RANJAN SAMAL 12134268.77 L2
35 LALATENDU NAYAK 12134268.77 L2
36 ALEXADESIGN PRIVATE LIMITED 12134268.77 L2
37 PRADEEP KUMAR JENAMANI 12134268.77 L2
38 SWATI PRADHAN 12134268.77 L2
39 PRAVAT KUMAR BISWAL 12134268.77 L2
40 BIRANCHI KUMAR DWIBEDI 12134268.77 L2
41 BIJAY PRATAP MALLICK 12134268.77 L2
42 SUNANDA RAUL 12847965.32 L3
43 SURESH KUMAR SETHY 13260481.93 L4
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