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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹44.7 LAccepted-Finance | ₹44.7 L | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY |
| 2 | 1₹44.7 LRejected-Finance PLOT NO LP 930 PRASHANTI VIHAR PO KIIT PS INFOCITY BHUBANESWAR | BHUBANESWAR | ODISHA | ₹44.7 L | 1 | Rejected-Finance REJECT |
| 3 | 1₹44.7 LRejected-Finance | ₹44.7 L | 1 | Rejected-Finance REJECT |
| 4 | 1₹44.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹44.7 L | 1 | Rejected-Finance REJECT |
| 5 | 1₹44.7 LRejected-Finance | ₹44.7 L | 1 | Rejected-Finance REJECT |
Tender Value
₹52.5 L
Closing Date
3 Dec 2021, 5:30 pmClosed
Superintending Engineer, Drainage Division,Puri
O/o Superintending Engineer, Drainage Division,Puri
Renovation earthwork
2021_CEDC_72694_1
DDP-114/2021-22
Open Tender
Civil Works - Others
Percentage
330 days
Satyabadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
18 Feb 2024
18 Nov 2021
4 Dec 2021
18 Nov 2021
3 Dec 2021
18 Nov 2021
18 Nov 2021 - 30 Nov 2021
eProcurement System Government of Odisha Created By: Ashis Kumar Mishra Created Date/Time: 11-Dec-2021 10:06 AM Tender Title: Renovation of Kanjia-Bhargavi Drainage channel with its link channel to Ratnachira River under DOAB-VII. Tender ID: 2021_CEDC_72694_1
Tender Inviting Authority: Superintending Engineer, Drainage Division, Puri
Name of Work:-Renovation of Kanjia-Bhargavi Drainage channel with its link channel to Ratnachira River under DOAB-VII.
Bid Identification No.: DDP-114/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
2.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
3.00 PRAVAKAR SAHOO(GSTN-21AVEPS8065Q1ZW) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
4.00 SRIDEVI JENA(GSTN-21BONPJ6293J1ZL) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
5.00 NITYANANDA BISWAL(GSTN-21CNWPB2865F1ZO) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
6.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
7.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
8.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
9.00 AMAR CHHATOI(GSTN-21AJSPC5332N1Z4) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
10.00 GOPAL CHARAN BEHERA(GSTN-21ANRPB5195M1ZN) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
11.00 DAYANIDHI PRADHAN(GSTN-21DYOPP9865B1Z1) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
12.00 ABHAYA MALLICK(GSTN-21CFBPM5025B1Z9) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
13.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
14.00 BIBHUTI BHUSAN SWAIN(GSTN-21BRAPS2670A2ZC) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
15.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
16.00 LOKANATH SAHOO(GSTN-21FGPPS7588H2ZJ) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
17.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
18.00 KABIRAJ MOHANTY(GSTN-21AJEPM5617L3Z6) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
19.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
20.00 PRASANNA KUMAR SARANGI(GSTN-21ADBPS8088G3ZC) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
21.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
22.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 5253252.330 -14.999 4465317.010 Fourty Four Lakh Sixty Five Thousand Three Hundred and Seventeen
23.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
24.00 BIGYAN CHOUDHURY(GSTN-21AFCPC9804K1ZQ) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
25.00 SANGRAM MOHANTY(GSTN-21ANRPM8313Q2ZD) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
26.00 TUSAR KANTA PRADHAN(GSTN-21CVDPP6938G1ZH) 5253252.330 -14.999 4465317.010 Fourty Four Lakh Sixty Five Thousand Three Hundred and Seventeen
27.00 ASWANI KUMAR RAY(GSTN-21ADVPR1410R3Z2) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
28.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
29.00 Niranjan Mohapatra(GSTN-21BUVPM3083M2Z1) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
30.00 RKSS CONSTRUCTION PRIVATE LIMITED(GSTN-21AAKCR4576P1ZR) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
