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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance Being L1, Eligible to participate in lottery process | |
| 2 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance Being L1, Eligible to participate in lottery process | |
| 3 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance Being L1, Eligible to participate in lottery process | |
| 4 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance Being L1, Eligible to participate in lottery process | |
| 5 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance Being L1, Eligible to participate in lottery process |
Tender Value
₹39.2 L
Closing Date
29 Nov 2021, 5:30 pmClosed
Superintending Engineer, Drainage Division,Puri
O/o Superintending Engineer, Drainage Division,Puri
Renovation of earthwork
2021_CEDC_72702_1
DDP-115/2021-22
Open Tender
Civil Works - Others
Percentage
330 days
KANAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
5 Dec 2021
18 Nov 2021
30 Nov 2021
18 Nov 2021
29 Nov 2021
18 Nov 2021
18 Nov 2021 - 25 Nov 2021
eProcurement System Government of Odisha Created By: Ashis Kumar Mishra Created Date/Time: 30-Nov-2021 12:45 PM Tender Title: Renovation of Drainage channel from Khandahata Cyclone Shelter to Dupur, out fall to Kajalaganda under DOAB-VII Tender ID: 2021_CEDC_72702_1
Tender Inviting Authority: Superintending Engineer, Drainage Division, Puri
Name of Work:-Renovation of Drainage channel from Khandahata Cyclone Shelter to Dupur, out fall to Kajalaganda under DOAB-VII.
Bid Identification No.: DDP-115/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
2.00 KARUNAKARA BAIRIGANJAN(GSTN-21CBQPB0844J1ZV) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
3.00 SASMITA PALAI(GSTN-21ECQPP6163K1Z3) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
4.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
5.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
6.00 RASMI RANJAN MOHAPATRA(GSTN-21BIXPM1591A2ZB) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
7.00 ANJALI BALA PRADHAN(GSTN-21BFAPP1940J1ZR) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
8.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
9.00 SUDHIR KUMAR BALABANTARAY(GSTN-21AVWPB2561N1ZC) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
10.00 PURNA CHANDRA SWAIN(GSTN-21AYWPS5725Q3ZD) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
11.00 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
12.00 BINAY BARISAL(GSTN-21AHDPB3324Q1ZN) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
13.00 GITANJALI SWAIN(GSTN-21KKZPS7387R1ZE) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
14.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
15.00 BISHWOJIT BISWAL(GSTN-21BYQPB7281R1ZS) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
16.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
17.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
18.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
19.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
20.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
21.00 AMAR CHHATOI(GSTN-21AJSPC5332N1Z4) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
22.00 RAM CHANDRA PRADHAN(GSTN-21ANFPP4778C1Z3) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
23.00 GOPAL CHARAN BEHERA(GSTN-21ANRPB5195M1ZN) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
24.00 DAYANIDHI PRADHAN(GSTN-21DYOPP9865B1Z1) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
25.00 AMARESWAR SWAIN(GSTN-21LXAPS1962H1ZC) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
26.00 LALATKESHARI PARIDA(GSTN-21AVJPP1143P1ZF) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
27.00 DURGA PRASAD JHAPATSINGH(GSTN-21AHGPJ4305C1Z6) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
28.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
29.00 UMA PRASAD PRADHAN(GSTN-21AYGPP4202R2Z9) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
30.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
31.00 RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK(GSTN-21BLGPP0570E1ZJ) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
32.00 BIKASH BEHERA(GSTN-21AGXPB9012C1ZT) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
33.00 SISHIR KUMAR CHHOTARAY(GSTN-21BPCPC5595JIZY) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
34.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
35.00 RAGHUNATH BHOI(GSTN-21FRRPB6529L1ZG) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
36.00 ASWANI KUMAR RAY(GSTN-21ADVPR1410R3Z2) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
37.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
38.00 BRUNDABAN PATTANAYAK(GSTN-21BTHPP2981C1ZV) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
39.00 SANAT KUMAR MOHAPATRA(GSTN-21BGCPM3985R2ZS) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
