Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrAccepted-Finance | ₹3.7 Cr | L1 | Accepted-Finance Winner in lottery |
| 2 | L1₹3.7 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹3.7 CrRejected-Finance | ₹3.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹3.7 CrRejected-Finance | ₹3.7 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹3.7 CrRejected-Finance PARADEEP | ₹3.7 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹4.3 Cr
Closing Date
3 Jun 2022, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Improvement of Belpal DC by Protection to Scoured Bank near village Nagada of Ragnagar Block.
2022_CEDC_77784_1
ACEDC-CTC-DDKPD-03/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Village Nagada Rajnagar Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
27 Feb 2023
19 May 2022
4 Jun 2022
19 May 2022
3 Jun 2022
19 May 2022
19 May 2022 - 26 May 2022
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 02-Jul-2022 01:03 PM Tender Title: Improvement of Belpal DC by Protection to Scoured Bank near village Nagada of Ragnagar Block. Tender ID: 2022_CEDC_77784_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work: Improvement of Belpal DC by Protection to Scoured Bank near village Nagada of Ragnagar Block
Contract No: ACEDC-CTC/DD-KPD-03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
2.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
3.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
4.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
5.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
6.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
7.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
8.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
9.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
10.00 SUVENDU KUMAR SWAIN(GSTN-21JMCPS1005L1Z7) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
11.00 BISWA PRAKASH TRIPATHY(GSTN-21ATSPT3264A1ZR) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
12.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
13.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
14.00 M/S LAXMINARAYAN CONSTRUCTION(GSTN-21AAFFL4422N1ZF) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
15.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
16.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
17.00 DINESH KUMAR SAHOO(GSTN-21INDPS0971J1ZS) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
18.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
19.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
20.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
21.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
22.00 M/S JB CONSTRUCTION & SERVICES(GSTN-21AKIPP7262P1ZM) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
23.00 PRAFULLA KUMAR JENA(GSTN-21AHJPJ2404P1ZG) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
24.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
25.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
26.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
27.00 SUSHRITA MISHRA(GSTN-21ALYPM5917F1ZU) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
28.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
29.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
30.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
31.00 STHITA PRAJNA ROUT(GSTN-21BTHPR3929N1Z8) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
32.00 Ratnakar Pradhan(GSTN-21AIAPP7663G1ZC) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
33.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
34.00 SRI. DEEPAK KUMAR ROUTRAY(GSTN-21BDEPR8609E1ZO) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
35.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
36.00 PRIYANKA SAHOO(GSTN-21ENAPS6392N1ZG) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
37.00 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION(GSTN-21BEYPS8517P1ZE) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
