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Tender Value
Refer Docs
Closing Date
5 Dec 2022, 5:00 pmClosed
Additional Chief Engineer
O/o Additional Chief Engineer, Eastern Circle-II, Chandikhole
Canal road improvement work
2022_ECCHA_83439_1
e-Procurement Notice No.ACE, EC-II 02 of 2022-23
National Competitive Bid
Civil Works - Roads
Percentage
365 days
Block - Kendrapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
7 Jan 2023
21 Nov 2022
6 Dec 2022
21 Nov 2022
5 Dec 2022
21 Nov 2022
21 Nov 2022 - 27 Nov 2022
eProcurement System Government of Odisha Created By: Dhaneswar Samal Created Date/Time: 07-Jan-2023 06:12 PM Tender Title: ACE, EC-II KID 02 of 2022-23 Improvement to left bank service road of Pattamundai Main Canal from Indupur to Ghagara and on Indupur Gherry Tender ID: 2022_ECCHA_83439_1
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Improvement to left bank service road of Pattamundai Main Canal from Indupur to Ghagara and on Indupur Gherry.
Contract No : ACE, EC-II KID 02 of 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
2.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
3.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
4.00 SUBHAM ASSOCIATES(GSTN-21ASLPP9168R1ZQ) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
5.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
6.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
7.00 SRIKANTA KUMAR DAS(GSTN-21BMBPD3546A1Z0) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
8.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
9.00 M/S JB CONSTRUCTION & SERVICES(GSTN-21AKIPP7262P1ZM) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
10.00 ANUPAMA DAS(GSTN-21ALEPD2081K2Z1) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
11.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
12.00 SUDHANSU SEKHAR BEHERA(GSTN-21BWOPB9029H1ZL) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
13.00 SUBHASANKET SATAPATHY(GSTN-21KJBPS9300B1ZK) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
14.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
15.00 ACHYUTANANDA SETHI(GSTN-21ALSPS2740N1ZM) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
16.00 FAKIR CHARAN SAHU(GSTN-21CCGPS2148D1ZY) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
17.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
18.00 ABHILASH MADHUAL(GSTN-21DWVPM2090G1ZC) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
19.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
20.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
21.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
22.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
23.00 SANJAY KUMAR SAMANTARAY(GSTN-21BAZPS9638A1Z9) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
24.00 JITENDRA KUMAR PARIDA(GSTN-21AWDPP6181G1ZM) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
25.00 LAREN CHOUDHURY(GSTN-21AMEPC3205D1Z5) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
26.00 HEMANTA KUMAR PATRA(GSTN-21AEBPP0023P1ZT) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
27.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
28.00 M N RAJKISHAN BISWAL(GSTN-21EOQPB4923D1ZB) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
29.00 MADHUSMITA NAYAK(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
30.00 AJIT KUMAR SAMAL(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
31.00 CHINMAYA SAHOO(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
32.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
33.00 SUMAN KALYANI PARIDA(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
34.00 GAYATRI AVIPSA(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
35.00 AMLAN SAMAL(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
36.00 VISHAL DAS(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
37.00 MITALI MAHAPATRA(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
38.00 ANIL KUMAR SWAIN(GSTN-NA) 53193376.98 -14.99 45219689.77 Four Crore Fifty Two Lakh Ninteen Thousand Six Hundred and Eighty Nine
39.00 UNIVERSAL CONSTRUCTION(GSTN-NA) 53193376.98 -4.99 50539027.47 Five Crore Five Lakh Thirty Nine Thousand Twenty Seven
Lowest Amount Quoted BY: SRI HANUMAN ENTERPRISES,Biswajit Sahoo,AMAN ARAVIND SAHOO,ANIL KUMAR SWAIN,SUBHAM ASSOCIATES,SUMAN KALYANI PARIDA,Ratnakar Sahoo,MADHUSMITA NAYAK,SHAKTI KUMAR SINGH,SRIKANTA KUMAR DAS,ANANTA PRASAD MALIK,M/S JB CONSTRUCTION & SERVICES,ANUPAMA DAS,DHIREN KUMAR BEURA,SUDHANSU SEKHAR BEHERA,SUBHASANKET SATAPATHY,RABINDRA KUMAR SWAIN,ACHYUTANANDA SETHI,AMLAN SAMAL,VISHAL DAS,CHINMAYA SAHOO,FAKIR CHARAN SAHU,MITALI MAHAPATRA,AJIT KUMAR SAMAL,BIKASH KUMAR NAYAK,ABHILASH MADHUAL,GAYATRI AVIPSA,GOUTTAM MALLIK,SOUGAT SEKHAR ROUTRAY,SOUMYA RANJAN MOHAPATRA,BINAY BHUSAN NAYAK,SANJAY KUMAR SAMANTARAY,JITENDRA KUMAR PARIDA,LAREN CHOUDHURY,HEMANTA KUMAR PATRA,SUDHANSHU SEKHAR BEURA,LALATENDU SAHOO,M N RAJKISHAN BISWAL(45219689.77)
BOQ Summary Details Tender Title: ACE, EC-II KID 02 of 2022-23 Improvement to left bank service road of Pattamundai Main Canal from Indupur to Ghagara and on Indupur Gherry Tender ID: 2022_ECCHA_83439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M N RAJKISHAN BISWAL 45219689.77 L1
2 Biswajit Sahoo 45219689.77 L1
3 AMAN ARAVIND SAHOO 45219689.77 L1
4 ANIL KUMAR SWAIN 45219689.77 L1
5 SUBHAM ASSOCIATES 45219689.77 L1
6 SUMAN KALYANI PARIDA 45219689.77 L1
7 Ratnakar Sahoo 45219689.77 L1
8 MADHUSMITA NAYAK 45219689.77 L1
9 SHAKTI KUMAR SINGH 45219689.77 L1
10 SRIKANTA KUMAR DAS 45219689.77 L1
11 ANANTA PRASAD MALIK 45219689.77 L1
12 M/S JB CONSTRUCTION & SERVICES 45219689.77 L1
13 SRI HANUMAN ENTERPRISES 45219689.77 L1
14 ANUPAMA DAS 45219689.77 L1
15 DHIREN KUMAR BEURA 45219689.77 L1
16 SUDHANSU SEKHAR BEHERA 45219689.77 L1
17 SUBHASANKET SATAPATHY 45219689.77 L1
18 RABINDRA KUMAR SWAIN 45219689.77 L1
19 ACHYUTANANDA SETHI 45219689.77 L1
20 AMLAN SAMAL 45219689.77 L1
21 VISHAL DAS 45219689.77 L1
22 CHINMAYA SAHOO 45219689.77 L1
23 FAKIR CHARAN SAHU 45219689.77 L1
24 MITALI MAHAPATRA 45219689.77 L1
25 AJIT KUMAR SAMAL 45219689.77 L1
26 BIKASH KUMAR NAYAK 45219689.77 L1
27 ABHILASH MADHUAL 45219689.77 L1
28 GAYATRI AVIPSA 45219689.77 L1
29 GOUTTAM MALLIK 45219689.77 L1
30 SOUGAT SEKHAR ROUTRAY 45219689.77 L1
31 SOUMYA RANJAN MOHAPATRA 45219689.77 L1
32 BINAY BHUSAN NAYAK 45219689.77 L1
33 SANJAY KUMAR SAMANTARAY 45219689.77 L1
34 JITENDRA KUMAR PARIDA 45219689.77 L1
35 LAREN CHOUDHURY 45219689.77 L1
36 HEMANTA KUMAR PATRA 45219689.77 L1
37 SUDHANSHU SEKHAR BEURA 45219689.77 L1
38 LALATENDU SAHOO 45219689.77 L1
39 UNIVERSAL CONSTRUCTION 50539027.47 L2
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