40.00 DILLIP KUMAR SAMANTRAY(GSTN-21ATMPS1087L1ZA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
41.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
42.00 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
43.00 LAXMI KANTA BISWAL(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
44.00 JIBAN JYOTI PANDA(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
45.00 BISWA PRASAD BARAL(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
46.00 MAMINA SAMANTARAY(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
47.00 Rati Ranjan Swain(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
48.00 SANTOSH KUMAR SWAIN(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
49.00 RAKESH KUMAR SAHANI(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
50.00 GANESH KUMAR SWAIN(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
51.00 GOURA SUNDAR MOHAPATRA(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
52.00 PABITRA KISHOR PARIDA(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
53.00 DUTI BAMAN CHHOTARAY(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
54.00 BIJAYA KUMAR BISWAL(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
55.00 HRUSIKESH SWAIN(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
56.00 SRIBASCHA MOHAPATRA(GSTN-NA) 3916304.040 -14.990 3329250.060 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: NIRANJAN RAI,KARUNAKARA BAIRIGANJAN,SASMITA PALAI,KAPIL DEV DASH,RAMA CHANDRA NAYAK,RASMI RANJAN MOHAPATRA,ANJALI BALA PRADHAN,BINAY BARISAL,KABITA SAHOO,GOURA SUNDAR MOHAPATRA,SUDHIR KUMAR BALABANTARAY,PURNA CHANDRA SWAIN,JALANDHAR PRADHAN,GITANJALI SWAIN,BIJAYA KUMAR BISWAL,RASMITA SWAIN,BISHWOJIT BISWAL,MAMINA SAMANTARAY,AMARESH GAYA,SUKANTA KUMAR SAHOO,PABITRA KISHOR PARIDA,N CHHATOI GULSON NANDA,JIBAN JYOTI PANDA,DEEPAK KUMAR NAYAK,M/S MANOJ KUMAR SWAIN,Rati Ranjan Swain,AMAR CHHATOI,RAM CHANDRA PRADHAN,GOPAL CHARAN BEHERA,DAYANIDHI PRADHAN,AMARESWAR SWAIN,LALATKESHARI PARIDA,LAXMI KANTA BISWAL,DURGA PRASAD JHAPATSINGH,SUSOBHAN SAMANTARAY,DUTI BAMAN CHHOTARAY,HRUSIKESH SWAIN,UMA PRASAD PRADHAN,DIPTI RANJAN BALIARSINGH,RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK,BIKASH BEHERA,SISHIR KUMAR CHHOTARAY,GANESH KUMAR SWAIN,Soumya Ranjan Nandi,RAGHUNATH BHOI,SANTOSH KUMAR SWAIN,ASWANI KUMAR RAY,RAMAKRUSHNA PATTANAYAK,RAKESH KUMAR SAHANI,BRUNDABAN PATTANAYAK,SANAT KUMAR MOHAPATRA,SRIBASCHA MOHAPATRA,BISWA PRASAD BARAL,DILLIP KUMAR SAMANTRAY,PRAVAKAR PRADHAN,BHIMASEN JENA(3329250.060)
BOQ Summary Details Tender Title: Renovation of Drainage channel from Khandahata Cyclone Shelter to Dupur, out fall to Kajalaganda under DOAB-VII Tender ID: 2021_CEDC_72702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN RAI 3329250.060 L1
2 KARUNAKARA BAIRIGANJAN 3329250.060 L1
3 SASMITA PALAI 3329250.060 L1
4 KAPIL DEV DASH 3329250.060 L1
5 RAMA CHANDRA NAYAK 3329250.060 L1
6 RASMI RANJAN MOHAPATRA 3329250.060 L1
7 ANJALI BALA PRADHAN 3329250.060 L1
8 BINAY BARISAL 3329250.060 L1
9 KABITA SAHOO 3329250.060 L1
10 GOURA SUNDAR MOHAPATRA 3329250.060 L1
11 SUDHIR KUMAR BALABANTARAY 3329250.060 L1
12 PURNA CHANDRA SWAIN 3329250.060 L1
13 JALANDHAR PRADHAN 3329250.060 L1
14 GITANJALI SWAIN 3329250.060 L1
15 BIJAYA KUMAR BISWAL 3329250.060 L1
16 RASMITA SWAIN 3329250.060 L1
17 BISHWOJIT BISWAL 3329250.060 L1
18 MAMINA SAMANTARAY 3329250.060 L1
19 AMARESH GAYA 3329250.060 L1
20 SUKANTA KUMAR SAHOO 3329250.060 L1
21 PABITRA KISHOR PARIDA 3329250.060 L1
22 N CHHATOI GULSON NANDA 3329250.060 L1
23 JIBAN JYOTI PANDA 3329250.060 L1
24 DEEPAK KUMAR NAYAK 3329250.060 L1
25 M/S MANOJ KUMAR SWAIN 3329250.060 L1
26 Rati Ranjan Swain 3329250.060 L1
27 AMAR CHHATOI 3329250.060 L1
28 RAM CHANDRA PRADHAN 3329250.060 L1
29 GOPAL CHARAN BEHERA 3329250.060 L1
30 DAYANIDHI PRADHAN 3329250.060 L1
31 AMARESWAR SWAIN 3329250.060 L1
32 LALATKESHARI PARIDA 3329250.060 L1
33 LAXMI KANTA BISWAL 3329250.060 L1
34 DURGA PRASAD JHAPATSINGH 3329250.060 L1
35 SUSOBHAN SAMANTARAY 3329250.060 L1
36 DUTI BAMAN CHHOTARAY 3329250.060 L1
37 HRUSIKESH SWAIN 3329250.060 L1
38 UMA PRASAD PRADHAN 3329250.060 L1
39 DIPTI RANJAN BALIARSINGH 3329250.060 L1
40 RAJLAXMI CONSTRUCTION PROP PRADEEP KUMAR PATTANAIK 3329250.060 L1
41 BIKASH BEHERA 3329250.060 L1
42 SISHIR KUMAR CHHOTARAY 3329250.060 L1
43 GANESH KUMAR SWAIN 3329250.060 L1
44 Soumya Ranjan Nandi 3329250.060 L1
45 RAGHUNATH BHOI 3329250.060 L1
46 SANTOSH KUMAR SWAIN 3329250.060 L1
47 ASWANI KUMAR RAY 3329250.060 L1
48 RAMAKRUSHNA PATTANAYAK 3329250.060 L1
49 RAKESH KUMAR SAHANI 3329250.060 L1
50 BRUNDABAN PATTANAYAK 3329250.060 L1
51 SANAT KUMAR MOHAPATRA 3329250.060 L1
52 SRIBASCHA MOHAPATRA 3329250.060 L1
53 BISWA PRASAD BARAL 3329250.060 L1
54 DILLIP KUMAR SAMANTRAY 3329250.060 L1
55 PRAVAKAR PRADHAN 3329250.060 L1
56 BHIMASEN JENA 3329250.060 L1
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