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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-Finance AT PO PARADEEPGARH DIST JAGATSINGHPUR 754141 | PARADEEPGARH | JAGATSINGHPUR | ODISHA | 754141 | ₹1.7 Cr | L1 | Accepted-Finance Winner in lottery |
| 2 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹1.7 CrRejected-Finance | ₹1.7 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹2.1 Cr
Closing Date
9 Jun 2022, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Renovation of Dasipur DC and its link drain and Kaliajore DC outfalling to river Kharasrota (Doab-XIV)
2022_CEDC_77885_1
ACEDC-CTC / DD- KPD -07/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Dasipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
27 Feb 2023
23 May 2022
10 Jun 2022
23 May 2022
9 Jun 2022
23 May 2022
23 May 2022 - 31 May 2022
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 20-Jun-2022 04:27 PM Tender Title: Renovation of Dasipur DC and its link drain and Kaliajore DC outfalling to river Kharasrota (Doab-XIV) Tender ID: 2022_CEDC_77885_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work: Renovation of Dasipur D.C. and its link drain and Kaliajore D.C. out falling to river Kharasrota (Doab-XIV)
Contract No: ACEDC-CTC/DD-KPD-07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
2.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
3.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
4.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
5.00 MAHESWAR MALIK(GSTN-21GGRPM3513B1ZQ) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
6.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
7.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
8.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
9.00 HEMANTA KUMAR MALIK(GSTN-21AYXPM8038M1ZO) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
10.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
11.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
12.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
13.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
14.00 SRI ABINASH LENKA(GSTN-21ABNPL2883J1ZF) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
15.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
16.00 SUBRAT KUMAR DASH(GSTN-21ANLPD0644D1ZQ) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
17.00 M/S BHAKTA BANDHU BEHURIA(GSTN-21ATMPB0107A1ZV) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
18.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
19.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
20.00 PRASANJIT LENKA(GSTN-21AGNPL0341J2ZL) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
21.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
22.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
23.00 GAGANBIHARI KAR(GSTN-21ENRPK5606Q1ZE) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
24.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
25.00 Ratnakar Pradhan(GSTN-21AIAPP7663G1ZC) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
26.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
27.00 SANTOSH NAYAK(GSTN-21ABYPN8024C1ZO) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
28.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
29.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
30.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
31.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
32.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
33.00 BIBHUDATTA BISWAL(GSTN-21AWZPB0604L1ZN) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
34.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
35.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
