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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT LOCHAPADA PO BERHAMPUR HEAD POST OFFICE DIST GANJAM PS BERHAMPUR SADAR P S | BERHAMPUR | GANJAM | ODISHA | Admitted-Finance |
| 4 | Admitted-Finance AT PO KESHARPUR PS SORO DIST BALASORE PIN 756045 | KESHARPUR | BALASORE | ODISHA | 756045 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹75.2 L
Closing Date
27 Sept 2021, 5:00 pmClosed
S.E., Chheligada Canal Division, Digapahandi
S.E., Chheligada Canal Division, Digapahandi
River Training work
2021_CEBMB_70864_2
SE-CCD-01/2021-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Digapahandi
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
11 Oct 2021
6 Sept 2021
28 Sept 2021
6 Sept 2021
27 Sept 2021
6 Sept 2021
6 Sept 2021 - 18 Sept 2021
eProcurement System Government of Odisha Created By: Sanjaya Kumar Malik Created Date/Time: 11-Oct-2021 11:57 AM Tender Title: River Training work near Drainage Syphon at RD14,160M of Ramanadi Main Canal under Integrated Chheligada Irrigation project. Tender ID: 2021_CEBMB_70864_2
Tender Inviting Authority: Superintending Engineer, Chheligada Canal Division, Digapahandi
Name of Work: River Training work near Drainage Syphon at RD14,160M of Ramanadi Main Canal under Integrated Chheligada Irrigation project.
Contract No: SE-CCD-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Saroj Kumar Sahu(GSTN-21DFZPS8264H1ZN) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
2.00 Simanchal Sethy(GSTN-21BMSPS9275A1ZQ) 7522338.88 -7.60 6950641.13 Sixty Nine Lakh Fifty Thousand Six Hundred and Fourty One
3.00 Sagar Kumar Bisoyi(GSTN-21BZYPB0437N1Z6) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
4.00 CHANDAN PRASAD PADHY(GSTN-21CXGPP4030A1Z7) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
5.00 Karim Krushna Chandra Das(GSTN-21BCNPD6088B1ZW) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
6.00 Basudev Nayak(GSTN-21ADBPN0589P2Z9) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
7.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
8.00 Ganesh Chandra Bisoyi(GSTN-21ACGPB1031Q1Z2) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
9.00 KALPITARANI DASH(GSTN-21AZLPD7640M1Z9) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
10.00 AJIT DALAI(GSTN-21AQQPD0917R1ZM) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
11.00 Jayadeep Kumar Gouda(GSTN-21BSGPG3535H1Z5) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
12.00 CHIMAN KUMAR SAHU(GSTN-21KJRPS7879M2ZS) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
13.00 Jagabandhu Patro(GSTN-21ABMPP6370R1ZY) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
14.00 Santosh Mandal(GSTN-21BYSPM4860R1ZR) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
15.00 PRIYABRATA MAHAPATRA(GSTN-21ELMPM3076F1Z4) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
16.00 Hadubandhu Mohanty(GSTN-21AQIPM9250C1Z4) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
17.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
18.00 M/s GEETA LAXMI CONSTRUCTIONS(GSTN-21AARFG0159K1ZC) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
19.00 Jammula Pushkarini(GSTN-21BYPPP7619J1ZX) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
20.00 Ashru Mochan Jena(GSTN-21BFPPJ6669K1ZW) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
21.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
22.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
23.00 CHINMAYA PATTNAIK(GSTN-21EECPP5504N1ZG) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
24.00 Sisir Kanta Panda(GSTN-21ANSPP3057F1ZY) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
25.00 SUBRAT RAUT(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
26.00 Muna Chanda(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
27.00 Sibaram Swain(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
28.00 PRASHANTA KUMAR PANDA(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
29.00 G. Monali Dora(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
30.00 Debasis Mahapatro(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
31.00 BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
32.00 ASISH KUMAR PANDA(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
33.00 ILIYAS AHMED KHAN(GSTN-NA) 7522338.88 -14.99 6394740.29 Sixty Three Lakh Ninty Four Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: Saroj Kumar Sahu,Sagar Kumar Bisoyi,CHANDAN PRASAD PADHY,PRASHANTA KUMAR PANDA,Debasis Mahapatro,Karim Krushna Chandra Das,Basudev Nayak,SIBANARAYANA SAHU,Ganesh Chandra Bisoyi,KALPITARANI DASH,AJIT DALAI,Jayadeep Kumar Gouda,BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK,CHIMAN KUMAR SAHU,Jagabandhu Patro,SUBRAT RAUT,Santosh Mandal,ILIYAS AHMED KHAN,PRIYABRATA MAHAPATRA,Hadubandhu Mohanty,HARI HARA SWAIN,ASISH KUMAR PANDA,M/s GEETA LAXMI CONSTRUCTIONS,Jammula Pushkarini,Ashru Mochan Jena,Prasanta Kumar Sahu,G. Monali Dora,Muna Chanda,MANTU KUMAR PATTNAYAK,Sibaram Swain,CHINMAYA PATTNAIK,Sisir Kanta Panda(6394740.29)
BOQ Summary Details Tender Title: River Training work near Drainage Syphon at RD14,160M of Ramanadi Main Canal under Integrated Chheligada Irrigation project. Tender ID: 2021_CEBMB_70864_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sisir Kanta Panda 6394740.29 L1
2 Saroj Kumar Sahu 6394740.29 L1
3 Sagar Kumar Bisoyi 6394740.29 L1
4 CHANDAN PRASAD PADHY 6394740.29 L1
5 PRASHANTA KUMAR PANDA 6394740.29 L1
6 Debasis Mahapatro 6394740.29 L1
7 Karim Krushna Chandra Das 6394740.29 L1
8 Basudev Nayak 6394740.29 L1
9 SIBANARAYANA SAHU 6394740.29 L1
10 Ganesh Chandra Bisoyi 6394740.29 L1
11 KALPITARANI DASH 6394740.29 L1
12 AJIT DALAI 6394740.29 L1
13 Jayadeep Kumar Gouda 6394740.29 L1
14 BAZRANGI CONSTRUCTIONS PROP. BIJAYA KUMAR NAYAK 6394740.29 L1
15 CHIMAN KUMAR SAHU 6394740.29 L1
16 Jagabandhu Patro 6394740.29 L1
17 SUBRAT RAUT 6394740.29 L1
18 Santosh Mandal 6394740.29 L1
19 ILIYAS AHMED KHAN 6394740.29 L1
20 PRIYABRATA MAHAPATRA 6394740.29 L1
21 Hadubandhu Mohanty 6394740.29 L1
22 HARI HARA SWAIN 6394740.29 L1
23 ASISH KUMAR PANDA 6394740.29 L1
24 M/s GEETA LAXMI CONSTRUCTIONS 6394740.29 L1
25 Jammula Pushkarini 6394740.29 L1
26 Ashru Mochan Jena 6394740.29 L1
27 Prasanta Kumar Sahu 6394740.29 L1
28 G. Monali Dora 6394740.29 L1
29 Muna Chanda 6394740.29 L1
30 MANTU KUMAR PATTNAYAK 6394740.29 L1
31 Sibaram Swain 6394740.29 L1
32 CHINMAYA PATTNAIK 6394740.29 L1
33 Simanchal Sethy 6950641.13 L2
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