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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT KEUTASAHI PO DIST BOUDH | KANDHAMAL | ODISHA | 762012 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
19 Aug 2022, 5:00 pmClosed
Additional Chief Engineer
O/o Additional Chief Engineer, Angul Irrigation Circle, Angul
Park Development Work
2022_CEBBS_80123_1
ACEAIC-01 /2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Manjore Dam, Athamallik
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
7 Sept 2022
27 Jul 2022
22 Aug 2022
27 Jul 2022
19 Aug 2022
27 Jul 2022
27 Jul 2022 - 2 Aug 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 07-Sep-2022 12:12 PM Tender Title: Proposed development of Park at Manjore Irrigation Project (Manjore Dam). Tender ID: 2022_CEBBS_80123_1
Tender Inviting Authority : Additional Chief Engineer, Angul Irrigation Circle, Angul
Name of Work : Proposed development of Park at Manjore Irrigation Project (Manjore Dam).
Contract No : ACE AID 01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
2.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
3.00 KHAGESWAR BEHERA(GSTN-21ATAPB0019K1ZJ) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
4.00 Sunil Kumar Pradhan(GSTN-21AOAPP7475G1ZY) 17239728.34 -15.00 14653786.33 One Crore Fourty Six Lakh Fifty Three Thousand Seven Hundred and Eighty Six
5.00 TUSHAR KANTI PRADHAN(GSTN-21ABDPP5994Q3ZV) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
6.00 soubhagya kumar ghadei(GSTN-21AKBPG5324Q1Z9) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
7.00 BHIMASEN BHUTIA(GSTN-21AOPPB0030E1ZW) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
8.00 Nirod Kumar Behera(GSTN-21ARBPB3201C2Z4) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
9.00 Munalal Agrawalla(GSTN-21AGCPA6951G1ZX) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
10.00 M/S SIVASHAKTI CONSTRUCTION(GSTN-21AOLPS1048B1ZD) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
11.00 SUNIL KUMAR PRADHAN(GSTN-21BRJPP2294J1ZK) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
12.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
13.00 PRAVEEN AGRAWAL(GSTN-21ASDPA3352N1Z3) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
14.00 SUNIL KAPOOR SAHOO(GSTN-21EUBPS7698R1ZI) 17239728.34 -15.00 14653941.48 One Crore Fourty Six Lakh Fifty Three Thousand Nine Hundred and Fourty One
15.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
16.00 RAMA CHANDRA MAHAKUD(GSTN-21AOFPM1748G1Z8) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
17.00 KHIROD KUMAR SETHI(GSTN-21BRPPS3815Q1Z4) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
18.00 Susil Nath(GSTN-21ADWPN7247H1Z5) 17239728.34 -10.00 15515755.50 One Crore Fifty Five Lakh Fifteen Thousand Seven Hundred and Fifty Five
19.00 SUNACHANDA NANDA(GSTN-21AOIPN9699C1ZM) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
20.00 RAKESH KUMAR NANDA(GSTN-21CHZPN0558E1Z6) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
21.00 M/S SAHEB CONSTRUCTION(GSTN-21ACQFS6061B1ZB) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
22.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
23.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
24.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
25.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
26.00 MAHENDRA SAHOO(GSTN-21CIQPS6914K1ZQ) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
27.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
28.00 Tanay Kumar Agrawal(GSTN-21AONPA4810R1ZW) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
29.00 MADHUSUDAN PANDA(GSTN-NA) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
30.00 PRADEEP KUMAR BEHERA(GSTN-NA) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
31.00 Manas Ranjan Bisoi(GSTN-NA) 17239728.34 -15.00 14653786.33 One Crore Fourty Six Lakh Fifty Three Thousand Seven Hundred and Eighty Six
32.00 DILLIP KUMAR BEHERA(GSTN-NA) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
33.00 PANKAJ KUMAR AGRAWALLA(GSTN-NA) 17239728.34 -14.99 14655493.06 One Crore Fourty Six Lakh Fifty Five Thousand Four Hundred and Ninty Three
Lowest Amount Quoted BY: Sunil Kumar Pradhan,Manas Ranjan Bisoi(14653786.33)
BOQ Summary Details Tender Title: Proposed development of Park at Manjore Irrigation Project (Manjore Dam). Tender ID: 2022_CEBBS_80123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Manas Ranjan Bisoi 14653786.33 L1
2 Sunil Kumar Pradhan 14653786.33 L1
3 SUNIL KAPOOR SAHOO 14653941.48 L2
4 TUSHAR KANTI PRADHAN 14655493.06 L3
5 soubhagya kumar ghadei 14655493.06 L3
6 DILLIP KUMAR BEHERA 14655493.06 L3
7 PRADEEP KUMAR BEHERA 14655493.06 L3
8 BHIMASEN BHUTIA 14655493.06 L3
9 Nirod Kumar Behera 14655493.06 L3
10 Munalal Agrawalla 14655493.06 L3
11 M/S SIVASHAKTI CONSTRUCTION 14655493.06 L3
12 SUNIL KUMAR PRADHAN 14655493.06 L3
13 Kusha Kumar Sahu 14655493.06 L3
14 PRAVEEN AGRAWAL 14655493.06 L3
15 MOTIRANJAN SAHOO 14655493.06 L3
16 RAMA CHANDRA MAHAKUD 14655493.06 L3
17 PANKAJ KUMAR AGRAWALLA 14655493.06 L3
18 KHIROD KUMAR SETHI 14655493.06 L3
19 Tanay Kumar Agrawal 14655493.06 L3
20 PRADYUMNA KUMAR MISHRA 14655493.06 L3
21 KHAGESWAR BEHERA 14655493.06 L3
22 SUDHANSU SEKHAR NANDA 14655493.06 L3
23 MADHUSUDAN PANDA 14655493.06 L3
24 SUNACHANDA NANDA 14655493.06 L3
25 RAKESH KUMAR NANDA 14655493.06 L3
26 M/S SAHEB CONSTRUCTION 14655493.06 L3
27 BRAJA KISHOR MALLIK 14655493.06 L3
28 TAPAS KUMAR PANDA 14655493.06 L3
29 JITENDRA KUMAR BEHERA 14655493.06 L3
30 ASHOK KUMAR SINGH 14655493.06 L3
31 MAHENDRA SAHOO 14655493.06 L3
32 BISHAL AGRAWALLA 14655493.06 L3
33 Susil Nath 15515755.50 L4
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