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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-Finance | ₹42.3 L | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹42.3 LRejected-Finance | ₹42.3 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹42.3 LRejected-Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | ₹42.3 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹42.3 LRejected-Finance | ₹42.3 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹42.3 LRejected-Finance | ₹42.3 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
22 Mar 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Saline embankment protection
2022_CELBB_76170_5
e-Procurement Notice No.AED-14 OF 2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
12 May 2022
7 Mar 2022
23 Mar 2022
7 Mar 2022
22 Mar 2022
7 Mar 2022
7 Mar 2022 - 14 Mar 2022
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 23-Mar-2022 03:10 PM Tender Title: AUL-05 / 2021-22 Protection to scoured bank on Keradagada Alatanga Saline Embankment from Rd 7585m to 7623m Tender ID: 2022_CELBB_76170_5
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Keradagada Alatanga Saline Embankment from RD 7585m to 7623m
Contract No : AUL-05 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITANSHU SEKHAR NAYAK(GSTN-21AREPN9654J1Z1) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
2.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
3.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
4.00 SUNIL KUMAR MALLICK(GSTN-21AWUPM6489R1ZA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
5.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
6.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
7.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
8.00 SOUBHAGYA RANJAN NAYAK(GSTN-21AYGPN0986J1Z9) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
9.00 SUVAM PARIDA(GSTN-21CWBPP3814L1ZL) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
10.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
11.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
12.00 UMASANKAR BEHERA(GSTN-21BNMPB0350G2ZO) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
13.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
14.00 PREMANANDA LENKA(GSTN-21ACGPL1864M3ZH) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
15.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
16.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
17.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
18.00 SUDHANSHU BHUSAN MOHAPATRA(GSTN-21CWWPM7047K1ZW) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
19.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
20.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
21.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
22.00 BISWOMANOHAR DHAL(GSTN-21BDPPD2099P1Z4) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
23.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
24.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
25.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
26.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
27.00 SOUMYA RANJAN SWAIN(GSTN-21GNIPS6400P1ZL) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
28.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
29.00 BISWA PRAKASH TRIPATHY(GSTN-21ATSPT3264A1ZR) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
30.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
31.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
32.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
33.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
34.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
35.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
36.00 DEBENDRA KUMAR SAHOO(GSTN-21AMWPS8627D1ZN) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
37.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
