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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹14.4 L
Closing Date
29 Nov 2022, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Excavation of Water Course from Mahanadi Flow Channel to Rananadi for providing Rabi Irrigation Water of Banki Block for the year 2022-23.
2022_CEDC_83383_1
EE-DD-CTC-04/2022-23(Sl.No.06)
Open Tender
Civil Works - Others
Percentage
90 days
Banki Block
Please refer tender document
2 documents required · 2 mandatory
₹6,000
Exempted
30 Nov 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
29 Nov 2022
18 Nov 2022
18 Nov 2022 - 25 Nov 2022
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 30-Nov-2022 06:01 PM Tender Title: Excavation of Water Course from Mahanadi Flow Channel to Rananadi for providing Rabi Irrigation Water of Banki Block for the year 2022-23 (Sl.No.06). Tender ID: 2022_CEDC_83383_1
Tender Inviting Authority: Executive Engineer Drainage Division Cuttack
Name of Work: Excavation of Water Course from Mahanadi Flow Channel to Rananadi for providing Rabi Irrigation Water of Banki Block for the year 2022-23 (Sl. No.06).
Bid Identification No.: EE-DD-CTC-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
2.00 SAUMYA RANJAN MALLICK(GSTN-21BBSPM6711Q1Z3) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
3.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
4.00 Alok Kumar Mohapatra(GSTN-21BBCPM9611B1Z9) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
5.00 MAMINA SAHOO(GSTN-21FVGPS3145N1Z8) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
6.00 Aswini Kumar Samanta(GSTN-21CZIPS6255C1ZF) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
7.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
8.00 SUBRAT KUMAR SAHU(GSTN-21CSGPS4854L1ZB) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
9.00 KALYANI SAHOO(GSTN-21PWXPS1964K1ZE) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
10.00 SUNIL KUMAR SWAIN(GSTN-21LVOPS7820N1ZO) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
11.00 RAJALAXMI DAS(GSTN-21DYPPD5522L1ZD) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
12.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
13.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
14.00 DIPTI RANJAN LENKA(GSTN-21ALCPL0079R1ZX) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
15.00 Jaya Prakash Routray(GSTN-21AXNPR0763R1ZT) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
16.00 MANORANJAN BISWAL(GSTN-21CNUPB3057P1ZN) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
17.00 PRAVAT KUMAR SAHOO(GSTN-21BIDPS9808J2ZY) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
18.00 Niranjan Nayak(GSTN-21ACXPN6343C2ZK) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
19.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
20.00 CHANDRA SEKHAR ROUT(GSTN-21AUVPR2072G1ZG) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
21.00 ARABINDA MOHANTY(GSTN-21ATNPM3748F3ZM) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
22.00 TUSAR RANJAN BHOI(GSTN-21BMHPB6107M2ZB) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
23.00 HRUSHI KESH SWAIN(GSTN-21BAQPS0499J2Z5) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
24.00 PRAKASH CHANDRA BHUYAN(GSTN-21BAXPB9687A1ZJ) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
25.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
26.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
27.00 PRABIN KUMAR BEURA(GSTN-21APYPB3185J1ZO) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
28.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
29.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
30.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
31.00 ASHOK KUMAR MUDULI(GSTN-21AQWPM4208Q1Z9) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
32.00 ABHIJIT KUMAR BEHERA(GSTN-21AQNPB1854A1ZK) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
33.00 M/S. RAJ RIYANSH CONSTRUCTIONS(GSTN-21JLDPS6736Q1ZA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
34.00 SUMITRA PIROI(GSTN-21DBZPP4587E1Z2) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
35.00 RASHMI RANJAN SWAIN(GSTN-21DXRPS0285L1ZW) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
36.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
37.00 RAMESH CHANDRA BHOI(GSTN-21DCMPB9238J1ZI) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
38.00 RAKESH KUMAR NAYAK(GSTN-21AUIPN0972A1Z4) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
