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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.3 CrAdmitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | -14.99% | ₹3.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹3.3 CrAdmitted-Finance | -14.99% | ₹3.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹3.3 CrAdmitted-Finance AT PALADA PO NAHAPADA PS DASARATHPUR DIST JAJPUR PIN 755014 | JAJAPUR | ODISHA | 755014 | -14.99% | ₹3.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹3.3 CrAdmitted-Finance | -14.99% | ₹3.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹3.3 CrAdmitted-Finance | -14.99% | ₹3.3 Cr | L1 | Admitted-Finance |
Tender Value
₹3.9 Cr
Closing Date
2 Sept 2021, 5:00 pmClosed
CHIEF CONSTRUCTION ENGINEER DEO IRRIGATION PROJECT
CHIEF CONSTRUCTION ENGINEER, DEO IRRIGATION PROJECT
Excavation and Construction of Tail Minor from R.D. 5000m to R.D. 6900m offtaking from R.D. 32690m of Right Main Distributary and three nos of SubMinors including structures of Deo Irrigation Project.
2021_CCEDI_70392_1
02/CCE DIP OF 2021-22
Open Tender
Civil Works - Canal
Percentage
270 days
karanjia
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
3 Nov 2021
17 Aug 2021
3 Sept 2021
17 Aug 2021
2 Sept 2021
17 Aug 2021
17 Aug 2021 - 27 Aug 2021
eProcurement System Government of Odisha Created By: Jayanta Kumar Sahoo Created Date/Time: 03-Nov-2021 11:54 AM Tender Title: Excavation and Construction of Tail Minor from R.D. 5000m to R.D. 6900m offtaking from R.D. 32690m of Right Main Distributary and three nos of SubMinors including structures of Deo Irrigation Project. Tender ID: 2021_CCEDI_70392_1
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHANDAN KUMAR NATH(GSTN-21AOOPN5899Q1ZT) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
2.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
3.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
4.00 SUDAM KUMAR SAHU(GSTN-21BCKPS6694D1ZC) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
5.00 BINODA KUMAR PANDA(GSTN-21AUOPP7802M1Z8) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
6.00 RABINDRA KUMAR SAHOO(GSTN-21ADBPD8240G1ZS) 38774011.819 -9.990 34900488.038 Three Crore Fourty Nine Lakh Four Hundred and Eighty Eight
7.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
8.00 LAXMI KANTA MOHAKUD(GSTN-21AKMPM2283K1ZK) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
9.00 RAJESH SETHI(GSTN-21JRXPS0018F1ZM) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
10.00 Rudra Prasad Padhi(GSTN-21CJPPP8836FIZU) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
11.00 M/s Arnav Construction, Prop.Dibya Kishor Padhi(GSTN-21AMBPP3417B1ZT) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
12.00 Laxminarayan Construction(GSTN-21AACFL8473E1ZI) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
13.00 MESSERS DURGA CONSTRUCTION(GSTN-21AGAPS4228G1ZR) 38774011.819 -4.990 36839188.629 Three Crore Sixty Eight Lakh Thirty Nine Thousand One Hundred and Eighty Eight
14.00 UTKAL KESHARI NAYAK(GSTN-21AVOPN3931E1ZR) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
15.00 SAMARENDRA KUMAR RAY(GSTN-21AJTPR6165K1ZL) 38774011.819 -9.990 34900488.038 Three Crore Fourty Nine Lakh Four Hundred and Eighty Eight
16.00 GORACHAND BEHURIA(GSTN-21AFPPB5550G2ZR) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
17.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
18.00 M/s GOLD COINS CONSTRUCTION(GSTN-21ABJFM7632A1ZP) 38774011.819 -9.990 34900488.038 Three Crore Fourty Nine Lakh Four Hundred and Eighty Eight
19.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
20.00 KANHAIYA LAL AGRAWAL(GSTN-21AKVPA8856B1Z7) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
21.00 KUNA SAHOO(GSTN-21CHMPS9218K1ZU) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
22.00 UDAYABHANU PATI(GSTN-21AHWPP4499H1ZN) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
23.00 BENUDHAR PRADHAN(GSTN-21CGCPP9044H1ZG) 38774011.819 -9.990 34900488.038 Three Crore Fourty Nine Lakh Four Hundred and Eighty Eight
24.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
25.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
26.00 SOUMYA RANJAN SAMAL(GSTN-NA) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
27.00 ABINASH BEHERA(GSTN-NA) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
28.00 NAKUL KUMAR MOHAPATRA(GSTN-NA) 38774011.819 -14.990 32961787.447 Three Crore Twenty Nine Lakh Sixty One Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: CHANDAN KUMAR NATH,ABHISHEK KALIPRASANNA PUHAN,SURESH KUMAR PANDA,SUDAM KUMAR SAHU,BINODA KUMAR PANDA,JEETESH RANJAN BEHERA,LAXMI KANTA MOHAKUD,RAJESH SETHI,Rudra Prasad Padhi,M/s Arnav Construction, Prop.Dibya Kishor Padhi,ABINASH BEHERA,Laxminarayan Construction,UTKAL KESHARI NAYAK,GORACHAND BEHURIA,MANAS RANJAN SAMAL,NAKUL KUMAR MOHAPATRA,KRUSHNA KUMAR KHANDELWAL,KANHAIYA LAL AGRAWAL,SOUMYA RANJAN SAMAL,KUNA SAHOO,UDAYABHANU PATI,ABHILASH BISWAL,DASARATHI TRIPATHY(32961787.447)
BOQ Summary Details Tender Title: Excavation and Construction of Tail Minor from R.D. 5000m to R.D. 6900m offtaking from R.D. 32690m of Right Main Distributary and three nos of SubMinors including structures of Deo Irrigation Project. Tender ID: 2021_CCEDI_70392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DASARATHI TRIPATHY 32961787.447 L1
2 ABHISHEK KALIPRASANNA PUHAN 32961787.447 L1
3 SURESH KUMAR PANDA 32961787.447 L1
4 SUDAM KUMAR SAHU 32961787.447 L1
5 BINODA KUMAR PANDA 32961787.447 L1
6 SOUMYA RANJAN SAMAL 32961787.447 L1
7 KUNA SAHOO 32961787.447 L1
8 UDAYABHANU PATI 32961787.447 L1
9 ABHILASH BISWAL 32961787.447 L1
10 CHANDAN KUMAR NATH 32961787.447 L1
11 JEETESH RANJAN BEHERA 32961787.447 L1
12 LAXMI KANTA MOHAKUD 32961787.447 L1
13 RAJESH SETHI 32961787.447 L1
14 Rudra Prasad Padhi 32961787.447 L1
15 M/s Arnav Construction, Prop.Dibya Kishor Padhi 32961787.447 L1
16 ABINASH BEHERA 32961787.447 L1
17 Laxminarayan Construction 32961787.447 L1
18 UTKAL KESHARI NAYAK 32961787.447 L1
19 GORACHAND BEHURIA 32961787.447 L1
20 MANAS RANJAN SAMAL 32961787.447 L1
21 NAKUL KUMAR MOHAPATRA 32961787.447 L1
22 KRUSHNA KUMAR KHANDELWAL 32961787.447 L1
23 KANHAIYA LAL AGRAWAL 32961787.447 L1
24 RABINDRA KUMAR SAHOO 34900488.038 L2
25 M/s GOLD COINS CONSTRUCTION 34900488.038 L2
26 SAMARENDRA KUMAR RAY 34900488.038 L2
27 BENUDHAR PRADHAN 34900488.038 L2
28 MESSERS DURGA CONSTRUCTION 36839188.629 L3
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