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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC winner in transparent lottery |
| 2 | L1₹1.1 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.1 Cr | L1 | Rejected-Finance LOSER IN TRANSPARENT LOTTERY |
| 3 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance LOSER IN TRANSPARENT LOTTERY |
| 4 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance LOSER IN TRANSPARENT LOTTERY |
| 5 | L1₹1.1 CrRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE | ₹1.1 Cr | L1 | Rejected-Finance LOSER IN TRANSPARENT LOTTERY |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
29 Dec 2023, 5:30 pmClosed
ACEDC,CUTTACK
O/O ACEDC, GANDARPUR,CUTTACK-75003
Improvement to Kukurkhai D/C, Sarali D/C,Bada Balikani D/C and Koloro D/C under DIP
2023_CEDC_98347_1
ACEDC-CTC / DD- JSPR -13/2023-24
National Competitive Bid
Civil Works - Others
Percentage
365 days
JAGATSINGHPUR
Please refer Tender documents
2 documents required · 2 mandatory
₹10,000
₹1.3 L
Yes
7 Mar 2024
15 Dec 2023
30 Dec 2023
15 Dec 2023
29 Dec 2023
15 Dec 2023
15 Dec 2023 - 22 Dec 2023
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 16-Jan-2024 09:12 AM Tender Title: Improvement to Kukurkhai D/C, Sarali D/C,Bada Balikani D/C and Koloro D/C under DIP Tender ID: 2023_CEDC_98347_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK.
Name of Work : Improvement to Kukurakhai D/C, Sarali D/C, Bada Balikani D/C and Koloro D/C under DIP.
Contract No : ACEDC-CTC/DD-JSPR–13/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
2.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
3.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
4.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
5.00 SONALIPSA ROUT(GSTN-21GEEPR1464D1ZS) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
6.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
7.00 ASIT KUMAR SWAIN(GSTN-21NBZPS8451J1ZJ) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
8.00 ABHINASH JENA(GSTN-21BUIPJ6972R1ZW) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
9.00 JYOTI PRASAD MOHANTY(GSTN-21APTPM3585N1ZG) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
10.00 AJIT KUMAR NAYAK(GSTN-21AYFPN3173J1ZH) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
11.00 SAMARPAN OJHA(GSTN-21ACHPO0046P1ZL) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
12.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
13.00 PRAVAT KUMAR BEHERA(GSTN-21DICPB8352M1ZC) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
14.00 Tapas Ranjan Sahoo(GSTN-21DIMPS2341B2ZM) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
15.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
16.00 RANJIT SAHANI(GSTN-21GHZPS4194H1ZJ) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
17.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
18.00 NIRANJAN DAS(GSTN-21AGGPD0200M2Z6) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
19.00 SARIKA SATAPATHY(GSTN-21KVQPS2268B1ZC) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
20.00 SUSANTA KUMAR PARIDA(GSTN-21DISPP8915A1Z6) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
21.00 AMITABH SWAIN(GSTN-21KASPS6965J1ZO) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
22.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
23.00 LAXMIPRIYA PARIDA(GSTN-21GIHPP1903A1ZW) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
24.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
25.00 SMRUTI RANJAN MOHANTY(GSTN-21EBCPM5388C1ZU) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