39.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
40.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
41.00 GANDHARBA MALLIK(GSTN-21AIMPM3065B2ZO) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
42.00 LIPIKA SUBUDHI(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
43.00 BABAJI CHARAN PATRA(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
44.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
45.00 PUSHPALATA SWAIN(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
46.00 DEBASHIS PADHI(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
47.00 SRINATH PRASAD MOHANTY(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
48.00 Lija Rout(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
49.00 DHIREN KUMAR ROUT(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
50.00 MAMATA JENA(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
51.00 PRAVAT KUMAR SAHOO(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
52.00 KRAFT ENGINEERING AND CONSTRUCTION(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
53.00 MADHUSMITA SAHOO(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
54.00 MITA NAYAK(GSTN-NA) 1443272.66 -14.99 1226926.09 Tweleve Lakh Twenty Six Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: Sri Baikuntha Nath Das,SRINATH PRASAD MOHANTY,SAUMYA RANJAN MALLICK,PRAVAT KUMAR SAHOO,SMT. MUNI BISWAL,Alok Kumar Mohapatra,MAMINA SAHOO,Aswini Kumar Samanta,MANJULATA MALLICK,SUBRAT KUMAR SAHU,KALYANI SAHOO,SUNIL KUMAR SWAIN,RAJALAXMI DAS,PUSHPALATA SWAIN,ASHOK KUMAR SAHOO,TATHAGATA SUBUDHI,LIPIKA SUBUDHI,DIPTI RANJAN LENKA,Jaya Prakash Routray,MANORANJAN BISWAL,MAMATA JENA,PRAVAT KUMAR SAHOO,Niranjan Nayak,KEDARESWAR NAYAK,CHANDRA SEKHAR ROUT,ARABINDA MOHANTY,TUSAR RANJAN BHOI,HRUSHI KESH SWAIN,PRAKASH CHANDRA BHUYAN,SHIBANI BEHERA,GITANJALI PADHIARY,PRABIN KUMAR BEURA,SEKH MAMAREJA ALAM,RUPAMANJARI MALLA,KAMINI DAS,ASHOK KUMAR MUDULI,ABHIJIT KUMAR BEHERA,M/S. RAJ RIYANSH CONSTRUCTIONS,SUMITRA PIROI,RASHMI RANJAN SWAIN,SUKADEV SETHI,MS SIVA SANKAR ENGINEERING,DHIREN KUMAR ROUT,BABAJI CHARAN PATRA,RAMESH CHANDRA BHOI,KRAFT ENGINEERING AND CONSTRUCTION,Lija Rout,RAKESH KUMAR NAYAK,MADHUSMITA SAHOO,LINGARAJ SWAIN ,SURENDRA NATH SWAIN,GANDHARBA MALLIK,MITA NAYAK,DEBASHIS PADHI(1226926.09)
BOQ Summary Details Tender Title: Excavation of Water Course from Mahanadi Flow Channel to Rananadi for providing Rabi Irrigation Water of Banki Block for the year 2022-23 (Sl.No.06). Tender ID: 2022_CEDC_83383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Baikuntha Nath Das 1226926.09 L1
2 SRINATH PRASAD MOHANTY 1226926.09 L1
3 SAUMYA RANJAN MALLICK 1226926.09 L1
4 PRAVAT KUMAR SAHOO 1226926.09 L1
5 SMT. MUNI BISWAL 1226926.09 L1
6 Alok Kumar Mohapatra 1226926.09 L1
7 MAMINA SAHOO 1226926.09 L1
8 Aswini Kumar Samanta 1226926.09 L1
9 MANJULATA MALLICK 1226926.09 L1
10 SUBRAT KUMAR SAHU 1226926.09 L1
11 KALYANI SAHOO 1226926.09 L1
12 SUNIL KUMAR SWAIN 1226926.09 L1
13 RAJALAXMI DAS 1226926.09 L1
14 PUSHPALATA SWAIN 1226926.09 L1
15 ASHOK KUMAR SAHOO 1226926.09 L1
16 TATHAGATA SUBUDHI 1226926.09 L1
17 LIPIKA SUBUDHI 1226926.09 L1
18 DIPTI RANJAN LENKA 1226926.09 L1
19 Jaya Prakash Routray 1226926.09 L1
20 MANORANJAN BISWAL 1226926.09 L1
21 MAMATA JENA 1226926.09 L1
22 PRAVAT KUMAR SAHOO 1226926.09 L1
23 Niranjan Nayak 1226926.09 L1
24 KEDARESWAR NAYAK 1226926.09 L1
25 CHANDRA SEKHAR ROUT 1226926.09 L1
26 ARABINDA MOHANTY 1226926.09 L1
27 TUSAR RANJAN BHOI 1226926.09 L1
28 HRUSHI KESH SWAIN 1226926.09 L1
29 PRAKASH CHANDRA BHUYAN 1226926.09 L1
30 SHIBANI BEHERA 1226926.09 L1
31 GITANJALI PADHIARY 1226926.09 L1
32 PRABIN KUMAR BEURA 1226926.09 L1
33 SEKH MAMAREJA ALAM 1226926.09 L1
34 RUPAMANJARI MALLA 1226926.09 L1
35 KAMINI DAS 1226926.09 L1
36 ASHOK KUMAR MUDULI 1226926.09 L1
37 ABHIJIT KUMAR BEHERA 1226926.09 L1
38 M/S. RAJ RIYANSH CONSTRUCTIONS 1226926.09 L1
39 SUMITRA PIROI 1226926.09 L1
40 RASHMI RANJAN SWAIN 1226926.09 L1
41 SUKADEV SETHI 1226926.09 L1
42 MS SIVA SANKAR ENGINEERING 1226926.09 L1
43 DHIREN KUMAR ROUT 1226926.09 L1
44 BABAJI CHARAN PATRA 1226926.09 L1
45 RAMESH CHANDRA BHOI 1226926.09 L1
46 KRAFT ENGINEERING AND CONSTRUCTION 1226926.09 L1
47 Lija Rout 1226926.09 L1
48 RAKESH KUMAR NAYAK 1226926.09 L1
49 MADHUSMITA SAHOO 1226926.09 L1
50 LINGARAJ SWAIN 1226926.09 L1
51 SURENDRA NATH SWAIN 1226926.09 L1
52 GANDHARBA MALLIK 1226926.09 L1
53 MITA NAYAK 1226926.09 L1
54 DEBASHIS PADHI 1226926.09 L1
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