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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 AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | NAYAGARH | ODISHA | 752024 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹30.1 L
Closing Date
3 Jan 2022, 9:00 amClosed
S.E, Mahanadi South Division-I, Cuttack
S.E, Mahanadi South Division-I, Cuttack
Restoration to scoured bank on CE No. 78(A) on Mahanadi right near Bhaundua from RD 365 mtr to 470 mtr
2021_CELBB_74708_30
IFB No.04 MSD / (Online) 2021-22
National Competitive Bid
Civil Works - Others
Percentage
180 days
Paradeep
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
3 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
3 Jan 2022
23 Dec 2021
23 Dec 2021 - 1 Jan 2022
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 05-Jan-2022 08:20 PM Tender Title: (30) Restoration to scoured bank on CE No. 78(A) on Mahanadi right near Bhaundua from RD 365 mtr to 470 mtr Tender ID: 2021_CELBB_74708_30
Tender Inviting Authority : Superintending Engineer, Mahanadi South Division-I, Cuttack
Name of Work : Restoration to scoured bank on CE No. 78(A) on Mahanadi right near Bhaundua from RD 365 mtr to 470 mtr
Contract No : IFB No.04 MSD / (On-Line) of 2021-22 (Sl No.30)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHAYA KUMAR MOHANTY(GSTN-21ACKPM3323L1ZQ) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
2.00 AKSHAYA KUMAR JENA(GSTN-21AJWPJ9624J2ZP) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
3.00 Samir Kumar Das(GSTN-21AITPD4797N3ZJ) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
4.00 SANTOSH BEHERA(GSTN-21CPHPB5134E1ZL) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
5.00 TRUPTI DAS(GSTN-21BSUPD7476C1ZO) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
6.00 JAYANTA KUMAR DAS(GSTN-21BCLPD7652M1ZF) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
7.00 ACHINTA KUMAR MOHAPATRA(GSTN-21AJEPM5573F2ZD) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
8.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
9.00 NISHAKAR NAYAK(GSTN-21ADEPN7972P1ZY) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
10.00 NAMITA DAS(GSTN-21DWKPD9200G1ZY) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
11.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
12.00 BIJAYALAXMI DAS(GSTN-21CHCPD1301C1ZO) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
13.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
14.00 SASWATI PRIYADARSINI MOHAPATRA(GSTN-21BXSPM2700F1ZS) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
15.00 LITU KUMAR ROUT(GSTN-21EUSPR9176N1ZH) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
16.00 SUDHIR KUMAR SENAPATI(GSTN-21BMMPS5978Q1ZX) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
17.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
18.00 KAMINI DAS(GSTN-21AICPD1620M1ZW) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
19.00 KISHORE CHANDRA SWAIN(GSTN-21FRJPS8329K1Z7) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
20.00 arundhati ray(GSTN-21AGOPR0219C1ZV) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
21.00 SIPRRA BISWAL(GSTN-21CEAPB5682M1ZL) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
22.00 RAJKISHORE MALLIK (S.C)(GSTN-21CNLPM0499P1ZD) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
23.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
24.00 SAGAR KUMAR ROUT(GSTN-21BVFPR6923Q1Z0) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
