Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC Winner of Transparent Lottery |
| 2 | L1₹3.3 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. |
| 3 | L1₹3.3 CrRejected-Finance | ₹3.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. |
| 4 | L1₹3.3 CrRejected-Finance | ₹3.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. |
| 5 | L1₹3.3 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.3 Cr | L1 | Rejected-Finance Unsuccessful tenderer on lottery system. |
Tender Value
₹3.8 Cr
EMD Value
₹3.8 L
Closing Date
29 Nov 2023, 5:30 pmClosed
Addl. Chief Engineer, Eastern Circle-I, Cuttack
O/o the Addl. Chief Engineer, Eastern Circle-I, Cantonment Road, Cuttack-753001
Construction of 4 Nos. of spurs with launching apron.
2023_CELBB_97039_3
ACE, EC-I/22 of 2023-24 (On-line)
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.8 L
Yes
3 Apr 2024
15 Nov 2023
30 Nov 2023
15 Nov 2023
29 Nov 2023
15 Nov 2023
15 Nov 2023 - 22 Nov 2023
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 06-Jan-2024 01:09 PM Tender Title: Protection to Scoured Bank on Devi Left Embankment with providing Spurs and Launching apron near village Balipatna Tender ID: 2023_CELBB_97039_3
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, EASTERN CIRCLE-I, CUTTACK
Name of Work : Protection to Scoured Bank on Devi Left Embankment with providing Spurs & Launching apron near village Balipatna.
Contract No : ACE,EC-I JID 11 OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAUMEN JENA(GSTN-21BDIPJ7035C1Z2) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
2.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
3.00 SARBESWAR LENKA(GSTN-21AQOPL5985B1ZR) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
4.00 ASHUTOSA SWAIN(GSTN-21GDRPS1424N1Z3) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
5.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
6.00 Prasant Kumar Behera(GSTN-21CGQPB4790L1Z4) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
7.00 PRAVAT KUMAR BEHERA(GSTN-21DICPB8352M1ZC) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
8.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
9.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
10.00 AMARJEET SWAIN(GSTN-21EGSPS8185N1ZA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
11.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
12.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
13.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
14.00 NILKAMAL SWAIN(GSTN-21GGKPS2663R1ZL) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
15.00 M/S SUBHASISH PARIDA(GSTN-21DVFPP1480N1ZC) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
16.00 BONOJ KUMAR MOHANTY(GSTN-21AWRPM8990J1ZR) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
17.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
18.00 GYANARANJAN MISHRA(GSTN-21BJYPM8034Q1ZC) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
19.00 RABINDRA KUMAR SWAIN(GSTN-21AQTPS7593P2ZL) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
20.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
21.00 CHINMAYA DAS(GSTN-21ESTPD6604L1ZJ) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
22.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
23.00 SARADA PRASAD SWAIN(GSTN-21DELPS8971C1Z7) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
24.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
25.00 SAKTI PRASAD NAYAK(GSTN-21AJTPN0694B1ZA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
26.00 BISWARANJAN BISWAL(GSTN-21BAEPB9587N1ZC) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
27.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
28.00 KARTIK KUMAR PARIDA(GSTN-21AGQPP2271E1Z1) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
29.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
30.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
31.00 RONAK SASMAL(GSTN-21FWCPS1008D1Z5) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
32.00 PRAVANJEET SAHOO(GSTN-21FPRPS2170L1ZE) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
33.00 PRATYUSH KUMAR MOHANTY(GSTN-21BZGPM0641H1ZS) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
34.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
35.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
36.00 CHITTARANJAN BISWAL(GSTN-21BZBPB7698L2Z3) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