38.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
39.00 Dipak Ranjan Behera(GSTN-21ARMPB8157A1Z9) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
40.00 BHARAT JENA(GSTN-21AOEPJ1663C1ZM) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
41.00 OM MAA CONSTRUCTION(GSTN-21AEAPR8896M1ZT) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
42.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
43.00 M/S G.K SINGH AND ASSOCIATES(GSTN-21AAJFG1234B1Z9) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
44.00 SUBHALAXMI SWAIN(GSTN-21BMFPS3297D1Z3) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
45.00 SABYASACHI SAHOO(GSTN-21HPHPS6730A1Z3) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
46.00 SUPRITI SAHOO(GSTN-21AVHPS3124P1ZD) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
47.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
48.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
49.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
50.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
51.00 PRAVANJAN SWAIN(GSTN-21EZPPS4602J1Z4) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
52.00 SANTOSH KUMAR SETHI(GSTN-21BAMPS1354Q1Z8) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
53.00 RASHMI RANJAN KHUNTIA(GSTN-21BBBPK4217L1ZZ) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
54.00 ATIK RAGIB KHAN(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
55.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
56.00 SOUMYA RANJAN SAMAL(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
57.00 SAYED JAHED ALI(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
58.00 SUMAN KALYANI PARIDA(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
59.00 bhabagrahi pati(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
60.00 SAI KRISHNA CONSTRUCTION(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
61.00 SASWAT(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
62.00 JYOTI RANJAN NAYAK(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
63.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
64.00 BHAGIRATHI SAHOO(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
65.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
66.00 PRAMOD KUMAR SAMAL(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
67.00 MADHUSMITA NAYAK(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
68.00 ANIL KUMAR SWAIN(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
69.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
70.00 KISHORE KUMAR PANDA(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
71.00 KISHORE CHANDRA ROUT(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
72.00 AMLAN SAMAL(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
73.00 JITENDRA KUMAR PARIDA(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
74.00 MOHAMMED TABREZ(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
75.00 Amulya Kumar Sahoo(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
76.00 BIBHU RANJAN PARIDA(GSTN-NA) 43073355.397 -14.990 36616659.423 Three Crore Sixty Six Lakh Sixteen Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: RAJAT SAHANI,Biswajit Sahoo,AMAN ARAVIND SAHOO,ANANTA PRASAD MALIK,SATYAJIT PATRA,AMLAN SAMAL,GOUTTAM MALLIK,DEBA PRASAD BEHERA,Rabindra Kumar Rout,VIVEKANANDA SAHANI,SUVENDU KUMAR SWAIN,BISWA PRAKASH TRIPATHY,SHAKTISHREE LENKA,M/s AMIT PRADHAN,JYOTI RANJAN NAYAK,M/S LAXMINARAYAN CONSTRUCTION,Ratnakar Sahoo,BINAY BHUSAN NAYAK,MOHAMMED TABREZ,MADHUSMITA NAYAK,DINESH KUMAR SAHOO,CHINMAYA DEBASIS MOHAPATRA,Dilip Kumar Jena,DHIREN KUMAR BEURA,ANIL KUMAR SWAIN,Rajesh Samal,TUSHAR RANJAN MOHANTY,M/S JB CONSTRUCTION & SERVICES,PRAFULLA KUMAR JENA,SRI JITENDRA KUMAR NAYAK,DEEPAK NAYAK,BIBHU RANJAN PARIDA,SUNIMA LENKA,SUSHRITA MISHRA,SOUGAT SEKHAR ROUTRAY,SASWAT,M/S SHESHANTA RANJAN NATHSHARMA,RASHMI RANJAN PANDA,STHITA PRAJNA ROUT,JITENDRA KUMAR PARIDA,BIKRAM