Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.9 CrAccepted-AOC AT PO VIA DARADA PS BASTA DIST BALASORE PIN 756022 | BALASORE | BALASORE | ODISHA | 756022 | ₹3.9 Cr | 1st | Accepted-AOC Awarded |
| 2 | 1st₹3.9 CrRejected-Finance GUDVELA | ₹3.9 Cr | 1st | Rejected-Finance As per approval of financial bd vide T.O. Lr No. 604/WE dt.20.01.24 |
| 3 | 1st₹3.9 CrRejected-Finance | ₹3.9 Cr | 1st | Rejected-Finance As per approval of financial bd vide T.O. Lr No. 604/WE dt.20.01.24 |
| 4 | 1st₹3.9 CrRejected-Finance AT BUDHIKHAMARI PO PS BHANJPUR DIST MAYURBHANJ PIN 757002 | BHANJPUR | MAYURBHANJ | ODISHA | 757002 | ₹3.9 Cr | 1st | Rejected-Finance As per approval of financial bd vide T.O. Lr No. 604/WE dt.20.01.24 |
| 5 | 1st₹3.9 CrRejected-Finance AT KHIRANGA PO MONDRUKULA PS BASTA DIST BALASORE PIN 756029 | BALASORE | BALASORE | ODISHA | 756029 | ₹3.9 Cr | 1st | Rejected-Finance As per approval of financial bd vide T.O. Lr No. 604/WE dt.20.01.24 |
Tender Value
₹4.6 Cr
EMD Value
₹4.6 L
Closing Date
8 Dec 2023, 5:00 pmClosed
CE and BM, S and B Basin, Laxmiposi
office of the CE and BM, S and B Basin, Laxmiposi
A. Improvement of Black topping of Service road of Jambhira Right Main Canal Systems.
2023_CEBML_97413_1
30/ 23-24 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Roads
Percentage
335 days
Suliapada block
As per Technical bid
2 documents required · 2 mandatory
₹10,000
₹4.6 L
Yes
6 Aug 2024
23 Nov 2023
11 Dec 2023
23 Nov 2023
8 Dec 2023
23 Nov 2023
23 Nov 2023 - 7 Dec 2023
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 06-Jan-2024 12:36 PM Tender Title: A. Improvement of Black topping of Service road of Jambhira Right Main Canal Systems. Tender ID: 2023_CEBML_97413_1
Tender Inviting Authority: CHIEF ENGINEER AND BASIN MANAGER, SUBARNAREKHA AND BUDHABALANGA BASIN,LAXMIPOSI.
Name of Work: Improvement of Black topping service road of Jambhira Right Main Canal Systems.
Contract No: 30/2023-24 OF CEBM,SSB, LAXMIPOSI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPANKAR BERA(GSTN-21BYXPB6846H1Z5) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
2.00 AKASH KUMAR PAIDA(GSTN-21BLIPP8750Q1ZE) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
3.00 ABHIJIT PANIGRAHI(GSTN-21CQXPP2171A1ZY) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
4.00 SURATHA SAHU(GSTN-21AITPS7065G1ZU) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
5.00 SRI MANAS RANJAN MOHANTA(GSTN-21AXSPM7269G1Z1) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
6.00 SRI SAPAN KUMAR MISHRA(GSTN-21AKWPM0229K1Z0) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
7.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
8.00 LAXMI KANTA MOHAKUD(GSTN-21AKMPM2283K1ZK) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
9.00 SUBRAT KUMAR PATRA(GSTN-21ALLPP9742L1ZK) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
10.00 RAJESH SETHI(GSTN-21JRXPS0018F1ZM) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
11.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
12.00 SRI ABHIJEET SHAW(GSTN-21FBDPS4686B2ZO) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
13.00 TARUN KUMAR BEHERA(GSTN-21BMEPB5139A1ZY) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
14.00 SATYAJIT MAJHI(GSTN-21COAPM5320M1Z6) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
15.00 SATYARANJAN SAHU(GSTN-21EHSPS7425E1Z2) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
16.00 SUDAM KUMAR SAHU(GSTN-21BCKPS6694D1ZC) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
17.00 SANDEEB MOHAPATRA(GSTN-21CDQPM9066B1ZH) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
18.00 RAMAKANTA BISWAL(GSTN-21ACNPB8471H1ZO) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
19.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
20.00 UDESH PANDA(GSTN-21FFGPP5016H1ZN) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
21.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
22.00 B.K. SAURAV(GSTN-21BZNPB9970P1ZP) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
23.00 AMIYA KUMAR BEHURIA(GSTN-21AFCPB1275P1ZO) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
24.00 SANKAR PALBABU(GSTN-21CRDPP8732J1ZM) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
25.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
26.00 Shubhransu Shekhar Giri(GSTN-21BUEPG1341R1ZQ) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
27.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
28.00 Beda Prakash Biswal(GSTN-21CEMPB0044P1ZP) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
29.00 SOUMYARANJAN PAUL(GSTN-21BJDPP4903Q1Z0) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