25.00 PADAN CHARAN BEHERA(GSTN-21DIVPB5869N1ZJ) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
26.00 Jajati Kesari Nayak(GSTN-21ABWPN1933C1ZU) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
27.00 SURESH KUMAR SAMAL(GSTN-21AFZPS1359G1Z2) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
28.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
29.00 SANTOSH KUMAR NAYAK(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
30.00 M/S SANJAY KUMAR ROUT(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
31.00 SURESH CHANDRADAS(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
32.00 BIKASH CHANDRA NAYAK(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
33.00 SANJUKTA MOHANTY(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
34.00 PABITRA MOHAPATRA(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
35.00 Sanjay Kumar Jena(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
36.00 PABITRA KUMAR CHANDUA(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
37.00 SATYA RANJAN PRADHAN(GSTN-NA) 3012658.66 -14.99 2561061.13 Twenty Five Lakh Sixty One Thousand Sixty One
Lowest Amount Quoted BY: ABHAYA KUMAR MOHANTY,AKSHAYA KUMAR JENA,PABITRA MOHAPATRA,Samir Kumar Das,SANJUKTA MOHANTY,SANTOSH BEHERA,TRUPTI DAS,M/S SANJAY KUMAR ROUT,JAYANTA KUMAR DAS,ACHINTA KUMAR MOHAPATRA,RUPAMANJARI MALLA,NISHAKAR NAYAK,NAMITA DAS,REENA MOHAPATRA,BIJAYALAXMI DAS,PRASANTA PATTANAIK,SASWATI PRIYADARSINI MOHAPATRA,LITU KUMAR ROUT,SUDHIR KUMAR SENAPATI,JAGANNATH ROUL,Sanjay Kumar Jena,KAMINI DAS,KISHORE CHANDRA SWAIN,PABITRA KUMAR CHANDUA,arundhati ray,SIPRRA BISWAL,RAJKISHORE MALLIK (S.C),DIPAK KUMAR SWAIN,SAGAR KUMAR ROUT,PADAN CHARAN BEHERA,BIKASH CHANDRA NAYAK,SATYA RANJAN PRADHAN,Jajati Kesari Nayak,SURESH KUMAR SAMAL,SANTOSH KUMAR NAYAK,SURESH CHANDRADAS,ABINASH NAYAK(2561061.13)
BOQ Summary Details Tender Title: (30) Restoration to scoured bank on CE No. 78(A) on Mahanadi right near Bhaundua from RD 365 mtr to 470 mtr Tender ID: 2021_CELBB_74708_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAYA KUMAR MOHANTY 2561061.13 L1
2 AKSHAYA KUMAR JENA 2561061.13 L1
3 PABITRA MOHAPATRA 2561061.13 L1
4 Samir Kumar Das 2561061.13 L1
5 SANJUKTA MOHANTY 2561061.13 L1
6 SANTOSH BEHERA 2561061.13 L1
7 TRUPTI DAS 2561061.13 L1
8 M/S SANJAY KUMAR ROUT 2561061.13 L1
9 JAYANTA KUMAR DAS 2561061.13 L1
10 ACHINTA KUMAR MOHAPATRA 2561061.13 L1
11 RUPAMANJARI MALLA 2561061.13 L1
12 NISHAKAR NAYAK 2561061.13 L1
13 NAMITA DAS 2561061.13 L1
14 REENA MOHAPATRA 2561061.13 L1
15 BIJAYALAXMI DAS 2561061.13 L1
16 PRASANTA PATTANAIK 2561061.13 L1
17 SASWATI PRIYADARSINI MOHAPATRA 2561061.13 L1
18 LITU KUMAR ROUT 2561061.13 L1
19 SUDHIR KUMAR SENAPATI 2561061.13 L1
20 JAGANNATH ROUL 2561061.13 L1
21 Sanjay Kumar Jena 2561061.13 L1
22 KAMINI DAS 2561061.13 L1
23 KISHORE CHANDRA SWAIN 2561061.13 L1
24 PABITRA KUMAR CHANDUA 2561061.13 L1
25 arundhati ray 2561061.13 L1
26 SIPRRA BISWAL 2561061.13 L1
27 RAJKISHORE MALLIK (S.C) 2561061.13 L1
28 DIPAK KUMAR SWAIN 2561061.13 L1
29 SAGAR KUMAR ROUT 2561061.13 L1
30 PADAN CHARAN BEHERA 2561061.13 L1
31 BIKASH CHANDRA NAYAK 2561061.13 L1
32 SATYA RANJAN PRADHAN 2561061.13 L1
33 Jajati Kesari Nayak 2561061.13 L1
34 SURESH KUMAR SAMAL 2561061.13 L1
35 SANTOSH KUMAR NAYAK 2561061.13 L1
36 SURESH CHANDRADAS 2561061.13 L1
37 ABINASH NAYAK 2561061.13 L1
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