38.00 SAMRAT KUMAR BEHERA(GSTN-21BMQPB3445R1ZQ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
39.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
40.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
41.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
42.00 DEEPAK KUMAR SAMAL(GSTN-21CTPPS6867K2ZS) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
43.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
44.00 SRI. DEEPAK KUMAR ROUTRAY(GSTN-21BDEPR8609E1ZO) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
45.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
46.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
47.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
48.00 Utkalika Patra(GSTN-21DBPPP8192H1Z5) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
49.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
50.00 PRAMOD MALIK(GSTN-21BPLPM4462F1Z0) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
51.00 MAHALAXMI ENTERPRISES(GSTN-21AFTPB2904C1Z4) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
52.00 DEBAKANTA JENA(GSTN-21AFAPJ5170P1ZG) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
53.00 Debiprasad Pattanaik(GSTN-21DFOPP6130Q1ZX) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
54.00 ABHIJIT MOHAPATRA(GSTN-21BQNPM1080J1ZV) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
55.00 SAROJ KUMAR NATH(GSTN-21ABVPN8686R1ZC) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
56.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
57.00 GANGA SAGAR DHAL(GSTN-21FERPD8244B1ZQ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
58.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
59.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
60.00 Susanta Kumar Rout(GSTN-21ALJPR7594Q1Z4) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
61.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
62.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
63.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
64.00 AMIYA KUMAR MALLICK(GSTN-21DAOPM8859J1Z0) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
65.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
66.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
67.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
68.00 MAHESWAR MALIK(GSTN-21GGRPM3513B1ZQ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
69.00 FAKIR CHARAN SETHI(GSTN-21BVFPS5159B1ZS) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
70.00 JANAKI BALLAV SAMANTARAY(GSTN-21AONPS1836H2ZU) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
71.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
72.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
73.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
74.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
75.00 BINOD KUMAR BEHERA(GSTN-21ANJPB9700A1ZT) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
76.00 SATYABRATA THATOI(GSTN-21AHTPT6105B1ZJ) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
77.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
78.00 MKC PROJECTS PVT. LTD.(GSTN-21AALCM3539J1ZE) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
79.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
80.00 GURU PRASAD BASANTARAY(GSTN-21CZDPB0838D1Z6) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
81.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
82.00 SWARAJ KESHARI PARIDA(GSTN-21CBAPP0171J1Z1) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
83.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
84.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
85.00 SUBHAKANTA NAYAK(GSTN-21ACPPN0386D1ZS) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
86.00 RAMYA RANJAN PAL(GSTN-21CHYPP6515Q1ZF) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
87.00 GOUTAM SWAIN(GSTN-21LAPPS6136P1ZR) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
88.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
89.00 PRIYABRATA SAHOO(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
90.00 SOUBHAGINI JENA(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
91.00 NIRMALYA SENAPATI(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
92.00 ABDUL KHALIK(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
93.00 ASHISA KUMAR NANDA(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
94.00 PALLABI LOPAMUDRA PANDA(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
95.00 SK SARFARAJ AJAIM(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
96.00 SOURAV ROUTRAY(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
97.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
98.00 DEBASIS SAHOO(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
99.00 ANUCAMPA PRIYADARSHINI(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
100.00 Ashutosh Patra(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
101.00 PRATYUSH KUMAR PRADHAN(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
102.00 PRABHUPADA NAYAK(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
103.00 Rajesh Kumar Sahoo(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
104.00 PRAVAS CHANDRA DAS(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
105.00 ASHIRBAD MOHANTY(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
106.00 bhabagrahi pati(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
107.00 AKASH CHANDRA NAYAK(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
108.00 TAPAS BHARATI(GSTN-NA) 4979956.28 -14.99 4233460.83 Fourty Two Lakh Thirty Three Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: SITANSHU SEKHAR NAYAK,M/S Ashreebad Fabricators,Chinmaya Kumar Rout,SUNIL KUMAR MALLICK,ASWINI AMITAV SAHOO,SAROJ PARIDA,SUNIMA LENKA,PRAVAS CHANDRA DAS,SOUBHAGYA RANJAN NAYAK,SUVAM PARIDA,SOURAV ROUTRAY,Prakash Chandra Sahoo,Rajesh Kumar Sahoo,ANANTA PRASAD MALIK,UMASANKAR BEHERA,SMRUTI RANJAN BEURIA,PREMANANDA LENKA,SOUBHAGINI JENA,Dilip Kumar Jena,SK SARFARAJ AJAIM,SHAKTISHREE LENKA,SANDIP KUMAR ROUT,TAPAS BHARATI,SUDHANSHU BHUSAN MOHAPATRA,SWARUP JENA,NARESH KUMAR SWAIN,Rajkishore Dhal,BISWOMANOHAR DHAL,ASHISA KUMAR NANDA,DEBASHIS ROUT,DHIREN KUMAR BEURA,PRATYUSH KUMAR MOHANTY,SAROJINI ROUT,GOUTTAM MALLIK,SOUMYA RANJAN SWAIN,LUCKY RANJAN PATRA,BISWA PRAKASH TRIPATHY,Pulak Kumar Pati,SUSOBHAN SAMANTARAY,ABDUL KHALIK,SIDHARTHA SANKAR JENA,DEBASIS SAHOO,DEBASHISH SWAIN,DEEPAK NAYAK,SK SAKIR,NIRMALYA SENAPATI,DEBENDRA KUMAR SAHOO,madhab charan sethy,PRATYUSH KUMAR PRADHAN,SAMRAT KUMAR BEHERA,RANJIT KUMAR NAYAK,Prakash Chandra Swain,Kamalakanta Panda,DEEPAK KUMAR SAMAL,DEEPAK KUMAR NAYAK,SRI. DEEPAK KUMAR ROUTRAY,BAMADEV DALAI,PALLABI LOPAMUDRA PANDA,RATIRANJAN PRADHAN,RAJENDRA NARAYAN NAYAK,Utkalika Patra,BINAY BHUSAN NAYAK,PRAMOD MALIK,MAHALAXMI ENTERPRISES,DEBAKANTA JENA,Debiprasad Pattanaik,AKASH CHANDRA NAYAK,ABHIJIT MOHAPATRA,SAROJ KUMAR NATH,ASIT KUMAR NATH,GANGA SAGAR DHAL,NANIA SETHY,SOUGAT SEKHAR ROUTRAY,Susanta Kumar Rout,RAMAKANTA DASH,BIBHASINI DASH,PRIYABRATA SAHOO,SK UMIDUL ISLAM,ANUCAMPA PRIYADARSHINI,ASHIRBAD MOHANTY,PRABHUPADA NAYAK,AMIYA KUMAR MALLICK,BIDULATA SETHI,M/S-TAJ CONSTRUCTION,RANJIT KUMAR SWAIN,MAHESWAR MALIK,bhabagrahi pati,FAKIR CHARAN SETHI,JANAKI BALLAV SAMANTARAY,Ashutosh Patra,SURESH KUMAR MOHANTY,RAKESH KUMAR SAHOO,jayanta kumar lenka,MRUTUNJAYA MOHANTY,BINOD KUMAR BEHERA,SATYABRATA THATOI,M/S DHARANIDHAR DHAL,MKC PROJECTS PVT. LTD.,umesh chandra nayak,GURU PRASAD BASANTARAY,Dibyasingha Majhi,SWARAJ KESHARI PARIDA,RASMIRANJAN DAS,BHAGYAJYOTI SWAIN,SUBHAKANTA NAYAK,RAMYA RANJAN PAL,GOUTAM SWAIN,LALATENDU SAHOO(4233460.83)
BOQ Summary Details Tender Title: AUL-05 / 2021-22 Protection to scoured bank on Keradagada Alatanga Saline Embankment from Rd 7585m to 7623m Tender ID: 2022_CELBB_76170_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITANSHU SEKHAR NAYAK 4233460.83 L1