36.00 DEBASHISA CHOUDHURY(GSTN-21AUDPC1417C1ZQ) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
37.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
38.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
39.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
40.00 SWAPNSARIT DAS(GSTN-21CGVPD3775N1ZU) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
41.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
42.00 SANTOSH KUMAR SETHI(GSTN-21BAMPS1354Q1Z8) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
43.00 PRITISH MOHANTY(GSTN-21GCQPM2970D1ZK) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
44.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
45.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
46.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
47.00 GORACHAND PATRA(GSTN-21DFMPP0786N1ZV) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
48.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
49.00 MKC PROJECTS PVT. LTD.(GSTN-21AALCM3539J1ZE) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
50.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
51.00 ANIL KUMAR SWAIN(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
52.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
53.00 PRUTHIRAJ LENKA(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
54.00 SUMAN KALYANI PARIDA(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
55.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
56.00 AJIT KUMAR SAMAL(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
57.00 Ashutosh Patra(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
58.00 AMIYA KUMAR BEHURA(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
59.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
60.00 PRASANTA KUMAR DAS(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
61.00 Encoms(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
62.00 SOUBHAGINI JENA(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
63.00 DEBASHIS MISHRA(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
64.00 ABHIRAM DASH(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
65.00 GOURI SHANKAR SAMAL(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
66.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
67.00 NIRMAL KUMAR BEURA(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
68.00 AMLAN SAMAL(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
69.00 ASHIRBAD MOHANTY(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
70.00 ABDUL KHALIK(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
71.00 NIRAKAR DAS(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
72.00 RAJASHREE PRIYADARSHINI BADHAI(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
73.00 NIRMALYA SENAPATI(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
74.00 SUBHALAXMI BARIK(GSTN-NA) 20500409.999 -14.990 17427398.540 One Crore Seventy Four Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: DEBA PRASAD BEHERA,GOUTTAM MALLIK,Rabindra Kumar Rout,SANDIP KUMAR ROUT,ABDUL KHALIK,MAHESWAR MALIK,SAROJINI ROUT,DEEPAK KUMAR NAYAK,M/S Ashreebad Fabricators,ANIL KUMAR SWAIN,HEMANTA KUMAR MALIK,AMRESH KUMAR PARIDA,ANANTA PRASAD MALIK,SOUBHAGINI JENA,SUMAN KALYANI PARIDA,SWARUP JENA,M/S SHESHANTA RANJAN NATHSHARMA,SRI ABINASH LENKA,AMLAN SAMAL,BHAGYAJYOTI SWAIN,AJIT KUMAR SAMAL,SUBRAT KUMAR DASH,M/S BHAKTA BANDHU BEHURIA,DHIREN KUMAR BEURA,PRATIK NAYAK,PRASANJIT LENKA,RAJASHREE PRIYADARSHINI BADHAI,SAROJ PARIDA,Rajesh Samal,GAGANBIHARI KAR,Dilip Kumar Jena,Ratnakar Pradhan,PRASANTA KUMAR DAS,Ashutosh Patra,BARADA PRASANNA PANDA,AMIYA KUMAR BEHURA,SANTOSH NAYAK,Pravu Prasad