30.00 RAJKUMAR DANDPAT(GSTN-21ATUPD4661K1ZH) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
31.00 SAMIR KUMAR MEHER(GSTN-21BNSPM0493D1Z2) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
32.00 SRI SWAPNA SARITA DAS(GSTN-21CIXPD0857P1ZQ) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
33.00 SUBHENDU KUMAR PANDA(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
34.00 SAGAR SHAW(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
35.00 BASUDEB SAHU(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
36.00 AMIT KUMAR DAS(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
37.00 ROHIT KUMAR SAHU(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
38.00 YOGESH KHANDELWAL(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
39.00 SANJIB KUMAR JENA(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
40.00 SUDHANSU SUTAR(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
41.00 RAKESH KUMAR SAHU(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
42.00 SUBRAT KUMAR GHOSH(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
43.00 PRIYARANJAN DAS(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
44.00 Hrushikesh Barik(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
45.00 RAJESH KUMAR BISWAL(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
46.00 TRINATH SING(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
47.00 CHINMAYA SAHOO(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
48.00 ABHISEK KUMAR PATRA(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
49.00 SUVAJIT CHOUDHURY(GSTN-NA) 46280584.86 -14.99 39343125.19 Three Crore Ninty Three Lakh Fourty Three Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: DEEPANKAR BERA,RAJESH KUMAR BISWAL,AKASH KUMAR PAIDA,ABHIJIT PANIGRAHI,SUBHENDU KUMAR PANDA,SURATHA SAHU,TRINATH SING,SRI MANAS RANJAN MOHANTA,SRI SAPAN KUMAR MISHRA,SAGAR SHAW,RAJESH PANIGRAHI,LAXMI KANTA MOHAKUD,ABHISEK KUMAR PATRA,SUBRAT KUMAR PATRA,RAJESH SETHI,SATYANARAYAN DAS,SRI ABHIJEET SHAW,TARUN KUMAR BEHERA,SUVAJIT CHOUDHURY,SATYAJIT MAJHI,SATYARANJAN SAHU,SUDAM KUMAR SAHU,SANJIB KUMAR JENA,SANDEEB MOHAPATRA,RAMAKANTA BISWAL,KRUSHNA KUMAR KHANDELWAL,PRIYARANJAN DAS,ROHIT KUMAR SAHU,UDESH PANDA,SUDHANSU SUTAR,JEETESH RANJAN BEHERA,RAKESH KUMAR SAHU,B.K. SAURAV,CHINMAYA SAHOO,AMIYA KUMAR BEHURIA,SANKAR PALBABU,SUMAN KUMAR SAHU,Shubhransu Shekhar Giri,RASMIRANJAN DAS,AMIT KUMAR DAS,BASUDEB SAHU,YOGESH KHANDELWAL,Beda Prakash Biswal,SOUMYARANJAN PAUL,RAJKUMAR DANDPAT,SAMIR KUMAR MEHER,SUBRAT KUMAR GHOSH,Hrushikesh Barik,SRI SWAPNA SARITA DAS(39343125.19)
BOQ Summary Details Tender Title: A. Improvement of Black topping of Service road of Jambhira Right Main Canal Systems. Tender ID: 2023_CEBML_97413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPANKAR BERA 39343125.19 L1
2 RAJESH KUMAR BISWAL 39343125.19 L1
3 AKASH KUMAR PAIDA 39343125.19 L1
4 ABHIJIT PANIGRAHI 39343125.19 L1
5 SUBHENDU KUMAR PANDA 39343125.19 L1
6 SURATHA SAHU 39343125.19 L1
7 TRINATH SING 39343125.19 L1
8 SRI MANAS RANJAN MOHANTA 39343125.19 L1
9 SRI SAPAN KUMAR MISHRA 39343125.19 L1
10 SAGAR SHAW 39343125.19 L1
11 RAJESH PANIGRAHI 39343125.19 L1
12 LAXMI KANTA MOHAKUD 39343125.19 L1
13 ABHISEK KUMAR PATRA 39343125.19 L1
14 SUBRAT KUMAR PATRA 39343125.19 L1
15 RAJESH SETHI 39343125.19 L1
16 SATYANARAYAN DAS 39343125.19 L1
17 SRI ABHIJEET SHAW 39343125.19 L1
18 TARUN KUMAR BEHERA 39343125.19 L1
19 SUVAJIT CHOUDHURY 39343125.19 L1
20 SATYAJIT MAJHI 39343125.19 L1
21 SATYARANJAN SAHU 39343125.19 L1
22 SUDAM KUMAR SAHU 39343125.19 L1
23 SANJIB KUMAR JENA 39343125.19 L1
24 SANDEEB MOHAPATRA 39343125.19 L1
25 RAMAKANTA BISWAL 39343125.19 L1
26 KRUSHNA KUMAR KHANDELWAL 39343125.19 L1
27 PRIYARANJAN DAS 39343125.19 L1
28 ROHIT KUMAR SAHU 39343125.19 L1
29 UDESH PANDA 39343125.19 L1
30 SUDHANSU SUTAR 39343125.19 L1
31 JEETESH RANJAN BEHERA 39343125.19 L1
32 RAKESH KUMAR SAHU 39343125.19 L1
33 B.K. SAURAV 39343125.19 L1
34 CHINMAYA SAHOO 39343125.19 L1
35 AMIYA KUMAR BEHURIA 39343125.19 L1
36 SANKAR PALBABU 39343125.19 L1
37 SUMAN KUMAR SAHU 39343125.19 L1
38 Shubhransu Shekhar Giri 39343125.19 L1
39 RASMIRANJAN DAS 39343125.19 L1
40 AMIT KUMAR DAS 39343125.19 L1
41 BASUDEB SAHU 39343125.19 L1
42 YOGESH KHANDELWAL 39343125.19 L1
43 Beda Prakash Biswal 39343125.19 L1
44 SOUMYARANJAN PAUL 39343125.19 L1
45 RAJKUMAR DANDPAT 39343125.19 L1
46 SAMIR KUMAR MEHER 39343125.19 L1
47 SUBRAT KUMAR GHOSH 39343125.19 L1
48 Hrushikesh Barik 39343125.19 L1
49 SRI SWAPNA SARITA DAS 39343125.19 L1
stage.html
html • 0.20 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .