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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹19.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹19.7 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹19.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹19.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹23,200
Closing Date
26 Apr 2021, 5:00 pmClosed
Executive Engineer, Angul Irr Divn. Angul
O.O the Executive Engineer, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Construction of Cement Concrete guard wall from RD 3226m to RD 3700m of Ragadi Distributary No.1 of LMC of Ramial Irrigation Project.
2021_CEBBS_67763_33
Bid Identification No. EE-AID-1-2021-22
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹6,000
₹23,200
Yes
1 Nov 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
26 Apr 2021
16 Apr 2021
16 Apr 2021 - 20 Apr 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 28-Apr-2021 01:58 PM Tender Title: Construction of Cement Concrete guard wall from RD 3226m to RD 3700m of Ragadi Distributary No.1 of LMC of Ramial Irrigation Project. Tender ID: 2021_CEBBS_67763_33
Tender Inviting Authority: Executive Engineer, Angul Irrigation Division, Angul.
Name of Work: Construction of Cement Concrete guard wall from RD 3226m to RD 3700m of Ragadi Distributary No.1 of LMC of Ramial Irrigation Project.
Contract No: Bid Identification No. EE-AID-1-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJA KUMAR CHHOTARAY(GSTN-21BXTPC0417J1ZQ) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
2.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
3.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
4.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
5.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
6.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
7.00 TAPAS PANY(GSTN-21ARJPP9556A1ZT) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
8.00 Priyabrata Tripathy(GSTN-21ADJPT9827E1ZC) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
9.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
10.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
11.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
12.00 BISWAJIT MOHANTY(GSTN-21BVKPM0348D1Z0) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
13.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
14.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
15.00 M/S BISHNUPRIYA SAHOO(GSTN-21LXJPS0792Q1Z1) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
16.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
17.00 NIRANJAN DAS(GSTN-21AHBPD5602M2ZT) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
18.00 SANJEEB KUMAR BISWAL(GSTN-21ANMPB5099B1ZC) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
19.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
20.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
21.00 BARADAKANTA ROUT(GSTN-21AXUPR2072E1ZF) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
22.00 MADHUSUDAN SAHOO(GSTN-21FBJPS5816M2Z5) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
23.00 TAPAS RANJAN BISWAL(GSTN-21CFXPB2163K1ZE) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
24.00 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA(GSTN-21BVGPM2741A1Z9) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
25.00 Gouri Shankar sethi(GSTN-21CKBPS5641G1ZC) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
26.00 PRADYUMNA KUMAR MOHAPATRA(GSTN-21AKLPM7400K1Z8) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
27.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
28.00 Sanatan Sahoo(GSTN-21AHWPS4524Q3ZH) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
29.00 JAMBESWAR BURMA(GSTN-21AVTPB6165F2ZN) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
30.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
31.00 AJAYA KUMAR MOHANTY(GSTN-21DCCPM1577F1ZW) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
32.00 SUBASH CHANDRA BEHERA(GSTN-21AGUPB1861C1ZV) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
33.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
34.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
35.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
36.00 MONALISA PRIYADARSHINI PARIDA(GSTN-21ALOPP3631K2ZY) 2320466.240 14.990 2668304.130 Twenty Six Lakh Sixty Eight Thousand Three Hundred and Four
37.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
38.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
39.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
40.00 DAS CONSTRUCTION(GSTN-21CBIPD0617G1ZJ) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
41.00 ANKITA MOHANTY(GSTN-21GLMPM4743M1ZN) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
42.00 M/S SUNIL KUMAR PANY(GSTN-21CZBPP2743P1Z5) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
43.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
44.00 ASHWINI KUMAR NAYAK(GSTN-21ALSPN7101L1ZY) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
45.00 Chittaranjan Parida(GSTN-21ELPPP2277A1Z7) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
46.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
47.00 NIGAMANANDA KHUNTIA(GSTN-21AHLPK8803B2ZQ) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
48.00 MANAS KUMAR SAHU(GSTN-21DUXPS2174H2Z4) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
49.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
50.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
51.00 PRABHU PRASAD NANDA(GSTN-NA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
52.00 RANJAN KUMAR BEHERA(GSTN-NA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
53.00 Gobardhan Rout(GSTN-NA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
54.00 SADASIBA SETHY(GSTN-NA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
55.00 PRAVAKAR SAHOO(GSTN-NA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
56.00 Dillip Kumar Sahoo(GSTN-NA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
57.00 SHRINATH KUMAR MISHRA(GSTN-NA) 2320466.240 -14.990 1972628.350 Ninteen Lakh Seventy Two Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MANOJA KUMAR CHHOTARAY,JYOTISANKARA SAHOO,HIMANSU BHUSAN MAHUNTA,AUROBINDA BISWAL,SOUMYA RANJAN SAHOO,SANTANU DAS,TAPAS PANY,Priyabrata Tripathy,SHRINATH KUMAR MISHRA,Gyanendra Dhar,ANIL KUMAR SAHOO,PRABIN KUMAR ROUT,BISWAJIT MOHANTY,M/s Priyanka Sahu,Dillip Kumar Sahoo,SUSHANTA KUMAR SAHOO,M/S BISHNUPRIYA SAHOO,PITABAS ROUL,NIRANJAN DAS,SANJEEB KUMAR BISWAL,NIRMAL KUMAR BARAL,PRAHALLAD LENKA,BARADAKANTA ROUT,MADHUSUDAN SAHOO,TAPAS RANJAN BISWAL,RANJAN KUMAR BEHERA,P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA,Gouri Shankar sethi,PRADYUMNA KUMAR MOHAPATRA,Rashmi Ranjan Behera,Sanatan Sahoo,JAMBESWAR BURMA,TOFAN KUMAR PATRA,AJAYA KUMAR MOHANTY,SUBASH CHANDRA BEHERA,PRIYANKA JENA,PRASANTA KUMAR NAIK,BRAJA KISHORE GARNAYAK,PRABHU PRASAD NANDA,AMIT KUMAR MAHAPATRA,MANOJ KUMAR BEHERA,SUSHANT KUMAR BEHERA,DAS CONSTRUCTION,ANKITA MOHANTY,PRAVAKAR SAHOO,M/S SUNIL KUMAR PANY,SADASIBA SETHY,PRASHANT KUMAR NAYAK,Gobardhan Rout,ASHWINI KUMAR NAYAK,Chittaranjan Parida,NARESH CHANDRA ROUT,NIGAMANANDA KHUNTIA,MANAS KUMAR SAHU,SUSOBHAN SAMANTARAY,Nibas Routray(1972628.350)
BOQ Summary Details Tender Title: Construction of Cement Concrete guard wall from RD 3226m to RD 3700m of Ragadi Distributary No.1 of LMC of Ramial Irrigation Project. Tender ID: 2021_CEBBS_67763_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nibas Routray 1972628.350 L1
2 JYOTISANKARA SAHOO 1972628.350 L1
3 HIMANSU BHUSAN MAHUNTA 1972628.350 L1
4 AUROBINDA BISWAL 1972628.350 L1
5 SOUMYA RANJAN SAHOO 1972628.350 L1
6 SANTANU DAS 1972628.350 L1
7 TAPAS PANY 1972628.350 L1
8 Priyabrata Tripathy 1972628.350 L1
9 SHRINATH KUMAR MISHRA 1972628.350 L1
10 Gyanendra Dhar 1972628.350 L1
11 ANIL KUMAR SAHOO 1972628.350 L1
12 PRABIN KUMAR ROUT 1972628.350 L1
13 BISWAJIT MOHANTY 1972628.350 L1
14 M/s Priyanka Sahu 1972628.350 L1
15 Dillip Kumar Sahoo 1972628.350 L1
16 SUSHANTA KUMAR SAHOO 1972628.350 L1
17 M/S BISHNUPRIYA SAHOO 1972628.350 L1
18 PITABAS ROUL 1972628.350 L1
19 NIRANJAN DAS 1972628.350 L1
20 SANJEEB KUMAR BISWAL 1972628.350 L1
21 NIRMAL KUMAR BARAL 1972628.350 L1
22 PRAHALLAD LENKA 1972628.350 L1
23 BARADAKANTA ROUT 1972628.350 L1
24 MADHUSUDAN SAHOO 1972628.350 L1
25 TAPAS RANJAN BISWAL 1972628.350 L1
26 RANJAN KUMAR BEHERA 1972628.350 L1
27 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA 1972628.350 L1
28 Gouri Shankar sethi 1972628.350 L1
29 PRADYUMNA KUMAR MOHAPATRA 1972628.350 L1
30 Rashmi Ranjan Behera 1972628.350 L1
31 Sanatan Sahoo 1972628.350 L1
32 JAMBESWAR BURMA 1972628.350 L1
33 TOFAN KUMAR PATRA 1972628.350 L1
34 AJAYA KUMAR MOHANTY 1972628.350 L1
35 SUBASH CHANDRA BEHERA 1972628.350 L1
36 PRIYANKA JENA 1972628.350 L1
37 PRASANTA KUMAR NAIK 1972628.350 L1
38 BRAJA KISHORE GARNAYAK 1972628.350 L1
39 PRABHU PRASAD NANDA 1972628.350 L1
40 MANOJA KUMAR CHHOTARAY 1972628.350 L1
41 AMIT KUMAR MAHAPATRA 1972628.350 L1
42 MANOJ KUMAR BEHERA 1972628.350 L1
43 SUSHANT KUMAR BEHERA 1972628.350 L1
44 DAS CONSTRUCTION 1972628.350 L1
45 ANKITA MOHANTY 1972628.350 L1
46 PRAVAKAR SAHOO 1972628.350 L1
47 M/S SUNIL KUMAR PANY 1972628.350 L1
48 SADASIBA SETHY 1972628.350 L1
49 PRASHANT KUMAR NAYAK 1972628.350 L1
50 Gobardhan Rout 1972628.350 L1
51 ASHWINI KUMAR NAYAK 1972628.350 L1
52 Chittaranjan Parida 1972628.350 L1
53 NARESH CHANDRA ROUT 1972628.350 L1
54 NIGAMANANDA KHUNTIA 1972628.350 L1
55 MANAS KUMAR SAHU 1972628.350 L1
56 SUSOBHAN SAMANTARAY 1972628.350 L1
57 MONALISA PRIYADARSHINI PARIDA 2668304.130 L2
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