2 M/S Ashreebad Fabricators 4233460.83 L1
3 Chinmaya Kumar Rout 4233460.83 L1
4 SUNIL KUMAR MALLICK 4233460.83 L1
5 ASWINI AMITAV SAHOO 4233460.83 L1
6 SAROJ PARIDA 4233460.83 L1
7 SUNIMA LENKA 4233460.83 L1
8 PRAVAS CHANDRA DAS 4233460.83 L1
9 SOUBHAGYA RANJAN NAYAK 4233460.83 L1
10 SUVAM PARIDA 4233460.83 L1
11 SOURAV ROUTRAY 4233460.83 L1
12 Prakash Chandra Sahoo 4233460.83 L1
13 Rajesh Kumar Sahoo 4233460.83 L1
14 ANANTA PRASAD MALIK 4233460.83 L1
15 UMASANKAR BEHERA 4233460.83 L1
16 SMRUTI RANJAN BEURIA 4233460.83 L1
17 PREMANANDA LENKA 4233460.83 L1
18 SOUBHAGINI JENA 4233460.83 L1
19 Dilip Kumar Jena 4233460.83 L1
20 SK SARFARAJ AJAIM 4233460.83 L1
21 SHAKTISHREE LENKA 4233460.83 L1
22 SANDIP KUMAR ROUT 4233460.83 L1
23 TAPAS BHARATI 4233460.83 L1
24 SUDHANSHU BHUSAN MOHAPATRA 4233460.83 L1
25 SWARUP JENA 4233460.83 L1
26 NARESH KUMAR SWAIN 4233460.83 L1
27 Rajkishore Dhal 4233460.83 L1
28 BISWOMANOHAR DHAL 4233460.83 L1
29 ASHISA KUMAR NANDA 4233460.83 L1
30 DEBASHIS ROUT 4233460.83 L1
31 DHIREN KUMAR BEURA 4233460.83 L1
32 PRATYUSH KUMAR MOHANTY 4233460.83 L1
33 SAROJINI ROUT 4233460.83 L1
34 GOUTTAM MALLIK 4233460.83 L1
35 SOUMYA RANJAN SWAIN 4233460.83 L1
36 LUCKY RANJAN PATRA 4233460.83 L1
37 BISWA PRAKASH TRIPATHY 4233460.83 L1
38 Pulak Kumar Pati 4233460.83 L1
39 SUSOBHAN SAMANTARAY 4233460.83 L1
40 ABDUL KHALIK 4233460.83 L1
41 SIDHARTHA SANKAR JENA 4233460.83 L1
42 DEBASIS SAHOO 4233460.83 L1
43 DEBASHISH SWAIN 4233460.83 L1
44 DEEPAK NAYAK 4233460.83 L1
45 SK SAKIR 4233460.83 L1
46 NIRMALYA SENAPATI 4233460.83 L1
47 DEBENDRA KUMAR SAHOO 4233460.83 L1
48 madhab charan sethy 4233460.83 L1
49 PRATYUSH KUMAR PRADHAN 4233460.83 L1
50 SAMRAT KUMAR BEHERA 4233460.83 L1
51 RANJIT KUMAR NAYAK 4233460.83 L1
52 Prakash Chandra Swain 4233460.83 L1
53 Kamalakanta Panda 4233460.83 L1
54 DEEPAK KUMAR SAMAL 4233460.83 L1
55 DEEPAK KUMAR NAYAK 4233460.83 L1
56 SRI. DEEPAK KUMAR ROUTRAY 4233460.83 L1
57 BAMADEV DALAI 4233460.83 L1
58 PALLABI LOPAMUDRA PANDA 4233460.83 L1
59 RATIRANJAN PRADHAN 4233460.83 L1
60 RAJENDRA NARAYAN NAYAK 4233460.83 L1
61 Utkalika Patra 4233460.83 L1
62 BINAY BHUSAN NAYAK 4233460.83 L1
63 PRAMOD MALIK 4233460.83 L1
64 MAHALAXMI ENTERPRISES 4233460.83 L1
65 DEBAKANTA JENA 4233460.83 L1
66 Debiprasad Pattanaik 4233460.83 L1
67 AKASH CHANDRA NAYAK 4233460.83 L1
68 ABHIJIT MOHAPATRA 4233460.83 L1
69 SAROJ KUMAR NATH 4233460.83 L1
70 ASIT KUMAR NATH 4233460.83 L1
71 GANGA SAGAR DHAL 4233460.83 L1
72 NANIA SETHY 4233460.83 L1
73 SOUGAT SEKHAR ROUTRAY 4233460.83 L1
74 Susanta Kumar Rout 4233460.83 L1
75 RAMAKANTA DASH 4233460.83 L1
76 BIBHASINI DASH 4233460.83 L1
77 PRIYABRATA SAHOO 4233460.83 L1
78 SK UMIDUL ISLAM 4233460.83 L1
79 ANUCAMPA PRIYADARSHINI 4233460.83 L1
80 ASHIRBAD MOHANTY 4233460.83 L1
81 PRABHUPADA NAYAK 4233460.83 L1
82 AMIYA KUMAR MALLICK 4233460.83 L1
83 BIDULATA SETHI 4233460.83 L1
84 M/S-TAJ CONSTRUCTION 4233460.83 L1
85 RANJIT KUMAR SWAIN 4233460.83 L1
86 MAHESWAR MALIK 4233460.83 L1
87 bhabagrahi pati 4233460.83 L1
88 FAKIR CHARAN SETHI 4233460.83 L1
89 JANAKI BALLAV SAMANTARAY 4233460.83 L1
90 Ashutosh Patra 4233460.83 L1
91 SURESH KUMAR MOHANTY 4233460.83 L1
92 RAKESH KUMAR SAHOO 4233460.83 L1
93 jayanta kumar lenka 4233460.83 L1
94 MRUTUNJAYA MOHANTY 4233460.83 L1
95 BINOD KUMAR BEHERA 4233460.83 L1
96 SATYABRATA THATOI 4233460.83 L1
97 M/S DHARANIDHAR DHAL 4233460.83 L1
98 MKC PROJECTS PVT. LTD. 4233460.83 L1
99 umesh chandra nayak 4233460.83 L1
100 GURU PRASAD BASANTARAY 4233460.83 L1
101 Dibyasingha Majhi 4233460.83 L1
102 SWARAJ KESHARI PARIDA 4233460.83 L1
103 RASMIRANJAN DAS 4233460.83 L1
104 BHAGYAJYOTI SWAIN 4233460.83 L1
105 SUBHAKANTA NAYAK 4233460.83 L1
106 RAMYA RANJAN PAL 4233460.83 L1
107 GOUTAM SWAIN 4233460.83 L1
108 LALATENDU SAHOO 4233460.83 L1
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