Dhal,SUSHRI SANGITA SAMANTARAY,TUSHAR RANJAN MOHANTY,Sarala Prasad Das,DEEPAK NAYAK,SHAKTISHREE LENKA,BIBHUDATTA BISWAL,DEBASHIS MISHRA,DEBASHISH SWAIN,Kamalakanta Panda,ABHIRAM DASH,PRUTHIRAJ LENKA,DEBASHISA CHOUDHURY,SK UMIDUL ISLAM,NIRMAL KUMAR BEURA,ASHIRBAD MOHANTY,PRATYUSH KUMAR MOHANTY,PRADIPTA KUMAR SETHY,SOUMYA RANJAN MOHAPATRA,SWAPNSARIT DAS,NANIA SETHY,SANTOSH KUMAR SETHI,PRITISH MOHANTY,NIRMALYA SENAPATI,SAMIKSHYA BEURA,PRAJNYA RANJAN NAYAK,SUDHANSHU SEKHAR BEURA,SUBHALAXMI BARIK,NIRAKAR DAS,MANAS RANJAN SAMAL,BIKRAM KESHARI ROUTARAY,GOURI SHANKAR SAMAL,GORACHAND PATRA,RASMIRANJAN DAS,MKC PROJECTS PVT. LTD.,SURESH KUMAR MOHANTY,Encoms(17427398.540)
BOQ Summary Details Tender Title: Renovation of Dasipur DC and its link drain and Kaliajore DC outfalling to river Kharasrota (Doab-XIV) Tender ID: 2022_CEDC_77885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBA PRASAD BEHERA 17427398.540 L1
2 GOUTTAM MALLIK 17427398.540 L1
3 Rabindra Kumar Rout 17427398.540 L1
4 SANDIP KUMAR ROUT 17427398.540 L1
5 ABDUL KHALIK 17427398.540 L1
6 MAHESWAR MALIK 17427398.540 L1
7 SAROJINI ROUT 17427398.540 L1
8 DEEPAK KUMAR NAYAK 17427398.540 L1
9 M/S Ashreebad Fabricators 17427398.540 L1
10 ANIL KUMAR SWAIN 17427398.540 L1
11 HEMANTA KUMAR MALIK 17427398.540 L1
12 AMRESH KUMAR PARIDA 17427398.540 L1
13 ANANTA PRASAD MALIK 17427398.540 L1
14 SOUBHAGINI JENA 17427398.540 L1
15 SUMAN KALYANI PARIDA 17427398.540 L1
16 SWARUP JENA 17427398.540 L1
17 M/S SHESHANTA RANJAN NATHSHARMA 17427398.540 L1
18 SRI ABINASH LENKA 17427398.540 L1
19 AMLAN SAMAL 17427398.540 L1
20 BHAGYAJYOTI SWAIN 17427398.540 L1
21 AJIT KUMAR SAMAL 17427398.540 L1
22 SUBRAT KUMAR DASH 17427398.540 L1
23 M/S BHAKTA BANDHU BEHURIA 17427398.540 L1
24 DHIREN KUMAR BEURA 17427398.540 L1
25 PRATIK NAYAK 17427398.540 L1
26 PRASANJIT LENKA 17427398.540 L1
27 RAJASHREE PRIYADARSHINI BADHAI 17427398.540 L1
28 SAROJ PARIDA 17427398.540 L1
29 Rajesh Samal 17427398.540 L1
30 GAGANBIHARI KAR 17427398.540 L1
31 Dilip Kumar Jena 17427398.540 L1
32 Ratnakar Pradhan 17427398.540 L1
33 PRASANTA KUMAR DAS 17427398.540 L1
34 Ashutosh Patra 17427398.540 L1
35 BARADA PRASANNA PANDA 17427398.540 L1
36 AMIYA KUMAR BEHURA 17427398.540 L1
37 SANTOSH NAYAK 17427398.540 L1
38 Pravu Prasad Dhal 17427398.540 L1
39 SUSHRI SANGITA SAMANTARAY 17427398.540 L1
40 TUSHAR RANJAN MOHANTY 17427398.540 L1
41 Sarala Prasad Das 17427398.540 L1
42 DEEPAK NAYAK 17427398.540 L1
43 SHAKTISHREE LENKA 17427398.540 L1
44 BIBHUDATTA BISWAL 17427398.540 L1
45 DEBASHIS MISHRA 17427398.540 L1
46 DEBASHISH SWAIN 17427398.540 L1
47 Kamalakanta Panda 17427398.540 L1
48 ABHIRAM DASH 17427398.540 L1
49 PRUTHIRAJ LENKA 17427398.540 L1
50 DEBASHISA CHOUDHURY 17427398.540 L1
51 SK UMIDUL ISLAM 17427398.540 L1
52 NIRMAL KUMAR BEURA 17427398.540 L1
53 ASHIRBAD MOHANTY 17427398.540 L1
54 PRATYUSH KUMAR MOHANTY 17427398.540 L1
55 PRADIPTA KUMAR SETHY 17427398.540 L1
56 SOUMYA RANJAN MOHAPATRA 17427398.540 L1
57 SWAPNSARIT DAS 17427398.540 L1
58 NANIA SETHY 17427398.540 L1
59 SANTOSH KUMAR SETHI 17427398.540 L1
60 PRITISH MOHANTY 17427398.540 L1
61 NIRMALYA SENAPATI 17427398.540 L1
62 SAMIKSHYA BEURA 17427398.540 L1
63 PRAJNYA RANJAN NAYAK 17427398.540 L1
64 SUDHANSHU SEKHAR BEURA 17427398.540 L1
65 SUBHALAXMI BARIK 17427398.540 L1
66 NIRAKAR DAS 17427398.540 L1
67 MANAS RANJAN SAMAL 17427398.540 L1
68 BIKRAM KESHARI ROUTARAY 17427398.540 L1
69 GOURI SHANKAR SAMAL 17427398.540 L1
70 GORACHAND PATRA 17427398.540 L1
71 RASMIRANJAN DAS 17427398.540 L1
72 MKC PROJECTS PVT. LTD. 17427398.540 L1
73 SURESH KUMAR MOHANTY 17427398.540 L1
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