37.00 CHAKRADHAR PARIDA(GSTN-21APGPP7622A1ZD) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
38.00 RASHMITA SAHOO(GSTN-21FIVPS6055M1ZE) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
39.00 M N RAJKISHAN BISWAL(GSTN-21EOQPB4923D1ZB) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
40.00 Desraj Mallick(GSTN-21GVAPM9878R1ZJ) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
41.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
42.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
43.00 AMBIKA PRASAD SINGH(GSTN-21FNIPS6146D1Z0) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
44.00 TATINI DAS(GSTN-21BEBPD6666R1Z7) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
45.00 ARABINDA SENAPATI(GSTN-21FOCPS5788Q1ZZ) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
46.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
47.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
48.00 SUSHREE ARPITA LENKA(GSTN-21AZJPL1937B1ZU) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
49.00 MANORANJAN MUDULI(GSTN-21BDAPM2307Q1ZP) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
50.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
51.00 HEMANT KUMAR NATH(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
52.00 AUROBINDO MOHANTY(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
53.00 ANIL KUMAR SWAIN(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
54.00 M/S. DEBASHIS PANDA(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
55.00 SOUMYAKANTA NAYAK(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
56.00 LALATENDU MOHANTY(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
57.00 SMRUTI RANJAN PAL(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
58.00 Akash Mohanty(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
59.00 SANJIB KUMAR ROUT(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
60.00 DILLIP KUMAR JAGADEV(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
61.00 Shaikh Naim(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
62.00 KAMAKSHYA PRASAD NAYAK(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
63.00 SATYA RANJAN BALIARSINGH(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
64.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
65.00 AMRITA DAS(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
66.00 NIRANJAN SAMAL(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
67.00 MADHUSMITA NAYAK(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
68.00 SURAJ KUMAR SAHOO(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
69.00 GYANA RANJAN MOHANTY(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
70.00 ABHISHEK PRASAD SWAIN(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
71.00 SISHIR KUMAR SWAIN(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
72.00 SAUMYA RANJAN PANDA(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
73.00 BISWARANJAN SAMANTARAY(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
74.00 Kirtimaya Swain(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
75.00 ASIT KUMAR BHUYAN(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
76.00 Asit Ranjan Nayak(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
77.00 ADITYA NARAYAN PARIDA(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
78.00 Ashish Kumar Kar(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
79.00 PRIYANKA SENAPATI(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
80.00 SUMAN KALYANI PARIDA(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
81.00 SMRUTI RANJAN PARIDA(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
82.00 KIRITI BHUSAN JENA(GSTN-NA) 38294977.08 -14.99 32554560.02 Three Crore Twenty Five Lakh Fifty Four Thousand Five Hundred and Sixty
83.00 UMESH SEKHAR SAHOO(GSTN-NA) 38294977.08 -14.90 32589025.50 Three Crore Twenty Five Lakh Eighty Nine Thousand Twenty Five
