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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance NOT AVAILABLE | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹33.2 L
EMD Value
₹33,151
Closing Date
5 Oct 2021, 5:30 pmClosed
Superintending Engineer BBSR Randb Divn No.3
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Road from Rental Chhaka to Kalinga Studio, Via Mundasahi Chhaka for the year 2021-22. C.C. Drain with cover slab at Ch. 1.800 km to 2.040km.LHS
2021_EICCL_71406_7
eTCN-21 of 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹33,151
Yes
7 Oct 2021
29 Sept 2021
7 Oct 2021
29 Sept 2021
5 Oct 2021
29 Sept 2021
eProcurement System Government of Odisha Created By: Himansu Sekhar Sarangi Created Date/Time: 08-Oct-2021 02:40 PM Tender Title: Road from Rental Chhaka to Kalinga Studio, Via Mundasahi Chhaka for the year 2021-22. C.C. Drain with cover slab at Ch. 1.800 km to 2.040km.LHS Tender ID: 2021_EICCL_71406_7
Tender Inviting Authority: Superintending Engineer, Bhubaneswar R&B Division No.III
Name of Work: Road from Rental Chhaka to kalinga Studio, Via: Mundasahi Chhaka for the year 2021-22. (C.C. Drain with cover slab at Ch. 1/800 km to 2/040km.(LHS)
Contract No: - C.C. (R&B) - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SJ CONSTRUCTION(GSTN-21AJTPP1338E1ZB) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
2.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
3.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
4.00 ROHIT RAY(GSTN-21ASLPR3577L1Z7) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
5.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
6.00 AMARESH CHHOTARAY(GSTN-21ALSPC8952A1ZB) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
7.00 TUTU SAHANI(GSTN-21CHYPS4574E1ZU) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
8.00 SAMBHU NATH SWAIN(GSTN-21BJYPS3190PIZ9) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
9.00 DEBASISH TARENIA(GSTN-21ALHPT4196Q1ZC) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
10.00 BABITA NAYAK(GSTN-21BLJPN0511L1ZE) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
11.00 Bibekananda Mohapatra(GSTN-21AZFPM5360D3ZQ) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
12.00 RABINARAYAN SAHOO(GSTN-21FHTPS0981R1ZA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
13.00 SASWAT KUMAR SWAIN(GSTN-21GHNPS6361E1Z4) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
14.00 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
15.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
16.00 DIPTI RANJAN JENA(GSTN-21ALPPJ5602H1ZC) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
17.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
18.00 PRASANTA KUMAR NAYAK(GSTN-21AGUPN9925H1ZW) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
19.00 KAPILADEB RAUT(GSTN-21APWPR3420A1Z7) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
20.00 SMRUTISMITA SAHOO(GSTN-21BUEPS8415C1ZW) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
21.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
22.00 ANAND KUMAR MALLICK(GSTN-21BLDPM0903M1ZF) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
23.00 SANDIP KUMAR BISWAL(GSTN-21AXQPB5626A1Z1) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
24.00 CHETAN DIPTA MOHANTY(GSTN-21CKIPM3877P1Z1) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
25.00 ABHIJIT MOHAPATRA(GSTN-21FALPM6738P1ZZ) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
26.00 AJAYA KUMAR BEHERA(GSTN-21ALFPB5757K1Z7) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
27.00 PRADIPTA KUMAR SETHI(GSTN-21AVYPS7319H2ZZ) 3315093.491 -6.990 3083368.456 Thirty Lakh Eighty Three Thousand Three Hundred and Sixty Eight
28.00 TRINATH MOHANTY(GSTN-21AOJPM8712L1ZR) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
29.00 AJAY KUMAR SENAPATI(GSTN-21DALPS2593J1ZA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
30.00 LALITA KUMAR BALIARSINGH(GSTN-21APSPB7357N1ZG) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
31.00 UMAKANTA HATI(GSTN-21AIJPH9546F1ZB) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
32.00 VAISHNO MATA CONSTRUCTION, PROP-RINUSMITA PATRA(GSTN-21GKFPP9321E1ZA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
33.00 Nilakantha Rout(GSTN-21BKWPR7878A1Z0) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
34.00 D D CONSTRUCTION AND EQUIPMENTS(GSTN-21AEOPD6058H1ZM) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
35.00 SUSHANTA KUMAR DIXIT(GSTN-21ALVPD8097J2ZJ) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
36.00 JAGANNATH MALLICK(GSTN-21EUBPM3239Q1ZD) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
