Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-Finance | ₹2.3 Cr | L1 | Accepted-Finance Winner in lottery |
| 2 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹2.3 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.3 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹2.3 CrRejected-Finance | ₹2.3 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹2.7 Cr
Closing Date
9 Jun 2022, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Improvement of Mahulia-Harishpur DC of Rajnagar Block
2022_CEDC_77899_1
ACEDC-CTC / DDKPD -09/2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Mahulia Harishpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
27 Feb 2023
23 May 2022
10 Jun 2022
23 May 2022
9 Jun 2022
23 May 2022
23 May 2022 - 31 May 2022
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 23-Jun-2022 12:17 PM Tender Title: Improvement of Mahulia-Harishpur DC of Rajnagar Block Tender ID: 2022_CEDC_77899_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work: Improvement of Mahulia Harishpur DC of Rajnagar Block
Contract No: ACEDC-CTC/DD-KPD-09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
2.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
3.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
4.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
5.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
6.00 BISWA PRAKASH TRIPATHY(GSTN-21ATSPT3264A1ZR) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
7.00 NILAMADHAB DASH(GSTN-21AGBPD3331N1ZW) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
8.00 SAROJINI ROUT(GSTN-21BKRPR0948E1Z2) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
9.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
10.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
11.00 BATAKRISHNA DASH(GSTN-21APVPD9798Q1ZO) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
12.00 HEMANTA KUMAR MALIK(GSTN-21AYXPM8038M1ZO) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
13.00 RADHAKRUSHNA ROUTRAY(GSTN-21AJUPR0711L2Z1) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
14.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
15.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
16.00 SUSHRITA MISHRA(GSTN-21ALYPM5917F1ZU) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
17.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
18.00 SWAPNAJIT BEHURA(GSTN-21ANJPB8147K2Z0) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
19.00 JAYADEV MALLIK(GSTN-21ASIPM8885F2ZE) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
20.00 SRI ABINASH LENKA(GSTN-21ABNPL2883J1ZF) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
21.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
22.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
23.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
24.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
25.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
26.00 PRASANJIT LENKA(GSTN-21AGNPL0341J2ZL) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
27.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
28.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
29.00 Ratnakar Pradhan(GSTN-21AIAPP7663G1ZC) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
30.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
31.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
32.00 OM MAA CONSTRUCTION(GSTN-21AEAPR8896M1ZT) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
33.00 RASMI RANJAN SWAIN(GSTN-21BLJPS3917B2ZD) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
34.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
35.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
36.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
37.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
38.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
39.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
40.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
41.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
42.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
43.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
44.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