26.00 DHIRENDRA KUMAR NAYAK(GSTN-21AXDPN3387K1ZB) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
27.00 CHANDAN KUMAR JENA(GSTN-21BGDPJ7003C1Z9) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
28.00 CHINMAYA PASAYAT(GSTN-21FDMPP7969F1ZZ) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
29.00 SANGRAM KISHORE ROUTRAY(GSTN-21AKHPR7937C3Z4) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
30.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
31.00 BISWOMOHAN SWAIN(GSTN-21EYVPS3193D1Z1) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
32.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
33.00 SANDEEP DAS(GSTN-21BTWPD0374E1ZX) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
34.00 M N RAJKISHAN BISWAL(GSTN-21EOQPB4923D1ZB) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
35.00 AMIT KUMAR BISWAL(GSTN-21CWPPB8017F1ZT) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
36.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
37.00 GYANARANJAN MISHRA(GSTN-21BJYPM8034Q1ZC) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
38.00 ASHISH KUMAR SETHY(GSTN-21IQRPS7344G1ZA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
39.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
40.00 SAMARENDU ROUT(GSTN-21AWPPR8816E1ZA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
41.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
42.00 TRUPTI DAS(GSTN-21BSUPD7476C1ZO) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
43.00 JITENDRA MALLICK(GSTN-21CNGPM5683Q1ZC) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
44.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
45.00 DEBANANDA DAS(GSTN-21JEQPD1238J1ZI) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
46.00 SANGRAM KESHARI SAMANTARAY(GSTN-21BBOPS7915N2ZY) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
47.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
48.00 ADITYA DAS(GSTN-21BLJPD0419F1ZU) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
49.00 SWASTIKA MOHAPATRA(GSTN-21IOHPM4171K1ZQ) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
50.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
51.00 MITA SWAIN(GSTN-21CGHPS2854R1ZR) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
52.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
53.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
54.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
55.00 SHEKHAR SAKTI SAMANTARAY(GSTN-21BVNPS1478R1ZP) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
56.00 ASESH NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
57.00 M/S TARACHANDA MOHANTY(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
58.00 KALINGA CONSTRUCTION(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
59.00 SURYAKANTA SWAIN(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
60.00 BIKASH RANJAN DAS(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
61.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
62.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
63.00 GOURI SHANKAR SAMAL(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
64.00 M/S YGP AND YGP(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
65.00 JYOTI RANJAN NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
66.00 PRUTHWIRAJ SAHOO(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
67.00 ANIL KUMAR SWAIN(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
68.00 RAKESH BISWAL(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
69.00 PRASANNA KUMAR SARANGI(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
70.00 GOBINDA CHANDRA NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
