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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 CrAccepted-AOC | ₹2.5 Cr | 1 | Accepted-AOC Winner of lottery |
| 2 | 1₹2.5 CrRejected-AOC | ₹2.5 Cr | 1 | Rejected-AOC Looser of lottery |
| 3 | 1₹2.5 CrRejected-AOC | ₹2.5 Cr | 1 | Rejected-AOC Looser of lottery |
| 4 | 1₹2.5 CrRejected-AOC WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | ₹2.5 Cr | 1 | Rejected-AOC Looser of lottery |
| 5 | 1₹2.5 CrRejected-AOC | ₹2.5 Cr | 1 | Rejected-AOC Looser of lottery |
Tender Value
Refer Docs
Closing Date
5 Aug 2021, 5:00 pmClosed
Additional Chief Engineer,RB Basin, Berhampur
O/o Additional Chief Engineer,RB Basin, Courtpeta Square, Berhampur, Ganjam
Construction of flood embankment including 5nos. spurs on the left bank of river Rushikulya from Jaleswarkhandi to Balia i.e. from RD 20.94 Km. to 24.45 Km.
2021_CEBMB_69860_3
ACE,RBB-04-2021-22
National Competitive Bid
Civil Works - Others
Percentage
420 days
Berhampur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
15 Jan 2022
20 Jul 2021
6 Aug 2021
20 Jul 2021
5 Aug 2021
20 Jul 2021
20 Jul 2021 - 26 Jul 2021
eProcurement System Government of Odisha Created By: Bibhudatta Panda Created Date/Time: 04-Sep-2021 01:04 PM Tender Title: Construction of flood embankment including 5nos. spurs on the left bank of river Rushikulya from Jaleswarkhandi to Balia i.e. from RD 20.94 Km. to 24.45 Km. Tender ID: 2021_CEBMB_69860_3
Tender Inviting Authority: Additional Chief Engineer, Rushikulya Bahuda Basin, Berhampur
Name of Work:Construction of flood embankment including 5nos. spurs on the left bank of river Rushikulya from Jaleswarkhandi to Balia i.e. from RD 20.94 Km. to 24.45Km.
Contract No: e-Procurement Notice No. ACE,RBB – 04 /2021-22, ACE, RBB (BEID)- 10 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA(GSTN-21AJFPM3084J1ZA) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
2.00 Siba Sankar Behera(GSTN-21ANFPB4764N2ZZ) 29971891.345 -9.990 26977699.400 Two Crore Sixty Nine Lakh Seventy Seven Thousand Six Hundred and Ninty Nine
3.00 RAPAN KUMAR NAHAK(GSTN-21AUOPN4399K1Z0) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
4.00 Krushna Chandra Sethi(GSTN-21CJUPS6156G1ZR) 29971891.345 -6.500 28023718.408 Two Crore Eighty Lakh Twenty Three Thousand Seven Hundred and Eighteen
5.00 Manoj Kumar Nayak(GSTN-21AKMPN0659E1ZC) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
6.00 AMULYA KUMAR PRADHAN(GSTN-21BXLPP8490E2Z6) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
7.00 Tusar Ranjan Acharya(GSTN-21ATGPA2056F1ZG) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
8.00 BASANTA KUMAR PALAI(GSTN-21BFOPP4642D2ZK) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
9.00 Susanta Kumar Maharana(GSTN-21CMMPM3446A1ZG) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
10.00 achyutananda naik(GSTN-21ANPPN2285G1ZX) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
11.00 Lipsa Rani Patra(GSTN-21CJRPP4798N1Z6) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
12.00 PRIYABRATA MAHAPATRA(GSTN-21ELMPM3076F1Z4) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
13.00 Gopal Krushna Swain(GSTN-21CITPS9519R1Z2) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
14.00 ARUN KUMAR BEHERA(GSTN-21ANMPA4470D1ZK) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
15.00 Tapan Kumar Sahu(GSTN-21FUXPS8889H1ZD) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
16.00 Jyoti Ranjan Nayak(GSTN-21AJKPN5121C1ZT) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
17.00 Hadubandhu Mohanty(GSTN-21AQIPM9250C1Z4) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
18.00 Girish Kumar Tripathy(GSTN-21AHEPT0348R1Z0) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
19.00 SARATHI SWAIN(GSTN-21AVXPS0724M1Z3) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
20.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