45.00 SUVENDU KUMAR SWAIN(GSTN-21JMCPS1005L1Z7) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
46.00 Dipak Ranjan Behera(GSTN-21ARMPB8157A1Z9) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
47.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
48.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
49.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
50.00 Saroja Kumar Nath(GSTN-21AOCPN9098R1Z4) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
51.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
52.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
53.00 PRAFULLA KUMAR JENA(GSTN-21AHJPJ2404P1ZG) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
54.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
55.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
56.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
57.00 SUBHAM ASSOCIATES(GSTN-21ASLPP9168R1ZQ) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
58.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
59.00 DEBASHISA CHOUDHURY(GSTN-21AUDPC1417C1ZQ) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
60.00 GORACHAND PATRA(GSTN-21DFMPP0786N1ZV) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
61.00 SAROJ KUMAR NATH(GSTN-21ABVPN8686R1ZC) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
62.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
63.00 MKC PROJECTS PVT. LTD.(GSTN-21AALCM3539J1ZE) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
64.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
65.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
66.00 SMRUTI RANJAN MOHAPATRA(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
67.00 SUMAN KALYANI PARIDA(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
68.00 ANIL KUMAR SWAIN(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
69.00 ANUPAM SWAIN(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
70.00 DEBASIS NAYAK(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
71.00 GOURI SHANKAR SAMAL(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
72.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
73.00 RUDRA CONSTRUCTION(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
74.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
75.00 RAJASHREE PRIYADARSHINI BADHAI(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
76.00 ASHIRBAD MOHANTY(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
77.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
78.00 PRASANTA KUMAR DAS(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
79.00 Umakanta Behera(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
80.00 Encoms(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
81.00 Ashish Kumar Kar(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
82.00 ANIL KUMAR SAMANTARAYA(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
83.00 NIRMALYA SENAPATI(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
84.00 KISHORE CHANDRA ROUT(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
85.00 Sangram Pradhan(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
86.00 DEBASHIS MISHRA(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
87.00 SUBHALAXMI BARIK(GSTN-NA) 26715594.994 -14.990 22710927.304 Two Crore Twenty Seven Lakh Ten Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: RAJAT SAHANI,DEBA PRASAD BEHERA,GOUTTAM MALLIK,Rabindra Kumar Rout,SANDIP KUMAR ROUT,BISWA PRAKASH TRIPATHY,NILAMADHAB DASH,SAROJINI ROUT,DEEPAK KUMAR NAYAK,M/S Ashreebad Fabricators,BATAKRISHNA DASH,ANIL KUMAR SWAIN,HEMANTA KUMAR MALIK,RADHAKRUSHNA ROUTRAY,AMRESH KUMAR PARIDA,ANANTA PRASAD MALIK,SUSHRITA MISHRA,RUDRA CONSTRUCTION,SUMAN KALYANI PARIDA,SWARUP JENA,SWAPNAJIT BEHURA,JAYADEV MALLIK,SRI ABINASH LENKA,BHAGYAJYOTI SWAIN,RAMAKANTA DASH,Dipak Behera,DHIREN KUMAR BEURA,SUNIMA LENKA,PRASANJIT LENKA,PRATIK NAYAK,RAJASHREE PRIYADARSHINI BADHAI,Rajesh Samal,Ashish Kumar Kar,Ratnakar Pradhan,SULIPTA SATAPATHY,DEBASIS NAYAK,PRASANTA KUMAR DAS,M/s AMIT PRADHAN,Umakanta Behera,OM MAA CONSTRUCTION,RASMI RANJAN SWAIN,SUSHRI SANGITA SAMANTARAY,TUSHAR RANJAN MOHANTY,Biswajit Sahoo,AMAN ARAVIND SAHOO,MANOJ KUMAR KANUNGO,DEEPAK NAYAK,SHAKTISHREE LENKA,DEBASHIS MISHRA,DEBASHISH SWAIN,LUCKY RANJAN PATRA,BINAY BHUSAN NAYAK,ASWINI AMITAV SAHOO,RASHMI RANJAN PANDA,ANUPAM SWAIN,SUVENDU KUMAR SWAIN,Dipak Ranjan Behera,SK UMIDUL ISLAM,BIKASH KUMAR NAYAK,BIDULATA SETHI,Saroja Kumar Nath,SOUMYA RANJAN MOHAPATRA,NANIA SETHY,ASHIRBAD MOHANTY,NIRMALYA SENAPATI,PRAFULLA KUMAR JENA,SAMIKSHYA BEURA,SUDHANSHU SEKHAR BEURA,PRAJNYA RANJAN NAYAK,SUBHALAXMI BARIK,Dibyasingha Majhi,KISHORE CHANDRA ROUT,SUBHAM ASSOCIATES,MANAS RANJAN SAMAL,BIKRAM KESHARI ROUTARAY,DEBASHISA CHOUDHURY,GOURI SHANKAR SAMAL,GORACHAND PATRA,SAROJ KUMAR NATH,ASIT KUMAR NATH,MKC PROJECTS PVT. LTD.,SURESH KUMAR MOHANTY,M/S-TAJ CONSTRUCTION,Sangram Pradhan,Encoms,ANIL KUMAR SAMANTARAYA,SMRUTI RANJAN MOHAPATRA(22710927.304)
BOQ Summary Details Tender Title: Improvement of Mahulia-Harishpur DC of Rajnagar Block Tender ID: 2022_CEDC_77899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT SAHANI 22710927.304 L1
2 DEBA PRASAD BEHERA 22710927.304 L1
3 GOUTTAM MALLIK 22710927.304 L1
4 Rabindra Kumar Rout 22710927.304 L1
5 SANDIP KUMAR ROUT 22710927.304 L1
6 BISWA PRAKASH TRIPATHY 22710927.304 L1
7 NILAMADHAB DASH 22710927.304 L1
8 SAROJINI ROUT 22710927.304 L1
9 DEEPAK KUMAR NAYAK 22710927.304 L1
10 M/S Ashreebad Fabricators 22710927.304 L1
11 BATAKRISHNA DASH 22710927.304 L1
12 ANIL KUMAR SWAIN 22710927.304 L1
13 HEMANTA KUMAR MALIK 22710927.304 L1
14 RADHAKRUSHNA ROUTRAY 22710927.304 L1
15 AMRESH KUMAR PARIDA 22710927.304 L1
16 ANANTA PRASAD MALIK 22710927.304 L1
17 SUSHRITA MISHRA 22710927.304 L1
18 RUDRA CONSTRUCTION 22710927.304 L1
19 SUMAN KALYANI PARIDA 22710927.304 L1
20 SWARUP JENA 22710927.304 L1
21 SWAPNAJIT BEHURA 22710927.304 L1
22 JAYADEV MALLIK 22710927.304 L1
23 SRI ABINASH LENKA 22710927.304 L1
24 BHAGYAJYOTI SWAIN 22710927.304 L1
25 RAMAKANTA DASH 22710927.304 L1
26 Dipak Behera 22710927.304 L1
27 DHIREN KUMAR BEURA 22710927.304 L1
28 SUNIMA LENKA 22710927.304 L1
29 PRASANJIT LENKA 22710927.304 L1
30 PRATIK NAYAK 22710927.304 L1
31 RAJASHREE PRIYADARSHINI BADHAI 22710927.304 L1
32 Rajesh Samal 22710927.304 L1
33 Ashish Kumar Kar 22710927.304 L1
34 Ratnakar Pradhan 22710927.304 L1
35 SULIPTA SATAPATHY 22710927.304 L1
36 DEBASIS NAYAK 22710927.304 L1
37 PRASANTA KUMAR DAS 22710927.304 L1
38 M/s AMIT PRADHAN 22710927.304 L1
39 Umakanta Behera 22710927.304 L1
40 OM MAA CONSTRUCTION 22710927.304 L1
41 RASMI RANJAN SWAIN 22710927.304 L1
42 SUSHRI SANGITA SAMANTARAY 22710927.304 L1
43 TUSHAR RANJAN MOHANTY 22710927.304 L1
44 Biswajit Sahoo 22710927.304 L1
45 AMAN ARAVIND SAHOO 22710927.304 L1
46 MANOJ KUMAR KANUNGO 22710927.304 L1
47 DEEPAK NAYAK 22710927.304 L1
48 SHAKTISHREE LENKA 22710927.304 L1
49 DEBASHIS MISHRA 22710927.304 L1
50 DEBASHISH SWAIN 22710927.304 L1
51 LUCKY RANJAN PATRA 22710927.304 L1
52 BINAY BHUSAN NAYAK 22710927.304 L1
53 ASWINI AMITAV SAHOO 22710927.304 L1
54 RASHMI RANJAN PANDA 22710927.304 L1
55 ANUPAM SWAIN 22710927.304 L1
56 SUVENDU KUMAR SWAIN 22710927.304 L1
57 Dipak Ranjan Behera 22710927.304 L1
58 SK UMIDUL ISLAM 22710927.304 L1
59 BIKASH KUMAR NAYAK 22710927.304 L1
60 BIDULATA SETHI 22710927.304 L1
61 Saroja Kumar Nath 22710927.304 L1
62 SOUMYA RANJAN MOHAPATRA 22710927.304 L1
63 NANIA SETHY 22710927.304 L1
64 ASHIRBAD MOHANTY 22710927.304 L1
65 NIRMALYA SENAPATI 22710927.304 L1
66 PRAFULLA KUMAR JENA 22710927.304 L1
67 SAMIKSHYA BEURA 22710927.304 L1
68 SUDHANSHU SEKHAR BEURA 22710927.304 L1
69 PRAJNYA RANJAN NAYAK 22710927.304 L1
70 SUBHALAXMI BARIK 22710927.304 L1
71 Dibyasingha Majhi 22710927.304 L1
72 KISHORE CHANDRA ROUT 22710927.304 L1
73 SUBHAM ASSOCIATES 22710927.304 L1
74 MANAS RANJAN SAMAL 22710927.304 L1
75 BIKRAM KESHARI ROUTARAY 22710927.304 L1
76 DEBASHISA CHOUDHURY 22710927.304 L1
77 GOURI SHANKAR SAMAL 22710927.304 L1
78 GORACHAND PATRA 22710927.304 L1
79 SAROJ KUMAR NATH 22710927.304 L1
80 ASIT KUMAR NATH 22710927.304 L1
81 MKC PROJECTS PVT. LTD. 22710927.304 L1
82 SURESH KUMAR MOHANTY 22710927.304 L1
83 M/S-TAJ CONSTRUCTION 22710927.304 L1
84 Sangram Pradhan 22710927.304 L1
86 ANIL KUMAR SAMANTARAYA 22710927.304 L1
87 SMRUTI RANJAN MOHAPATRA 22710927.304 L1
stage.html
html • 0.30 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .