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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹87.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹87.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 3 | L1₹87.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 4 | L1₹87.0 LAdmitted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Admitted-Finance | ||
| 5 | L1₹87.0 LAdmitted-Finance | L1 | Admitted-Finance |
Tender Value
₹1.0 Cr
Closing Date
10 Jan 2022, 5:00 pmClosed
A. C. E., Drainage Circle, Balasore
Office of the Additional Chief Engineer, Drainage Circle, Balasore.
IMPROVEMENT WORKS TO DRAINAGE CHANNEL
2021_CEDC_74684_1
ACEDC,BLS/DDJPR - 10/2021-22 (Sl No-02)
National Competitive Bid
Civil Works - Others
Percentage
330 days
Binjharpur, Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
8 Feb 2022
22 Dec 2021
11 Jan 2022
22 Dec 2021
10 Jan 2022
22 Dec 2021
22 Dec 2021 - 4 Jan 2022
eProcurement System Government of Odisha Created By: Baren Kumar Jena Created Date/Time: 03-Feb-2022 07:14 PM Tender Title: Renovation of Podaosta Mahara Drain under Binjharpur Block of Jajpur District in Brahmani-Baitarani DOAB No.XIV under D.I.P. Tender ID: 2021_CEDC_74684_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, BALASORE.
Name of Work: Renovation of Podaosta Mahara Drain under Binjharpur Block of Jajpur District in Brahmani-Baitarani DOAB No.XIV under D.I.P.
Contract No: ACEDCBLS/DDBDK -10 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ajay Kishore Routray(GSTN-21AATPR3193E1ZJ) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
2.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
3.00 DHRUBA CHARAN JENA(GSTN-21AOUPJ4833N1ZH) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
4.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
5.00 M/S BHAKTA BANDHU BEHURIA(GSTN-21ATMPB0107A1ZV) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
6.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
7.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
8.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
9.00 SABYASACHI SAHOO(GSTN-21HPHPS6730A1Z3) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
10.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
11.00 Subrat Kumar Das(GSTN-21AWUPD7774J1ZI) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
12.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
13.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
14.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
15.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
16.00 CHIRANJEEV SAMAL(GSTN-21FATPS4608N1Z0) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
17.00 M/S DEBASHREE PRIYADARSHINI SAMANTARAY(GSTN-21EIBPS6744A1ZK) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
18.00 rohan pattnaik(GSTN-21EVHPP7159H1ZA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
19.00 Stalin Kumar Das(GSTN-21ASWPD8360L1ZB) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
20.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
21.00 SWAPNSARIT DAS(GSTN-21CGVPD3775N1ZU) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
22.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
23.00 M/S AMIYA KUMAR JENA(GSTN-21AHUPJ4955G1Z4) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
24.00 M/S GIRIDHARI SAHOO(GSTN-21AMLPS5547B1Z4) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
25.00 DILLIP KUMAR PATI(GSTN-21AJJPP5542J1Z4) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
26.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
27.00 RAGHUNATH BARIK(GSTN-21EFPPB1398J1ZB) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
28.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
29.00 KALPATARU SAHOO(GSTN-21AMVPS0644R1ZA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
30.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
31.00 PRITISH MOHANTY(GSTN-21GCQPM2970D1ZK) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
32.00 AHIMSHA SAMAL(GSTN-21HYMPS0118E1ZM) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
33.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
34.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
35.00 PRASANTA KUMAR PAL(GSTN-21AHPPP8797D3ZR) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
36.00 KARUNAKAR BEHERA(GSTN-21AERPB0205K1Z1) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
37.00 PRADEEP PARIDA(GSTN-21AJBPP1871E1ZN) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
38.00 CHANDRA BHANU BISWAL(GSTN-21AERPB9468E2ZE) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
39.00 DHARMEDHAR SAMAL(GSTN-21BSKPS8717B1ZR) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
40.00 M/S RUPAK KUMAR RAY(GSTN-21AFNPR3960A1ZO) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
41.00 ASHIRBAD EARTH MOVERS PVT.LTD(GSTN-21AAHCA9847M1Z9) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
42.00 UTKAL KESHARI NAYAK(GSTN-21AVOPN3931E1ZR) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
43.00 BISWAJIT BISWAL(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
44.00 DEBASHIS MISHRA(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
45.00 SATYABRATA SAMAL(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
46.00 MANAS RANJAN ROUT(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
47.00 ANUSAYA PARIDA(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
48.00 SOURAV KUMAR BEHERA(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
49.00 PRIYABRATA SAHOO(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
50.00 DIBYA RANJAN DAS(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
51.00 BIGYAN MALIK(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
52.00 PREMSAI CONSTRUCTION(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
53.00 SAI KRISHNA CONSTRUCTION(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
54.00 M/S ASHOK KUMAR KHUNTIA(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
55.00 ARUN KUMAR JENA(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
56.00 SURYANARAYAN PANDA(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
57.00 SMRUTI RANJAN BISWAL(GSTN-NA) 10237890.12 -14.99 8703230.39 Eighty Seven Lakh Three Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: Ajay Kishore Routray,ANANTA PRASAD MALIK,DHRUBA CHARAN JENA,JAYAPRAKASH NARAYAN PANI,SATYABRATA SAMAL,M/S BHAKTA BANDHU BEHURIA,M/S BISWAJIT BEHURIA,AMRESH KUMAR PARIDA,BIRANCHI KUMAR DWIBEDI,BIGYAN MALIK,SABYASACHI SAHOO,M/S SHESHANTA RANJAN NATHSHARMA,Subrat Kumar Das,DIBYA RANJAN DAS,MANAS RANJAN ROUT,NIROJ NALINI PANDA,PRAJNYA RANJAN NAYAK,RAKESH KUMAR SAHOO,SURESH KUMAR MOHANTY,BISWAJIT BISWAL,CHIRANJEEV SAMAL,M/S DEBASHREE PRIYADARSHINI SAMANTARAY,rohan pattnaik,Stalin Kumar Das,M/S LENIN KUMAR DAS,SWAPNSARIT DAS,SOURAV KUMAR BEHERA,M/S DHARANIDHAR DHAL,PRIYABRATA SAHOO,DEBASHIS MISHRA,M/S AMIYA KUMAR JENA,M/S GIRIDHARI SAHOO,DILLIP KUMAR PATI,SURYANARAYAN PANDA,Pravu Prasad Dhal,RAGHUNATH BARIK,MANAS RANJAN SAMAL,KALPATARU SAHOO,ANUSAYA PARIDA,Rabindra Kumar Rout,PRITISH MOHANTY,AHIMSHA SAMAL,M/S SIDHARTH KUMAR SAMAL,SMRUTI RANJAN BISWAL,RAKESH KUMAR SAHOO,PRASANTA KUMAR PAL,M/S ASHOK KUMAR KHUNTIA,KARUNAKAR BEHERA,SAI KRISHNA CONSTRUCTION,PRADEEP PARIDA,CHANDRA BHANU BISWAL,PREMSAI CONSTRUCTION,DHARMEDHAR SAMAL,M/S RUPAK KUMAR RAY,ASHIRBAD EARTH MOVERS PVT.LTD,UTKAL KESHARI NAYAK,ARUN KUMAR JENA(8703230.39)
BOQ Summary Details Tender Title: Renovation of Podaosta Mahara Drain under Binjharpur Block of Jajpur District in Brahmani-Baitarani DOAB No.XIV under D.I.P. Tender ID: 2021_CEDC_74684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajay Kishore Routray 8703230.39 L1
2 ANANTA PRASAD MALIK 8703230.39 L1
3 DHRUBA CHARAN JENA 8703230.39 L1
4 JAYAPRAKASH NARAYAN PANI 8703230.39 L1
5 SATYABRATA SAMAL 8703230.39 L1
6 M/S BHAKTA BANDHU BEHURIA 8703230.39 L1
7 M/S BISWAJIT BEHURIA 8703230.39 L1
8 AMRESH KUMAR PARIDA 8703230.39 L1
9 BIRANCHI KUMAR DWIBEDI 8703230.39 L1
10 BIGYAN MALIK 8703230.39 L1
11 SABYASACHI SAHOO 8703230.39 L1
12 M/S SHESHANTA RANJAN NATHSHARMA 8703230.39 L1
13 Subrat Kumar Das 8703230.39 L1
14 DIBYA RANJAN DAS 8703230.39 L1
15 MANAS RANJAN ROUT 8703230.39 L1
16 NIROJ NALINI PANDA 8703230.39 L1
17 PRAJNYA RANJAN NAYAK 8703230.39 L1
18 RAKESH KUMAR SAHOO 8703230.39 L1
19 SURESH KUMAR MOHANTY 8703230.39 L1
20 BISWAJIT BISWAL 8703230.39 L1
21 CHIRANJEEV SAMAL 8703230.39 L1
22 M/S DEBASHREE PRIYADARSHINI SAMANTARAY 8703230.39 L1
23 rohan pattnaik 8703230.39 L1
24 Stalin Kumar Das 8703230.39 L1
25 M/S LENIN KUMAR DAS 8703230.39 L1
26 SWAPNSARIT DAS 8703230.39 L1
27 SOURAV KUMAR BEHERA 8703230.39 L1
28 M/S DHARANIDHAR DHAL 8703230.39 L1
29 PRIYABRATA SAHOO 8703230.39 L1
30 DEBASHIS MISHRA 8703230.39 L1
31 M/S AMIYA KUMAR JENA 8703230.39 L1
32 M/S GIRIDHARI SAHOO 8703230.39 L1
33 DILLIP KUMAR PATI 8703230.39 L1
34 SURYANARAYAN PANDA 8703230.39 L1
35 Pravu Prasad Dhal 8703230.39 L1
36 RAGHUNATH BARIK 8703230.39 L1
37 MANAS RANJAN SAMAL 8703230.39 L1
38 KALPATARU SAHOO 8703230.39 L1
39 ANUSAYA PARIDA 8703230.39 L1
40 Rabindra Kumar Rout 8703230.39 L1
41 PRITISH MOHANTY 8703230.39 L1
42 AHIMSHA SAMAL 8703230.39 L1
43 M/S SIDHARTH KUMAR SAMAL 8703230.39 L1
44 SMRUTI RANJAN BISWAL 8703230.39 L1
45 RAKESH KUMAR SAHOO 8703230.39 L1
46 PRASANTA KUMAR PAL 8703230.39 L1
47 M/S ASHOK KUMAR KHUNTIA 8703230.39 L1
48 KARUNAKAR BEHERA 8703230.39 L1
49 SAI KRISHNA CONSTRUCTION 8703230.39 L1
50 PRADEEP PARIDA 8703230.39 L1
51 CHANDRA BHANU BISWAL 8703230.39 L1
52 PREMSAI CONSTRUCTION 8703230.39 L1
53 DHARMEDHAR SAMAL 8703230.39 L1
54 M/S RUPAK KUMAR RAY 8703230.39 L1
55 ASHIRBAD EARTH MOVERS PVT.LTD 8703230.39 L1
56 UTKAL KESHARI NAYAK 8703230.39 L1
57 ARUN KUMAR JENA 8703230.39 L1
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