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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | 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 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹44.2 L
Closing Date
23 Aug 2021, 5:00 pmClosed
Superintending Engineer
Nimapara Irrigation Division,Nimapara Dist- Puri
Improvement to Andhia Minor No-II from RD 0.00 Km to 1.58 km (C.C. Lining)
2021_CELBB_70310_5
e-PROCUREMENT NOTICE NO 04 OF 2021-22
Open Tender
Civil Works - Canal
Percentage
120 days
NIMAPARA
2 documents required · 2 mandatory
₹6,000
Exempted
24 Aug 2021
12 Aug 2021
24 Aug 2021
12 Aug 2021
23 Aug 2021
12 Aug 2021
12 Aug 2021 - 16 Aug 2021
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 24-Aug-2021 05:19 PM Tender Title: NID-77-Improvement to Andhia Minor No-II from RD 0.00 Km to 1.58 km (C.C. Lining) Tender ID: 2021_CELBB_70310_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work: Improvement to Andhia Minor No-II from RD 0.00 Km to 1.58 km (C.C. Lining)
Contract No: NID-77 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
2.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
3.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
4.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
5.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
6.00 BHABANI SANKAR SWAIN(GSTN-21ESTPS6423Q1ZT) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
7.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
8.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
9.00 SRI AKSHAY KUMAR ROUT(GSTN-21AVOPR1866Q1ZS) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
10.00 GANESH CHANDRA MALLICK(GSTN-21AKOPM2237R2ZP) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
11.00 BIBHU PRASAD SAHOO(GSTN-21FWYPS6535K1ZM) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
12.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
13.00 APARTI SETHY(GSTN-21AZAPS3266K2ZA) 4422299.42 -7.50 4090626.96 Fourty Lakh Ninty Thousand Six Hundred and Twenty Six
14.00 SNEHASIS MOHANTY(GSTN-21CMIPM5701L1Z3) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
15.00 JINESH KUMAR ROUT(GSTN-21CBFPR7152C1ZY) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
16.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
17.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
18.00 PARIKHITA SWAIN(GSTN-21ATEPS9154N1Z6) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
19.00 PRADIP KUMAR SUNDARAY(GSTN-21EIHPS7774E1ZY) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
20.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
21.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
22.00 SUDHIR BHOI(GSTN-21BFVPB2179G2ZH) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
23.00 BISWAJIT SAHANI(GSTN-21ENAPS9890B1ZW) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
24.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
25.00 JANMANJAY PRADHAN(GSTN-21GABPP4032A1ZH) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
26.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
27.00 TUNA BEHERA(GSTN-21BMNPB7352Q1ZP) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
28.00 SANTOSH KUMAR KHUNTIA(GSTN-21CICPK1003R1ZK) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
29.00 SATYAJIT PATRA(GSTN-21CAAPP6103M1ZX) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
30.00 LOKANATH SAHOO(GSTN-21FGPPS7588H2ZJ) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
31.00 CHINMAY NAYAK(GSTN-21AHPPN9736L2ZO) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
32.00 BASANTA KUMAR SAHOO(GSTN-21GJTPS4627B1Z2) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
33.00 ASWINI KUMAR SWAIN(GSTN-21BXKPS9732H1Z4) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
34.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
35.00 SANGRAM KESHARI PARIDA(GSTN-21AQCPP6975B1ZZ) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
36.00 DIPTIRANJAN MALLICK(GSTN-21BMWPM4601A1ZG) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
37.00 SOURAV KUMAR SAHOO(GSTN-21DKEPS5251L1ZZ) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
38.00 GANESH BISWAL(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
39.00 MITA SWAIN(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
40.00 RAJA SUDHIR KUMAR ROUT(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
41.00 RAMESH CHANDRA DALAI(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
42.00 SUBASH CHANDRA PATRA(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
43.00 AMIT SWAIN(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
44.00 SANDIP KUMAR PAIKARAYA(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
45.00 RAJESH ROUT(GSTN-NA) 4422299.42 -14.99 3759396.74 Thirty Seven Lakh Fifty Nine Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: PRADYUMNA KUMAR MISHRA,RASMI RANJAN SAHOO,MITA SWAIN,SRIKANTA KUMAR SAHOO,Chinmaya Khuntia,RATI PRAKASH PALATA,BHABANI SANKAR SWAIN,BHAGYARATHI MALLICK,RAMESH CHANDRA DALAI,KISHORE CHANDRA NAYAK,SRI AKSHAY KUMAR ROUT,GANESH CHANDRA MALLICK,BIBHU PRASAD SAHOO,SUSOBHAN SAMANTARAY,SNEHASIS MOHANTY,RAJESH ROUT,JINESH KUMAR ROUT,ABHISEK DAS,RASHMIREKHA SAHOO,PARIKHITA SWAIN,PRADIP KUMAR SUNDARAY,PRAKASH CHANDRA MOHAPATRA,DEBI PRASAD BARAL,SUDHIR BHOI,BISWAJIT SAHANI,RANJIT KUMAR SWAIN,RAJA SUDHIR KUMAR ROUT,SANDIP KUMAR PAIKARAYA,JANMANJAY PRADHAN,smruti ranjan senapati,TUNA BEHERA,AMIT SWAIN,SANTOSH KUMAR KHUNTIA,SATYAJIT PATRA,LOKANATH SAHOO,GANESH BISWAL,CHINMAY NAYAK,SUBASH CHANDRA PATRA,BASANTA KUMAR SAHOO,ASWINI KUMAR SWAIN,REENA MOHAPATRA,SANGRAM KESHARI PARIDA,DIPTIRANJAN MALLICK,SOURAV KUMAR SAHOO(3759396.74)
BOQ Summary Details Tender Title: NID-77-Improvement to Andhia Minor No-II from RD 0.00 Km to 1.58 km (C.C. Lining) Tender ID: 2021_CELBB_70310_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV KUMAR SAHOO 3759396.74 L1
2 RASMI RANJAN SAHOO 3759396.74 L1
3 MITA SWAIN 3759396.74 L1
4 SRIKANTA KUMAR SAHOO 3759396.74 L1
5 Chinmaya Khuntia 3759396.74 L1
6 RATI PRAKASH PALATA 3759396.74 L1
7 BHABANI SANKAR SWAIN 3759396.74 L1
8 BHAGYARATHI MALLICK 3759396.74 L1
9 RAMESH CHANDRA DALAI 3759396.74 L1
10 KISHORE CHANDRA NAYAK 3759396.74 L1
11 SRI AKSHAY KUMAR ROUT 3759396.74 L1
12 GANESH CHANDRA MALLICK 3759396.74 L1
13 BIBHU PRASAD SAHOO 3759396.74 L1
14 SUSOBHAN SAMANTARAY 3759396.74 L1
15 PRADYUMNA KUMAR MISHRA 3759396.74 L1
16 SNEHASIS MOHANTY 3759396.74 L1
17 RAJESH ROUT 3759396.74 L1
18 JINESH KUMAR ROUT 3759396.74 L1
19 ABHISEK DAS 3759396.74 L1
20 RASHMIREKHA SAHOO 3759396.74 L1
21 PARIKHITA SWAIN 3759396.74 L1
22 PRADIP KUMAR SUNDARAY 3759396.74 L1
23 PRAKASH CHANDRA MOHAPATRA 3759396.74 L1
24 DEBI PRASAD BARAL 3759396.74 L1
25 SUDHIR BHOI 3759396.74 L1
26 BISWAJIT SAHANI 3759396.74 L1
27 RANJIT KUMAR SWAIN 3759396.74 L1
28 RAJA SUDHIR KUMAR ROUT 3759396.74 L1
29 SANDIP KUMAR PAIKARAYA 3759396.74 L1
30 JANMANJAY PRADHAN 3759396.74 L1
31 smruti ranjan senapati 3759396.74 L1
32 TUNA BEHERA 3759396.74 L1
33 AMIT SWAIN 3759396.74 L1
34 SANTOSH KUMAR KHUNTIA 3759396.74 L1
35 SATYAJIT PATRA 3759396.74 L1
36 LOKANATH SAHOO 3759396.74 L1
37 GANESH BISWAL 3759396.74 L1
38 CHINMAY NAYAK 3759396.74 L1
39 SUBASH CHANDRA PATRA 3759396.74 L1
40 BASANTA KUMAR SAHOO 3759396.74 L1
41 ASWINI KUMAR SWAIN 3759396.74 L1
42 REENA MOHAPATRA 3759396.74 L1
43 SANGRAM KESHARI PARIDA 3759396.74 L1
44 DIPTIRANJAN MALLICK 3759396.74 L1
45 APARTI SETHY 4090626.96 L2
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