KESHARI ROUTARAY,Ratnakar Pradhan,umesh chandra nayak,bhabagrahi pati,SRI. DEEPAK KUMAR ROUTRAY,SUMAN KALYANI PARIDA,SOUMYA RANJAN MOHAPATRA,PRIYANKA SAHOO,MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION,SOUMYA RANJAN SAMAL,MANAS RANJAN SAMAL,Dipak Ranjan Behera,BHARAT JENA,OM MAA CONSTRUCTION,PRAMOD KUMAR SAMAL,ASIT KUMAR NATH,KISHORE KUMAR PANDA,M/S G.K SINGH AND ASSOCIATES,SUBHALAXMI SWAIN,KISHORE CHANDRA ROUT,SABYASACHI SAHOO,SUPRITI SAHOO,SURESH KUMAR MOHANTY,PRATYUSH KUMAR MOHANTY,ABHILASH BISWAL,ATIK RAGIB KHAN,Amulya Kumar Sahoo,BIKASH KUMAR NAYAK,SAMIKSHYA BEURA,SUDHANSHU SEKHAR BEURA,SAI KRISHNA CONSTRUCTION,PRAVANJAN SWAIN,SANTOSH KUMAR SETHI,RASHMI RANJAN KHUNTIA,SAYED JAHED ALI,BHAGIRATHI SAHOO(36616659.423)
BOQ Summary Details Tender Title: Improvement of Belpal DC by Protection to Scoured Bank near village Nagada of Ragnagar Block. Tender ID: 2022_CEDC_77784_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT SAHANI 36616659.423 L1
2 Biswajit Sahoo 36616659.423 L1
3 AMAN ARAVIND SAHOO 36616659.423 L1
4 ANANTA PRASAD MALIK 36616659.423 L1
5 SATYAJIT PATRA 36616659.423 L1
6 AMLAN SAMAL 36616659.423 L1
7 GOUTTAM MALLIK 36616659.423 L1
8 DEBA PRASAD BEHERA 36616659.423 L1
9 Rabindra Kumar Rout 36616659.423 L1
10 VIVEKANANDA SAHANI 36616659.423 L1
11 SUVENDU KUMAR SWAIN 36616659.423 L1
12 BISWA PRAKASH TRIPATHY 36616659.423 L1
13 SHAKTISHREE LENKA 36616659.423 L1
14 M/s AMIT PRADHAN 36616659.423 L1
15 JYOTI RANJAN NAYAK 36616659.423 L1
16 M/S LAXMINARAYAN CONSTRUCTION 36616659.423 L1
17 Ratnakar Sahoo 36616659.423 L1
18 BINAY BHUSAN NAYAK 36616659.423 L1
19 MOHAMMED TABREZ 36616659.423 L1
20 MADHUSMITA NAYAK 36616659.423 L1
21 DINESH KUMAR SAHOO 36616659.423 L1
22 CHINMAYA DEBASIS MOHAPATRA 36616659.423 L1
23 Dilip Kumar Jena 36616659.423 L1
24 DHIREN KUMAR BEURA 36616659.423 L1
25 ANIL KUMAR SWAIN 36616659.423 L1
26 Rajesh Samal 36616659.423 L1
27 TUSHAR RANJAN MOHANTY 36616659.423 L1
28 M/S JB CONSTRUCTION & SERVICES 36616659.423 L1
29 PRAFULLA KUMAR JENA 36616659.423 L1
30 SRI JITENDRA KUMAR NAYAK 36616659.423 L1
31 DEEPAK NAYAK 36616659.423 L1
32 BIBHU RANJAN PARIDA 36616659.423 L1
33 SUNIMA LENKA 36616659.423 L1
34 SUSHRITA MISHRA 36616659.423 L1
35 SOUGAT SEKHAR ROUTRAY 36616659.423 L1
37 M/S SHESHANTA RANJAN NATHSHARMA 36616659.423 L1
38 RASHMI RANJAN PANDA 36616659.423 L1
39 STHITA PRAJNA ROUT 36616659.423 L1
40 JITENDRA KUMAR PARIDA 36616659.423 L1
41 BIKRAM KESHARI ROUTARAY 36616659.423 L1
42 Ratnakar Pradhan 36616659.423 L1
43 umesh chandra nayak 36616659.423 L1
44 bhabagrahi pati 36616659.423 L1
45 SRI. DEEPAK KUMAR ROUTRAY 36616659.423 L1
46 SUMAN KALYANI PARIDA 36616659.423 L1
47 SOUMYA RANJAN MOHAPATRA 36616659.423 L1
48 PRIYANKA SAHOO 36616659.423 L1
49 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION 36616659.423 L1
50 SOUMYA RANJAN SAMAL 36616659.423 L1
51 MANAS RANJAN SAMAL 36616659.423 L1
52 Dipak Ranjan Behera 36616659.423 L1
53 BHARAT JENA 36616659.423 L1
54 OM MAA CONSTRUCTION 36616659.423 L1
55 PRAMOD KUMAR SAMAL 36616659.423 L1
56 ASIT KUMAR NATH 36616659.423 L1
57 KISHORE KUMAR PANDA 36616659.423 L1
58 M/S G.K SINGH AND ASSOCIATES 36616659.423 L1
59 SUBHALAXMI SWAIN 36616659.423 L1
60 KISHORE CHANDRA ROUT 36616659.423 L1
61 SABYASACHI SAHOO 36616659.423 L1
62 SUPRITI SAHOO 36616659.423 L1
63 SURESH KUMAR MOHANTY 36616659.423 L1
64 PRATYUSH KUMAR MOHANTY 36616659.423 L1
65 ABHILASH BISWAL 36616659.423 L1
66 ATIK RAGIB KHAN 36616659.423 L1
67 Amulya Kumar Sahoo 36616659.423 L1
68 BIKASH KUMAR NAYAK 36616659.423 L1
69 SAMIKSHYA BEURA 36616659.423 L1
70 SUDHANSHU SEKHAR BEURA 36616659.423 L1
71 SAI KRISHNA CONSTRUCTION 36616659.423 L1
72 PRAVANJAN SWAIN 36616659.423 L1
73 SANTOSH KUMAR SETHI 36616659.423 L1
74 RASHMI RANJAN KHUNTIA 36616659.423 L1
75 SAYED JAHED ALI 36616659.423 L1
76 BHAGIRATHI SAHOO 36616659.423 L1
stage.html
html • 0.27 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .