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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L/1₹2.8 CrAccepted-AOC AT PAGHIRA PO BARI CUTTACK PS BARI RAMACHANDRAPUR DISTJAJPUR PIN 755003 | PAGHIRA | JAJPUR | ODISHA | 755003 | ₹2.8 Cr | L/1 | Accepted-AOC L/1 successful bidder |
| 2 | L/1₹2.8 CrRejected-Finance PARADEEP | ₹2.8 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
| 3 | L/1₹2.8 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.8 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
| 4 | L/1₹2.8 CrRejected-Finance | ₹2.8 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
| 5 | L/1₹2.8 CrRejected-Finance AT BENAPURA PO SANSA VIA BAISINGA DIST MAYURBHANJ PIN 757052 | BAISINGA | MAYURBHANJ | ODISHA | 757052 | ₹2.8 Cr | L/1 | Rejected-Finance Unsuccessful in the transparent lottery |
Tender Value
₹3.2 Cr
Closing Date
22 Dec 2021, 5:00 pmClosed
ACE, Drainage Circle, Balasore
O/o the ACE, Drainage Circle, Balasore, Near Sambad Chhak
Earth work and structure work
2021_CEDC_73665_1
ACEDC,BLS/DDBLS - 08/2021-22 (2)
National Competitive Bid
Civil Works - Others
Percentage
330 days
Bhograi Block of Balasore District
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
12 Jan 2022
8 Dec 2021
23 Dec 2021
8 Dec 2021
22 Dec 2021
8 Dec 2021
8 Dec 2021 - 18 Dec 2021
eProcurement System Government of Odisha Created By: PRAFULLA KUMAR BEHERA Created Date/Time: 27-Dec-2021 12:20 PM Tender Title: Renovation of Link Drains of Chitei Nalla and Khaljhuri Nalla system including structures in Bhograi Block of Balasore District,DOAB No.IX. Tender ID: 2021_CEDC_73665_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, BALASORE
Name of Work: Renovation of Link Drains of Chitei Nalla and Khaljhuri Nalla system including structures in Bhograi Block of Balasore District,DOAB No.IX.
Contract No: ACEDC,BLS/DDBLS - 08/2021-22 (2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORANJAN BISWAL(GSTN-21AVAPB6565C1Z9) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
2.00 BRAJA GOPAL PRADHAN(GSTN-21ADWPP5731C1ZK) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
3.00 SANJAY KUMAR DEY(GSTN-21ACCPD0671L1Z2) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
4.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
5.00 LOKANATH MOHAPATRA(GSTN-21AMAPM8074E1ZC) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
6.00 Bhabani Shankar Rout(GSTN-21BQMPR1545Q1ZB) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
7.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
8.00 SOUMYA RANJAN PANIGRAHI(GSTN-21ASRPP8863D1ZD) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
9.00 SANGRAM KESHARI DAS(GSTN-21AEYPD9547B3ZE) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
10.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
11.00 Atanu Kumar Paul(GSTN-21AJCPP0264A1Z1) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
12.00 M/s Siridi Sai Construction, Sri Siburam Prasad Mallick(GSTN-21AIZPM7085J2Z1) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
13.00 SATYAJIT BAUG(GSTN-21BYJPB0013N1ZZ) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
14.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
15.00 Amulya Kumar Sahoo(GSTN-NA) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
16.00 M/S PRAVAS KUMAR SENAPATI(GSTN-NA) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
17.00 CHITTA RANJAN DAS(GSTN-NA) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
18.00 KISHORE CHANDRA ROUT(GSTN-NA) 32356829.690 -14.990 27506540.920 Two Crore Seventy Five Lakh Six Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: MANORANJAN BISWAL,BRAJA GOPAL PRADHAN,SANJAY KUMAR DEY,ANANTA PRASAD MALIK,LOKANATH MOHAPATRA,Bhabani Shankar Rout,M/S SHESHANTA RANJAN NATHSHARMA,SOUMYA RANJAN PANIGRAHI,SANGRAM KESHARI DAS,SAMIKSHYA BEURA,Atanu Kumar Paul,M/s Siridi Sai Construction, Sri Siburam Prasad Mallick,M/S PRAVAS KUMAR SENAPATI,CHITTA RANJAN DAS,Amulya Kumar Sahoo,KISHORE CHANDRA ROUT,SATYAJIT BAUG,BINAYA KUMAR ROUT(27506540.920)
BOQ Summary Details Tender Title: Renovation of Link Drains of Chitei Nalla and Khaljhuri Nalla system including structures in Bhograi Block of Balasore District,DOAB No.IX. Tender ID: 2021_CEDC_73665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN BISWAL 27506540.920 L1
2 BRAJA GOPAL PRADHAN 27506540.920 L1
3 SANJAY KUMAR DEY 27506540.920 L1
4 ANANTA PRASAD MALIK 27506540.920 L1
5 LOKANATH MOHAPATRA 27506540.920 L1
6 Bhabani Shankar Rout 27506540.920 L1
7 M/S SHESHANTA RANJAN NATHSHARMA 27506540.920 L1
8 SOUMYA RANJAN PANIGRAHI 27506540.920 L1
9 SANGRAM KESHARI DAS 27506540.920 L1
10 SAMIKSHYA BEURA 27506540.920 L1
11 Atanu Kumar Paul 27506540.920 L1
12 M/s Siridi Sai Construction, Sri Siburam Prasad Mallick 27506540.920 L1
13 M/S PRAVAS KUMAR SENAPATI 27506540.920 L1
14 CHITTA RANJAN DAS 27506540.920 L1
15 Amulya Kumar Sahoo 27506540.920 L1
16 KISHORE CHANDRA ROUT 27506540.920 L1
17 SATYAJIT BAUG 27506540.920 L1
18 BINAYA KUMAR ROUT 27506540.920 L1
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