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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC AT BARAKOTI PO UTTARKUL DIST JAJPUR 755013 | JAJPUR | JAJPUR | ODISHA | 755013 | ₹2.5 Cr | L1 | Accepted-AOC Winner of transparent lottery and Submitted the APS amount |
| 2 | L1₹2.5 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.5 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 3 | L1₹2.5 CrRejected-Finance AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | ₹2.5 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 4 | L1₹2.5 CrRejected-AOC PARADEEP | ₹2.5 Cr | L1 | Rejected-AOC Loser of transparent lottery |
| 5 | L1₹2.5 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.5 Cr | L1 | Rejected-Finance Loser of transparent lottery |
Tender Value
₹3.0 Cr
Closing Date
6 Dec 2021, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle, Bhubaneswar
O/o the Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Earthwork, Cement Concrete, Reinforced Cement Concrete and RR Stone Works
2021_CEDC_72779_1
SEDC-BBSR/DD-KHR-11/2021-22
Open Tender
Civil Works - Others
Percentage
330 days
Khordha
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
17 Jan 2022
20 Nov 2021
7 Dec 2021
20 Nov 2021
6 Dec 2021
20 Nov 2021
20 Nov 2021 - 29 Nov 2021
eProcurement System Government of Odisha Created By: Bhagaban Naik Created Date/Time: 10-Dec-2021 12:04 PM Tender Title: Improvement To Dutaladhara System With Tender ID: 2021_CEDC_72779_1
Tender Inviting Authority: Superintending Engineer, Drainage Circle, Bhubaneswar
Name of Work:Improvement to Dutaladhara System with structures under DIP in Khordha Constituency.
Bid Identification No.: SEDC-BBSR- DD- KHR -11/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTIRANJAN SAHOO(GSTN-21GCTPS1665C1ZF) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
2.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
3.00 M/S JHARANA SETHY(GSTN-21FADPS1877P1Z3) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
4.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
5.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
6.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
7.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
8.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
9.00 BIJAN KUMAR SUNDARAY(GSTN-21AHQPS1850B1ZL) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
10.00 AMIT KUMAR SAHOO(GSTN-21FAXPS6423R1ZN) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
11.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
12.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
13.00 DINABANDHU NAYAK(GSTN-21ADHPN6434H2ZO) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
14.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 29768186.830 -9.990 26794344.970 Two Crore Sixty Seven Lakh Ninty Four Thousand Three Hundred and Fourty Four
15.00 SOURAV KUMAR SAHOO(GSTN-21DKEPS5251L1ZZ) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
16.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
17.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
18.00 SUNIL KUMAR MOHAPATRA(GSTN-21DYJPM6801F1ZN) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
19.00 ANIL KUMAR PRADHAN(GSTN-21BXYPP8026K1ZT) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
20.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
21.00 PRADIP KUMAR SUNDARAY(GSTN-21EIHPS7774E1ZY) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
22.00 BIKASH BEHERA(GSTN-21AGXPB9012C1ZT) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
23.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
24.00 ARUN KUMAR NAYAK(GSTN-21AUEPN9832B1ZX) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
25.00 Stalin Kumar Das(GSTN-21ASWPD8360L1ZB) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
26.00 SUNIL KUMAR SUBUDHI(GSTN-21AOWPS1415F2ZY) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
27.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
28.00 Ramesh Chandra Panda(GSTN-21AJCPP7964K1ZV) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
29.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
30.00 NARAYAN BHOI(GSTN-21BDYPB9426P1ZW) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
31.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
32.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
33.00 NARAYAN SETHY(GSTN-NA) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
34.00 BINAYA KUMAR NATH(GSTN-NA) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
35.00 Amulya Kumar Sahoo(GSTN-NA) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
36.00 LIPIKA CHAKRABARTY(GSTN-NA) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
37.00 SUMAN KALYANI PARIDA(GSTN-NA) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
38.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 29768186.830 -14.990 25305935.620 Two Crore Fifty Three Lakh Five Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: JYOTIRANJAN SAHOO,Prakash Chandra Sahoo,LIPIKA CHAKRABARTY,M/S JHARANA SETHY,ROLEX PARIDA,NARAYAN SETHY,SUMAN KALYANI PARIDA,MADHUSUDAN SAHOO,SOUMYA RANJAN MOHAPATRA,ANANTA PRASAD MALIK,Raj Ranjan Das,BIJAN KUMAR SUNDARAY,AMIT KUMAR SAHOO,MANORANJAN RAUTARA,MANAS RANJAN SAMAL,DINABANDHU NAYAK,Amulya Kumar Sahoo,SUDHANSHU SEKHAR BEURA,BINAYA KUMAR NATH,SOURAV KUMAR SAHOO,ABHILASH BISWAL,M/S SIDHARTH KUMAR SAMAL,SUNIL KUMAR MOHAPATRA,ANIL KUMAR PRADHAN,Prasanta Kumar Behera,PRADIP KUMAR SUNDARAY,BIKASH BEHERA,M/S LENIN KUMAR DAS,ARUN KUMAR NAYAK,Stalin Kumar Das,SUNIL KUMAR SUBUDHI,PRAFULLA KUMAR MISHRA,Ramesh Chandra Panda,M/S. SAI UNIQUE CONSTRUCTIONS,NARAYAN BHOI,DIPTI RANJAN BALIARSINGH,JITENDRA KUMAR BEHERA(25305935.620)
BOQ Summary Details Tender Title: Improvement To Dutaladhara System With Tender ID: 2021_CEDC_72779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR BEHERA 25305935.620 L1
2 Prakash Chandra Sahoo 25305935.620 L1
3 LIPIKA CHAKRABARTY 25305935.620 L1
4 M/S JHARANA SETHY 25305935.620 L1
5 ROLEX PARIDA 25305935.620 L1
6 NARAYAN SETHY 25305935.620 L1
7 SUMAN KALYANI PARIDA 25305935.620 L1
8 MADHUSUDAN SAHOO 25305935.620 L1
9 SOUMYA RANJAN MOHAPATRA 25305935.620 L1
10 ANANTA PRASAD MALIK 25305935.620 L1
11 Raj Ranjan Das 25305935.620 L1
12 BIJAN KUMAR SUNDARAY 25305935.620 L1
13 AMIT KUMAR SAHOO 25305935.620 L1
14 MANORANJAN RAUTARA 25305935.620 L1
15 MANAS RANJAN SAMAL 25305935.620 L1
16 DINABANDHU NAYAK 25305935.620 L1
17 Amulya Kumar Sahoo 25305935.620 L1
18 SUDHANSHU SEKHAR BEURA 25305935.620 L1
19 JYOTIRANJAN SAHOO 25305935.620 L1
20 BINAYA KUMAR NATH 25305935.620 L1
21 SOURAV KUMAR SAHOO 25305935.620 L1
22 ABHILASH BISWAL 25305935.620 L1
23 M/S SIDHARTH KUMAR SAMAL 25305935.620 L1
24 SUNIL KUMAR MOHAPATRA 25305935.620 L1
25 ANIL KUMAR PRADHAN 25305935.620 L1
26 Prasanta Kumar Behera 25305935.620 L1
27 PRADIP KUMAR SUNDARAY 25305935.620 L1
28 BIKASH BEHERA 25305935.620 L1
29 M/S LENIN KUMAR DAS 25305935.620 L1
30 ARUN KUMAR NAYAK 25305935.620 L1
31 Stalin Kumar Das 25305935.620 L1
32 SUNIL KUMAR SUBUDHI 25305935.620 L1
33 PRAFULLA KUMAR MISHRA 25305935.620 L1
34 Ramesh Chandra Panda 25305935.620 L1
35 M/S. SAI UNIQUE CONSTRUCTIONS 25305935.620 L1
36 NARAYAN BHOI 25305935.620 L1
37 DIPTI RANJAN BALIARSINGH 25305935.620 L1
38 Subash Chandra Mohanty 26794344.970 L2
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