Lowest Amount Quoted BY: SAUMEN JENA,SUNIMA LENKA,SARBESWAR LENKA,ASHUTOSA SWAIN,VIVEKANANDA SAHANI,Prasant Kumar Behera,DILLIP KUMAR JAGADEV,PRAVAT KUMAR BEHERA,Rabindra Kumar Rout,NIRANJAN SAMAL,Ashish Kumar Kar,M/S. DEBASHIS PANDA,SULIPTA SATAPATHY,GYANA RANJAN MOHANTY,AMARJEET SWAIN,Sushree Sangita Behera,RASMI RANJAN BEHERA,SMRUTI RANJAN PAL,KAMAKSHYA PRASAD NAYAK,ANANTA PRASAD MALIK,NILKAMAL SWAIN,ASIT KUMAR BHUYAN,SURAJ KUMAR SAHOO,M/S SUBHASISH PARIDA,SATYA RANJAN BALIARSINGH,BONOJ KUMAR MOHANTY,LALIMA JENA,SOUMYAKANTA NAYAK,GYANARANJAN MISHRA,RABINDRA KUMAR SWAIN,SWADESH PRITAM SWAIN,CHINMAYA DAS,MANAS RANJAN SAMAL,SARADA PRASAD SWAIN,SRIKANTA KUMAR SAHOO,SAKTI PRASAD NAYAK,SISHIR KUMAR SWAIN,PRIYANKA SENAPATI,BISWARANJAN BISWAL,SOURYA PARIJA,AUROBINDO MOHANTY,ADITYA NARAYAN PARIDA,KIRITI BHUSAN JENA,MADHUSMITA NAYAK,SANJIB KUMAR ROUT,KARTIK KUMAR PARIDA,ANIL KUMAR SWAIN,SURESH KUMAR PANDA,SURESH KUMAR MOHANTY,SAUMYA RANJAN PANDA,Kirtimaya Swain,RONAK SASMAL,HEMANT KUMAR NATH,PRAVANJEET SAHOO,PRATYUSH KUMAR MOHANTY,Asit Ranjan Nayak,BISWARANJAN SAMANTARAY,CHINMAYA DEBASIS MOHAPATRA,DIPAK KUMAR PRATAP,SUMAN KALYANI PARIDA,CHITTARANJAN BISWAL,CHAKRADHAR PARIDA,LALATENDU MOHANTY,RASHMITA SAHOO,M N RAJKISHAN BISWAL,Desraj Mallick,SAMIKSHYA BEURA,AMRITA DAS,SMRUTI RANJAN PARIDA,ABHILASH BISWAL,SAMRAT KALINGA KESHARI SWAIN,AMBIKA PRASAD SINGH,ABHISHEK PRASAD SWAIN,TATINI DAS,ARABINDA SENAPATI,BIKASH KUMAR NAYAK,SHAKTI KUMAR SINGH,SUSHREE ARPITA LENKA,MANORANJAN MUDULI,SOUMYA BISWAJIT MALLICK,Shaikh Naim,Akash Mohanty(32554560.02)
BOQ Summary Details Tender Title: Protection to Scoured Bank on Devi Left Embankment with providing Spurs and Launching apron near village Balipatna Tender ID: 2023_CELBB_97039_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akash Mohanty 32554560.02 L1
2 SUNIMA LENKA 32554560.02 L1
3 SARBESWAR LENKA 32554560.02 L1
4 ASHUTOSA SWAIN 32554560.02 L1
5 SAUMEN JENA 32554560.02 L1
6 VIVEKANANDA SAHANI 32554560.02 L1
7 Prasant Kumar Behera 32554560.02 L1
8 DILLIP KUMAR JAGADEV 32554560.02 L1
9 PRAVAT KUMAR BEHERA 32554560.02 L1
10 Rabindra Kumar Rout 32554560.02 L1
11 NIRANJAN SAMAL 32554560.02 L1
12 Ashish Kumar Kar 32554560.02 L1
13 M/S. DEBASHIS PANDA 32554560.02 L1
14 SULIPTA SATAPATHY 32554560.02 L1
15 GYANA RANJAN MOHANTY 32554560.02 L1
16 AMARJEET SWAIN 32554560.02 L1
17 Sushree Sangita Behera 32554560.02 L1
18 RASMI RANJAN BEHERA 32554560.02 L1
19 SMRUTI RANJAN PAL 32554560.02 L1
20 KAMAKSHYA PRASAD NAYAK 32554560.02 L1
21 ANANTA PRASAD MALIK 32554560.02 L1
22 NILKAMAL SWAIN 32554560.02 L1
23 ASIT KUMAR BHUYAN 32554560.02 L1
24 SURAJ KUMAR SAHOO 32554560.02 L1
25 M/S SUBHASISH PARIDA 32554560.02 L1
26 SATYA RANJAN BALIARSINGH 32554560.02 L1
27 BONOJ KUMAR MOHANTY 32554560.02 L1
28 LALIMA JENA 32554560.02 L1
29 SOUMYAKANTA NAYAK 32554560.02 L1
30 GYANARANJAN MISHRA 32554560.02 L1
31 RABINDRA KUMAR SWAIN 32554560.02 L1
32 SWADESH PRITAM SWAIN 32554560.02 L1
33 CHINMAYA DAS 32554560.02 L1
34 MANAS RANJAN SAMAL 32554560.02 L1
35 SARADA PRASAD SWAIN 32554560.02 L1
36 SRIKANTA KUMAR SAHOO 32554560.02 L1
37 SAKTI PRASAD NAYAK 32554560.02 L1
38 SISHIR KUMAR SWAIN 32554560.02 L1
39 PRIYANKA SENAPATI 32554560.02 L1
40 BISWARANJAN BISWAL 32554560.02 L1
41 SOURYA PARIJA 32554560.02 L1
42 AUROBINDO MOHANTY 32554560.02 L1
43 ADITYA NARAYAN PARIDA 32554560.02 L1
44 KIRITI BHUSAN JENA 32554560.02 L1
45 MADHUSMITA NAYAK 32554560.02 L1
46 SANJIB KUMAR ROUT 32554560.02 L1
47 KARTIK KUMAR PARIDA 32554560.02 L1
48 ANIL KUMAR SWAIN 32554560.02 L1
49 SURESH KUMAR PANDA 32554560.02 L1
50 SURESH KUMAR MOHANTY 32554560.02 L1
51 SAUMYA RANJAN PANDA 32554560.02 L1
52 Kirtimaya Swain 32554560.02 L1
53 RONAK SASMAL 32554560.02 L1
54 HEMANT KUMAR NATH 32554560.02 L1
55 PRAVANJEET SAHOO 32554560.02 L1
56 PRATYUSH KUMAR MOHANTY 32554560.02 L1
57 Asit Ranjan Nayak 32554560.02 L1
58 BISWARANJAN SAMANTARAY 32554560.02 L1
59 CHINMAYA DEBASIS MOHAPATRA 32554560.02 L1
60 DIPAK KUMAR PRATAP 32554560.02 L1
61 SUMAN KALYANI PARIDA 32554560.02 L1
62 CHITTARANJAN BISWAL 32554560.02 L1
63 CHAKRADHAR PARIDA 32554560.02 L1
64 LALATENDU MOHANTY 32554560.02 L1
65 RASHMITA SAHOO 32554560.02 L1
66 M N RAJKISHAN BISWAL 32554560.02 L1
67 Desraj Mallick 32554560.02 L1
68 SAMIKSHYA BEURA 32554560.02 L1
69 AMRITA DAS 32554560.02 L1
70 SMRUTI RANJAN PARIDA 32554560.02 L1
71 ABHILASH BISWAL 32554560.02 L1
72 SAMRAT KALINGA KESHARI SWAIN 32554560.02 L1
73 AMBIKA PRASAD SINGH 32554560.02 L1
74 ABHISHEK PRASAD SWAIN 32554560.02 L1
75 TATINI DAS 32554560.02 L1
76 ARABINDA SENAPATI 32554560.02 L1
77 BIKASH KUMAR NAYAK 32554560.02 L1
78 SHAKTI KUMAR SINGH 32554560.02 L1
79 SUSHREE ARPITA LENKA 32554560.02 L1
80 MANORANJAN MUDULI 32554560.02 L1
81 SOUMYA BISWAJIT MALLICK 32554560.02 L1
82 Shaikh Naim 32554560.02 L1
83 UMESH SEKHAR SAHOO 32589025.50 L2
stage.html
html • 0.32 MB
tech_eval.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 .