37.00 SATYABRATA SWAIN(GSTN-21GWPPS7852P1ZE) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
38.00 M/S CREATIVE AGENCY PROP. RANJIT KUMAR SWAIN(GSTN-21GPGPS1625A2ZC) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
39.00 SAMARESH CHHOTARAY(GSTN-21AJUPC9042R1ZN) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
40.00 NARENDRA KUMAR MOHAPATRA(GSTN-21BMPPM0501G1ZK) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
41.00 DILLIP KUMAR ROUT(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
42.00 MITA NAYAK(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
43.00 ALEKHA BARADA(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
44.00 SRIKANTA KUMAR PATRA(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
45.00 SUVENDU PATTNAYAK(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
46.00 LIPIKA CHAKRABARTY(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
47.00 PRAKASH CHANDRA PANDA(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
48.00 JAYANTA PARIDA(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
49.00 SIDHANTA RAY(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
50.00 CHITTARANAJAN SARANGI(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
51.00 AJIT KUMAR DHANI(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
52.00 SUSHANTA KUMAR DAS(GSTN-NA) 3315093.491 -14.990 2818160.977 Twenty Eight Lakh Eighteen Thousand One Hundred and Sixty
Lowest Amount Quoted BY: SJ CONSTRUCTION,CHANDAN KUMAR PAIKARAY,LIPIKA CHAKRABARTY,DURYODHAN SAMANTARAY,ROHIT RAY,MRUTUNJAYA MOHANTY,AMARESH CHHOTARAY,ALEKHA BARADA,TUTU SAHANI,SAMBHU NATH SWAIN,DEBASISH TARENIA,BABITA NAYAK,Bibekananda Mohapatra,DILLIP KUMAR ROUT,RABINARAYAN SAHOO,SASWAT KUMAR SWAIN,PRAMODA KUMAR PRADHAN,SUVENDU PATTNAYAK,mukti kanta rana,DIPTI RANJAN JENA,SIDHANTA RAY,DEEPAK KUMAR PANDA,PRASANTA KUMAR NAYAK,KAPILADEB RAUT,SMRUTISMITA SAHOO,SEHNAZ PARVEEN,ANAND KUMAR MALLICK,SANDIP KUMAR BISWAL,CHETAN DIPTA MOHANTY,ABHIJIT MOHAPATRA,JAYANTA PARIDA,AJAYA KUMAR BEHERA,TRINATH MOHANTY,SRIKANTA KUMAR PATRA,AJAY KUMAR SENAPATI,LALITA KUMAR BALIARSINGH,CHITTARANAJAN SARANGI,SUSHANTA KUMAR DAS,MITA NAYAK,UMAKANTA HATI,VAISHNO MATA CONSTRUCTION, PROP-RINUSMITA PATRA,Nilakantha Rout,D D CONSTRUCTION AND EQUIPMENTS,PRAKASH CHANDRA PANDA,SUSHANTA KUMAR DIXIT,JAGANNATH MALLICK,SATYABRATA SWAIN,M/S CREATIVE AGENCY PROP. RANJIT KUMAR SWAIN,AJIT KUMAR DHANI,SAMARESH CHHOTARAY,NARENDRA KUMAR MOHAPATRA(2818160.977)
BOQ Summary Details Tender Title: Road from Rental Chhaka to Kalinga Studio, Via Mundasahi Chhaka for the year 2021-22. C.C. Drain with cover slab at Ch. 1.800 km to 2.040km.LHS Tender ID: 2021_EICCL_71406_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR MOHAPATRA 2818160.977 L1
2 CHANDAN KUMAR PAIKARAY 2818160.977 L1
3 LIPIKA CHAKRABARTY 2818160.977 L1
4 DURYODHAN SAMANTARAY 2818160.977 L1
5 ROHIT RAY 2818160.977 L1
6 MRUTUNJAYA MOHANTY 2818160.977 L1
7 AMARESH CHHOTARAY 2818160.977 L1
8 ALEKHA BARADA 2818160.977 L1
9 TUTU SAHANI 2818160.977 L1
10 SAMBHU NATH SWAIN 2818160.977 L1
11 DEBASISH TARENIA 2818160.977 L1
12 BABITA NAYAK 2818160.977 L1
13 Bibekananda Mohapatra 2818160.977 L1
14 DILLIP KUMAR ROUT 2818160.977 L1
15 RABINARAYAN SAHOO 2818160.977 L1
16 SASWAT KUMAR SWAIN 2818160.977 L1
17 PRAMODA KUMAR PRADHAN 2818160.977 L1
18 SUVENDU PATTNAYAK 2818160.977 L1
19 mukti kanta rana 2818160.977 L1
20 DIPTI RANJAN JENA 2818160.977 L1
21 SIDHANTA RAY 2818160.977 L1
22 DEEPAK KUMAR PANDA 2818160.977 L1
23 PRASANTA KUMAR NAYAK 2818160.977 L1
24 KAPILADEB RAUT 2818160.977 L1
25 SMRUTISMITA SAHOO 2818160.977 L1
26 SEHNAZ PARVEEN 2818160.977 L1
27 ANAND KUMAR MALLICK 2818160.977 L1
28 SANDIP KUMAR BISWAL 2818160.977 L1
29 CHETAN DIPTA MOHANTY 2818160.977 L1
30 ABHIJIT MOHAPATRA 2818160.977 L1
31 JAYANTA PARIDA 2818160.977 L1
32 AJAYA KUMAR BEHERA 2818160.977 L1
33 SJ CONSTRUCTION 2818160.977 L1
34 TRINATH MOHANTY 2818160.977 L1
35 SRIKANTA KUMAR PATRA 2818160.977 L1
36 AJAY KUMAR SENAPATI 2818160.977 L1
37 LALITA KUMAR BALIARSINGH 2818160.977 L1
38 CHITTARANAJAN SARANGI 2818160.977 L1
39 SUSHANTA KUMAR DAS 2818160.977 L1
40 MITA NAYAK 2818160.977 L1
41 UMAKANTA HATI 2818160.977 L1
42 VAISHNO MATA CONSTRUCTION, PROP-RINUSMITA PATRA 2818160.977 L1
43 Nilakantha Rout 2818160.977 L1
44 D D CONSTRUCTION AND EQUIPMENTS 2818160.977 L1
45 PRAKASH CHANDRA PANDA 2818160.977 L1
46 SUSHANTA KUMAR DIXIT 2818160.977 L1
47 JAGANNATH MALLICK 2818160.977 L1
48 SATYABRATA SWAIN 2818160.977 L1
49 M/S CREATIVE AGENCY PROP. RANJIT KUMAR SWAIN 2818160.977 L1
50 AJIT KUMAR DHANI 2818160.977 L1
51 SAMARESH CHHOTARAY 2818160.977 L1
52 PRADIPTA KUMAR SETHI 3083368.456 L2
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