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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC AT WARD NO 08 PO CHANDRASEKHARPUR DIST KHURDHA PIN 751016 | CHANDRASEKHARPUR | KHURDHA | ODISHA | 751016 | ₹3.1 Cr | L1 | Accepted-AOC Winner of transparent lottery and Submitted the APS amount |
| 2 | L1₹3.1 CrRejected-Finance | ₹3.1 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 3 | L1₹3.1 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.1 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 4 | L1₹3.1 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹3.1 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 5 | L1₹3.1 CrRejected-Finance | ₹3.1 Cr | L1 | Rejected-Finance Loser of transparent lottery |
Tender Value
₹3.6 Cr
Closing Date
6 Dec 2021, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Office of the Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Earthwork, Cement Concrete, Reinforced Cement Concrete and RR Stone Works
2021_CEDC_72770_1
SEDC-BBSR/DD-KHR-09/2021-22
Open Tender
Civil Works - Others
Percentage
330 days
Khordha
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
15 Jan 2022
20 Nov 2021
7 Dec 2021
20 Nov 2021
6 Dec 2021
20 Nov 2021
20 Nov 2021 - 29 Nov 2021
eProcurement System Government of Odisha Created By: Bhagaban Naik Created Date/Time: 10-Dec-2021 11:37 AM Tender Title: Improvement of Rana Drainage System under Begunia Constituency Tender ID: 2021_CEDC_72770_1
Tender Inviting Authority: Superintending Engineer, Drainage Circle, Bhubaneswar
Name of Work:Improvement of Rana Drainage System under Begunia Constituency .
Bid Identification No.: SEDC-BBSR/DD-KHR-09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
2.00 PABANI NAIK(GSTN-21AFEPN0006N1ZV) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
3.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
4.00 JYOTIRANJAN SAHOO(GSTN-21GCTPS1665C1ZF) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
5.00 FAKIR CHARAN SAHU(GSTN-21CCGPS2148D1ZY) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
6.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
7.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
8.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
9.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
10.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
11.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
12.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
13.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
14.00 SUSIL KUMAR BALABANTARAY(GSTN-21BDZPB9399G1ZY) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
15.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
16.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
17.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
18.00 BIJAN KUMAR SUNDARAY(GSTN-21AHQPS1850B1ZL) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
19.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
20.00 PADMALAYA INFRASTRUCTURE PVT. LTD.(GSTN-21AAJCP4835C1ZR) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
21.00 SAROJ KUMAR CHHOTRAY(GSTN-21AAPPC4629N1ZK) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
22.00 NITYANANDA BISWAL(GSTN-21CNWPB2865F1ZO) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
23.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
24.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
25.00 M/S ADITYA DAS(GSTN-21AYKPD0108Q1ZN) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
26.00 DINABANDHU NAYAK(GSTN-21ADHPN6434H2ZO) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
27.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
28.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
29.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
30.00 PRIYABRATA MOHAPATRA(GSTN-21COIPM8002E1ZE) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
31.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
32.00 CHANDAN PATRA(GSTN-21BDDPP6208C1Z4) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
33.00 BIKASH BEHERA(GSTN-21AGXPB9012C1ZT) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
34.00 BENUDHAR PRADHAN(GSTN-21CGCPP9044H1ZG) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
35.00 SANTOSH KUMAR PATRA(GSTN-21AJKPP8042Q2ZN) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
36.00 PRADIP KUMAR SUNDARAY(GSTN-21EIHPS7774E1ZY) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
37.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
38.00 PRADEEP PARIDA(GSTN-21AJBPP1871E1ZN) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
39.00 ARUN KUMAR NAYAK(GSTN-21AUEPN9832B1ZX) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
40.00 Stalin Kumar Das(GSTN-21ASWPD8360L1ZB) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
41.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
42.00 KABIRAJ MOHANTY(GSTN-21AJEPM5617L3Z6) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
43.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
44.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
45.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
46.00 ADWAIT PRASAD PANI(GSTN-21BCOPP8435M1ZI) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
47.00 MATRUDATTA DAS(GSTN-21ALBPD8290K1Z7) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
48.00 JITENDRA KUMAR PARIDA(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
49.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
50.00 SAMIR RANJAN SAHOO(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
51.00 BIJOY KUMAR ROUT(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
52.00 SUMAN KALYANI PARIDA(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
53.00 SOUMYA RANJAN SAMAL(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
54.00 BIBHU RANJAN PARIDA(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
55.00 MADHUSMITA NAYAK(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
56.00 DILLIP KUMAR JAGADEV(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
57.00 GANESH KUMAR SWAIN(GSTN-NA) 36318977.980 -14.990 30874763.180 Three Crore Eight Lakh Seventy Four Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: AMRIT BARAL,PABANI NAIK,Rabindra Kumar Rout,JYOTIRANJAN SAHOO,FAKIR CHARAN SAHU,SATYAJIT PATRA,ULASH CHANDRA BISWAL,PRAKASH CHANDRA MOHAPATRA,LALIMA JENA,SRI JITENDRA KUMAR NAYAK,Bibhuti Bhusan Mohapatra,SUMAN KALYANI PARIDA,MADHUSUDAN SAHOO,SOUMYA RANJAN MOHAPATRA,SUSIL KUMAR BALABANTARAY,SOURYA PARIJA,ANANTA PRASAD MALIK,Raj Ranjan Das,BIJAN KUMAR SUNDARAY,BIBHU RANJAN PARIDA,BIJOY KUMAR ROUT,ANSUMAN ROUT,PADMALAYA INFRASTRUCTURE PVT. LTD.,SAROJ KUMAR CHHOTRAY,JITENDRA KUMAR PARIDA,NITYANANDA BISWAL,MANORANJAN RAUTARA,MANAS RANJAN SAMAL,DILLIP KUMAR JAGADEV,M/S ADITYA DAS,SAMIR RANJAN SAHOO,MADHUSMITA NAYAK,DINABANDHU NAYAK,AB INFRAPROJECTS PVT LTD,Abhilash Patra,SUDHANSHU SEKHAR BEURA,Subash Chandra Mohanty,PRIYABRATA MOHAPATRA,ABHILASH BISWAL,CHANDAN PATRA,SOUMYA RANJAN SAMAL,BIKASH BEHERA,BENUDHAR PRADHAN,SANTOSH KUMAR PATRA,PRADIP KUMAR SUNDARAY,SURESH KUMAR MOHANTY,PRADEEP PARIDA,ARUN KUMAR NAYAK,Stalin Kumar Das,PRAFULLA KUMAR MISHRA,GANESH KUMAR SWAIN,KABIRAJ MOHANTY,Soumya Ranjan Nandi,SURESH KUMAR PANDA,M/S. SAI UNIQUE CONSTRUCTIONS,ADWAIT PRASAD PANI,MATRUDATTA DAS(30874763.180)
BOQ Summary Details Tender Title: Improvement of Rana Drainage System under Begunia Constituency Tender ID: 2021_CEDC_72770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIT BARAL 30874763.180 L1
2 PABANI NAIK 30874763.180 L1
3 Rabindra Kumar Rout 30874763.180 L1
4 JYOTIRANJAN SAHOO 30874763.180 L1
5 FAKIR CHARAN SAHU 30874763.180 L1
6 SATYAJIT PATRA 30874763.180 L1
7 ULASH CHANDRA BISWAL 30874763.180 L1
8 PRAKASH CHANDRA MOHAPATRA 30874763.180 L1
9 LALIMA JENA 30874763.180 L1
10 SRI JITENDRA KUMAR NAYAK 30874763.180 L1
11 Bibhuti Bhusan Mohapatra 30874763.180 L1
12 SUMAN KALYANI PARIDA 30874763.180 L1
13 MADHUSUDAN SAHOO 30874763.180 L1
14 SOUMYA RANJAN MOHAPATRA 30874763.180 L1
15 SUSIL KUMAR BALABANTARAY 30874763.180 L1
16 SOURYA PARIJA 30874763.180 L1
17 ANANTA PRASAD MALIK 30874763.180 L1
18 Raj Ranjan Das 30874763.180 L1
19 BIJAN KUMAR SUNDARAY 30874763.180 L1
20 BIBHU RANJAN PARIDA 30874763.180 L1
21 BIJOY KUMAR ROUT 30874763.180 L1
22 ANSUMAN ROUT 30874763.180 L1
23 PADMALAYA INFRASTRUCTURE PVT. LTD. 30874763.180 L1
24 SAROJ KUMAR CHHOTRAY 30874763.180 L1
25 JITENDRA KUMAR PARIDA 30874763.180 L1
26 NITYANANDA BISWAL 30874763.180 L1
27 MANORANJAN RAUTARA 30874763.180 L1
28 MANAS RANJAN SAMAL 30874763.180 L1
29 DILLIP KUMAR JAGADEV 30874763.180 L1
30 M/S ADITYA DAS 30874763.180 L1
31 SAMIR RANJAN SAHOO 30874763.180 L1
32 MADHUSMITA NAYAK 30874763.180 L1
33 DINABANDHU NAYAK 30874763.180 L1
34 AB INFRAPROJECTS PVT LTD 30874763.180 L1
35 Abhilash Patra 30874763.180 L1
36 SUDHANSHU SEKHAR BEURA 30874763.180 L1
37 Subash Chandra Mohanty 30874763.180 L1
38 PRIYABRATA MOHAPATRA 30874763.180 L1
39 ABHILASH BISWAL 30874763.180 L1
40 CHANDAN PATRA 30874763.180 L1
41 SOUMYA RANJAN SAMAL 30874763.180 L1
42 BIKASH BEHERA 30874763.180 L1
43 BENUDHAR PRADHAN 30874763.180 L1
44 SANTOSH KUMAR PATRA 30874763.180 L1
45 PRADIP KUMAR SUNDARAY 30874763.180 L1
46 SURESH KUMAR MOHANTY 30874763.180 L1
47 PRADEEP PARIDA 30874763.180 L1
48 ARUN KUMAR NAYAK 30874763.180 L1
49 Stalin Kumar Das 30874763.180 L1
50 PRAFULLA KUMAR MISHRA 30874763.180 L1
51 GANESH KUMAR SWAIN 30874763.180 L1
52 KABIRAJ MOHANTY 30874763.180 L1
53 Soumya Ranjan Nandi 30874763.180 L1
54 SURESH KUMAR PANDA 30874763.180 L1
55 M/S. SAI UNIQUE CONSTRUCTIONS 30874763.180 L1
56 ADWAIT PRASAD PANI 30874763.180 L1
57 MATRUDATTA DAS 30874763.180 L1
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