71.00 SUMAN KALYANI PARIDA(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
72.00 BISWAJIT NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
73.00 ASIT KUMAR BHUYAN(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
74.00 MRUTYUNJAYA SWAIN(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
75.00 ROJALIN NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
76.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
77.00 SUBRATA KUMAR MALLICK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
78.00 NIRANJAN SAMAL(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
79.00 KALINGA KUMAR NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
80.00 SESAN KUMAR NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
81.00 SISHIR KUMAR SWAIN(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
82.00 SURYASHREE PARIDA(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
83.00 SUDHIR KUMAR MALLICK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
84.00 M/S SARADA PRASAD NAYAK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
85.00 SANJIB KUMAR MALLICK(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
86.00 PRABIN MOHAPATRA(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
87.00 BISWA PRASAD BARAL(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
88.00 RABINDRA KUMAR BHOI(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
89.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
90.00 Ashish Kumar Kar(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
91.00 DEBASISH DAS(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
92.00 GIRIJA SANKAR MOHANTY(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
93.00 ANUPAM SWAIN(GSTN-NA) 12508435.95 -14.99 10633421.40 One Crore Six Lakh Thirty Three Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: Bibhuti Bhusan Mohapatra,PRASANNA KUMAR SARANGI,SURYASHREE PARIDA,SUMAN KALYANI PARIDA,BIKASH RANJAN DAS,BISWAJIT NAYAK,PRABIN MOHAPATRA,ASIT KUMAR BHUYAN,ANIL KUMAR SWAIN,ANANTA PRASAD MALIK,Raj Ranjan Das,PRATISHRUTI PRIYADARSHINI,Pulak Kumar Pati,SONALIPSA ROUT,BISWA PRASAD BARAL,M/S SARADA PRASAD NAYAK,CHINMAYA DEBASIS MOHAPATRA,RABINDRA KUMAR BHOI,GIRIJA SANKAR MOHANTY,KALINGA CONSTRUCTION,ASIT KUMAR SWAIN,ABHINASH JENA,JYOTI PRASAD MOHANTY,SURYAKANTA SWAIN,SANJIB KUMAR MALLICK,AJIT KUMAR NAYAK,DEBASISH DAS,NIRANJAN SAMAL,SESAN KUMAR NAYAK,SUBRATA KUMAR MALLICK,MRUTYUNJAYA SWAIN,SAMARPAN OJHA,BIKRAM KESHARI ROUTARAY,AMITA SWAIN,M/S YGP AND YGP,PRAVAT KUMAR BEHERA,Tapas Ranjan Sahoo,BISHWOJIT BISWAL,HEMANTA KUMAR PATTANAYAK,RANJIT SAHANI,RAKESH BISWAL,SOUMYA RANJAN MOHAPATRA,GOURI SHANKAR SAMAL,SUSANTA KUMAR PRADHAN,NIRANJAN DAS,SARIKA SATAPATHY,SUSANTA KUMAR PARIDA,AMITABH SWAIN,SHAKTI KUMAR SINGH,LAXMIPRIYA PARIDA,PRUTHWIRAJ SAHOO,Ashish Kumar Kar,SULIPTA SATAPATHY,SMRUTI RANJAN MOHANTY,DHIRENDRA KUMAR NAYAK,CHANDAN KUMAR JENA,CHINMAYA PASAYAT,SANGRAM KISHORE ROUTRAY,SUNIL KUMAR MALLICK,BISWOMOHAN SWAIN,SOURYA PARIJA,SANDEEP DAS,ROJALIN NAYAK,M N RAJKISHAN BISWAL,AMIT KUMAR BISWAL,M/S TARACHANDA MOHANTY,SK UMIDUL ISLAM,GYANARANJAN MISHRA,ASHISH KUMAR SETHY,DEBASHISH SWAIN,SAMARENDU ROUT,PRIYABRATA KANUNGO,TRUPTI DAS,JYOTI RANJAN NAYAK,PRADYUMNA KUMAR MISHRA,ASESH NAYAK,JITENDRA MALLICK,ANUPAM SWAIN,DEBANANDA DAS,SANGRAM KESHARI SAMANTARAY,DEBASIS PATI,ADITYA DAS,SWASTIKA MOHAPATRA,PRIYABRATA SAHOO,MITA SWAIN,GOBINDA CHANDRA NAYAK,AVINASH PATTANAYAK,Soumya Ranjan Nandi,ABHILASH BISWAL,KALINGA KUMAR NAYAK,SUDHIR KUMAR MALLICK,SHEKHAR SAKTI SAMANTARAY,SISHIR KUMAR SWAIN(10633421.40)