21.00 Prajukta Mahapatra(GSTN-21CCLPM6844D1ZO) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
22.00 HARAPRIYA NANDA(GSTN-21ALRPN7643L1ZK) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
23.00 M BHARAT REDDY(GSTN-21AROPR9063K1Z7) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
24.00 KAILASH BEHERA(GSTN-21DVBPB2325E1ZJ) 29971891.345 -9.990 26977699.400 Two Crore Sixty Nine Lakh Seventy Seven Thousand Six Hundred and Ninty Nine
25.00 Kameswar Pradhan(GSTN-21APVPP6968C1ZF) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
26.00 PRIYARANJAN MISHRA(GSTN-21BVUPM4945G1Z9) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
27.00 SUJIT KUMAR PANDA(GSTN-21BXTPP7631P1ZN) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
28.00 Sisira Kumar Parida(GSTN-21CDQPP4303LIZF) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
29.00 Pradeep Kumar Satapathy(GSTN-21AMWPS8316F1ZP) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
30.00 BALARAM DALAI(GSTN-21AMVPD6203H1ZB) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
31.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
32.00 Mangi Iswar Reddy(GSTN-NA) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
33.00 PRABHAT KUMAR SAHU(GSTN-NA) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
34.00 SUBHASHISA RAULA(GSTN-NA) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
35.00 D K MITU(GSTN-NA) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
36.00 G. Monali Dora(GSTN-NA) 29971891.345 -14.990 25479104.832 Two Crore Fifty Four Lakh Seventy Nine Thousand One Hundred and Four
Lowest Amount Quoted BY: PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA,RAPAN KUMAR NAHAK,Mangi Iswar Reddy,Manoj Kumar Nayak,AMULYA KUMAR PRADHAN,Tusar Ranjan Acharya,BASANTA KUMAR PALAI,Susanta Kumar Maharana,SUBHASHISA RAULA,achyutananda naik,Lipsa Rani Patra,PRIYABRATA MAHAPATRA,Gopal Krushna Swain,G. Monali Dora,ARUN KUMAR BEHERA,PRABHAT KUMAR SAHU,Tapan Kumar Sahu,Jyoti Ranjan Nayak,Hadubandhu Mohanty,Girish Kumar Tripathy,SARATHI SWAIN,Bauri Bandhu Khatai,Prajukta Mahapatra,HARAPRIYA NANDA,M BHARAT REDDY,Kameswar Pradhan,PRIYARANJAN MISHRA,SUJIT KUMAR PANDA,Sisira Kumar Parida,Pradeep Kumar Satapathy,BALARAM DALAI,MANTU KUMAR PATTNAYAK,D K MITU(25479104.832)
BOQ Summary Details Tender Title: Construction of flood embankment including 5nos. spurs on the left bank of river Rushikulya from Jaleswarkhandi to Balia i.e. from RD 20.94 Km. to 24.45 Km. Tender ID: 2021_CEBMB_69860_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K MITU 25479104.832 L1
2 BALARAM DALAI 25479104.832 L1
3 MANTU KUMAR PATTNAYAK 25479104.832 L1
4 PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA 25479104.832 L1
5 RAPAN KUMAR NAHAK 25479104.832 L1
6 Mangi Iswar Reddy 25479104.832 L1
7 Manoj Kumar Nayak 25479104.832 L1
8 AMULYA KUMAR PRADHAN 25479104.832 L1
9 Tusar Ranjan Acharya 25479104.832 L1
10 BASANTA KUMAR PALAI 25479104.832 L1
11 Susanta Kumar Maharana 25479104.832 L1
12 SUBHASHISA RAULA 25479104.832 L1
13 achyutananda naik 25479104.832 L1
14 Lipsa Rani Patra 25479104.832 L1
15 PRIYABRATA MAHAPATRA 25479104.832 L1
16 Gopal Krushna Swain 25479104.832 L1
17 G. Monali Dora 25479104.832 L1
18 ARUN KUMAR BEHERA 25479104.832 L1
19 PRABHAT KUMAR SAHU 25479104.832 L1
20 Tapan Kumar Sahu 25479104.832 L1
21 Jyoti Ranjan Nayak 25479104.832 L1
22 Hadubandhu Mohanty 25479104.832 L1
23 Girish Kumar Tripathy 25479104.832 L1
24 SARATHI SWAIN 25479104.832 L1
25 Bauri Bandhu Khatai 25479104.832 L1
26 Prajukta Mahapatra 25479104.832 L1
27 HARAPRIYA NANDA 25479104.832 L1
28 M BHARAT REDDY 25479104.832 L1
29 Kameswar Pradhan 25479104.832 L1
30 PRIYARANJAN MISHRA 25479104.832 L1
31 SUJIT KUMAR PANDA 25479104.832 L1
32 Sisira Kumar Parida 25479104.832 L1
33 Pradeep Kumar Satapathy 25479104.832 L1
34 Siba Sankar Behera 26977699.400 L2
35 KAILASH BEHERA 26977699.400 L2
36 Krushna Chandra Sethi 28023718.408 L3
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