BOQ Summary Details Tender Title: Improvement to Kukurkhai D/C, Sarali D/C,Bada Balikani D/C and Koloro D/C under DIP Tender ID: 2023_CEDC_98347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bibhuti Bhusan Mohapatra 10633421.40 L1
2 PRASANNA KUMAR SARANGI 10633421.40 L1
3 SURYASHREE PARIDA 10633421.40 L1
4 SUMAN KALYANI PARIDA 10633421.40 L1
5 BIKASH RANJAN DAS 10633421.40 L1
6 BISWAJIT NAYAK 10633421.40 L1
7 PRABIN MOHAPATRA 10633421.40 L1
8 ASIT KUMAR BHUYAN 10633421.40 L1
9 ANIL KUMAR SWAIN 10633421.40 L1
10 ANANTA PRASAD MALIK 10633421.40 L1
11 Raj Ranjan Das 10633421.40 L1
12 PRATISHRUTI PRIYADARSHINI 10633421.40 L1
13 Pulak Kumar Pati 10633421.40 L1
14 SONALIPSA ROUT 10633421.40 L1
15 BISWA PRASAD BARAL 10633421.40 L1
16 M/S SARADA PRASAD NAYAK 10633421.40 L1
17 CHINMAYA DEBASIS MOHAPATRA 10633421.40 L1
18 RABINDRA KUMAR BHOI 10633421.40 L1
19 GIRIJA SANKAR MOHANTY 10633421.40 L1
20 KALINGA CONSTRUCTION 10633421.40 L1
21 ASIT KUMAR SWAIN 10633421.40 L1
22 ABHINASH JENA 10633421.40 L1
23 JYOTI PRASAD MOHANTY 10633421.40 L1
24 SURYAKANTA SWAIN 10633421.40 L1
25 SANJIB KUMAR MALLICK 10633421.40 L1
26 AJIT KUMAR NAYAK 10633421.40 L1
27 DEBASISH DAS 10633421.40 L1
28 NIRANJAN SAMAL 10633421.40 L1
29 SESAN KUMAR NAYAK 10633421.40 L1
30 SUBRATA KUMAR MALLICK 10633421.40 L1
31 MRUTYUNJAYA SWAIN 10633421.40 L1
32 SAMARPAN OJHA 10633421.40 L1
33 BIKRAM KESHARI ROUTARAY 10633421.40 L1
34 AMITA SWAIN 10633421.40 L1
35 M/S YGP AND YGP 10633421.40 L1
36 PRAVAT KUMAR BEHERA 10633421.40 L1
37 Tapas Ranjan Sahoo 10633421.40 L1
38 BISHWOJIT BISWAL 10633421.40 L1
39 HEMANTA KUMAR PATTANAYAK 10633421.40 L1
40 RANJIT SAHANI 10633421.40 L1
41 RAKESH BISWAL 10633421.40 L1
42 SOUMYA RANJAN MOHAPATRA 10633421.40 L1
43 GOURI SHANKAR SAMAL 10633421.40 L1
44 SUSANTA KUMAR PRADHAN 10633421.40 L1
45 NIRANJAN DAS 10633421.40 L1
46 SARIKA SATAPATHY 10633421.40 L1
47 SUSANTA KUMAR PARIDA 10633421.40 L1
48 AMITABH SWAIN 10633421.40 L1
49 SHAKTI KUMAR SINGH 10633421.40 L1
50 LAXMIPRIYA PARIDA 10633421.40 L1
51 PRUTHWIRAJ SAHOO 10633421.40 L1
52 Ashish Kumar Kar 10633421.40 L1
53 SULIPTA SATAPATHY 10633421.40 L1
54 SMRUTI RANJAN MOHANTY 10633421.40 L1
55 DHIRENDRA KUMAR NAYAK 10633421.40 L1
56 CHANDAN KUMAR JENA 10633421.40 L1
57 CHINMAYA PASAYAT 10633421.40 L1
58 SANGRAM KISHORE ROUTRAY 10633421.40 L1
59 SUNIL KUMAR MALLICK 10633421.40 L1
60 BISWOMOHAN SWAIN 10633421.40 L1
61 SOURYA PARIJA 10633421.40 L1
62 SANDEEP DAS 10633421.40 L1
63 ROJALIN NAYAK 10633421.40 L1
64 M N RAJKISHAN BISWAL 10633421.40 L1
65 AMIT KUMAR BISWAL 10633421.40 L1
66 M/S TARACHANDA MOHANTY 10633421.40 L1
67 SK UMIDUL ISLAM 10633421.40 L1
68 GYANARANJAN MISHRA 10633421.40 L1
69 ASHISH KUMAR SETHY 10633421.40 L1
70 DEBASHISH SWAIN 10633421.40 L1
71 SAMARENDU ROUT 10633421.40 L1
72 PRIYABRATA KANUNGO 10633421.40 L1
73 TRUPTI DAS 10633421.40 L1
74 JYOTI RANJAN NAYAK 10633421.40 L1
75 PRADYUMNA KUMAR MISHRA 10633421.40 L1
76 ASESH NAYAK 10633421.40 L1
77 JITENDRA MALLICK 10633421.40 L1
78 ANUPAM SWAIN 10633421.40 L1
79 DEBANANDA DAS 10633421.40 L1
80 SANGRAM KESHARI SAMANTARAY 10633421.40 L1
81 DEBASIS PATI 10633421.40 L1
82 ADITYA DAS 10633421.40 L1
83 SWASTIKA MOHAPATRA 10633421.40 L1
84 PRIYABRATA SAHOO 10633421.40 L1
85 MITA SWAIN 10633421.40 L1
86 GOBINDA CHANDRA NAYAK 10633421.40 L1
87 AVINASH PATTANAYAK 10633421.40 L1
88 Soumya Ranjan Nandi 10633421.40 L1
89 ABHILASH BISWAL 10633421.40 L1
90 KALINGA KUMAR NAYAK 10633421.40 L1
91 SUDHIR KUMAR MALLICK 10633421.40 L1
92 SHEKHAR SAKTI SAMANTARAY 10633421.40 L1
93 SISHIR KUMAR SWAIN 10633421.40 L1
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