31.00 KUNDAN PATRA(GSTN-21CFVPP5057C1ZC) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
32.00 KUNAL PATRA(GSTN-21CDIPP3567N1Z3) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
33.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
34.00 PRAMODKUMARBARAL(GSTN-21AEFPB1320M2Z6) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
35.00 SUDHIR BHOI(GSTN-21BFVPB2179G2ZH) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
36.00 SUBASH CHANDRA MISHRA(GSTN-21AIGPM9840C1Z1) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
37.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
38.00 DILLIP KUMAR MISHRA(GSTN-21BPSPM2083K1ZL) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
39.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
40.00 PABITRA MOHAN SAHOO(GSTN-21AHWPS4629Q1ZD) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
41.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
42.00 GITANJALI MOHANTY(GSTN-21AQJPM3249E2Z3) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
43.00 Ramesh Chandra Panda(GSTN-21AJCPP7964K1ZV) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
44.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
45.00 ABHIJIT MOHANTY(GSTN-21BOFPM6387A1Z6) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
46.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
47.00 MANORANJAN RAUT(GSTN-21BPGPR1429N1ZQ) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
48.00 Kirtimaya Swain(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
49.00 LIPIKA CHAKRABARTY(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
50.00 NABA SETHI(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
51.00 BIJOY KUMAR ROUT(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
52.00 RASHMI ROY(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
53.00 Ananga Udaya Panda(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
54.00 DEEPAK KUMAR SWAIN(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
55.00 SUMAN KALYANI PARIDA(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
56.00 Sukanta Kumar Kandi(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
57.00 SACHIN SIBANARAYAN SAHOO(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
58.00 BIJAYA KUMAR BISWAL(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
59.00 ASIS KUMAR BISWAL(GSTN-NA) 5253252.330 -14.990 4465789.810 Fourty Four Lakh Sixty Five Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: ABHILASH BISWAL,TUSAR KANTA PRADHAN(4465317.010)
BOQ Summary Details Tender Title: Renovation of Kanjia-Bhargavi Drainage channel with its link channel to Ratnachira River under DOAB-VII. Tender ID: 2021_CEDC_72694_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILASH BISWAL 4465317.010 L1
2 TUSAR KANTA PRADHAN 4465317.010 L1
3 PRAVAKAR SAHOO 4465789.810 L2
4 SRIDEVI JENA 4465789.810 L2
5 NITYANANDA BISWAL 4465789.810 L2
6 AMARESH GAYA 4465789.810 L2
7 MANAS RANJAN SAMAL 4465789.810 L2
8 DEEPAK KUMAR NAYAK 4465789.810 L2
9 Kirtimaya Swain 4465789.810 L2
10 AMAR CHHATOI 4465789.810 L2
11 GOPAL CHARAN BEHERA 4465789.810 L2
12 DAYANIDHI PRADHAN 4465789.810 L2
13 RASHMI ROY 4465789.810 L2
14 ABHAYA MALLICK 4465789.810 L2
15 DURYODHAN SAMANTARAY 4465789.810 L2
16 LIPIKA CHAKRABARTY 4465789.810 L2
17 BIBHUTI BHUSAN SWAIN 4465789.810 L2
18 SACHIN SIBANARAYAN SAHOO 4465789.810 L2
19 DIPTI RANJAN BALIARSINGH 4465789.810 L2
20 LOKANATH SAHOO 4465789.810 L2
21 Ananga Udaya Panda 4465789.810 L2
22 M/S. SAI UNIQUE CONSTRUCTIONS 4465789.810 L2
23 Sukanta Kumar Kandi 4465789.810 L2
24 KABIRAJ MOHANTY 4465789.810 L2
25 SUSOBHAN SAMANTARAY 4465789.810 L2
26 PRASANNA KUMAR SARANGI 4465789.810 L2
27 Bibhuti Bhusan Mohapatra 4465789.810 L2
28 PRITAM KUMAR BEHERA 4465789.810 L2
29 DEEPAK KUMAR SWAIN 4465789.810 L2
30 BIGYAN CHOUDHURY 4465789.810 L2
31 SANGRAM MOHANTY 4465789.810 L2
32 ASWANI KUMAR RAY 4465789.810 L2
33 SUMAN KALYANI PARIDA 4465789.810 L2
34 DUSHMANTA KUMAR SWAIN 4465789.810 L2
35 BIJAYA KUMAR BISWAL 4465789.810 L2
36 Niranjan Mohapatra 4465789.810 L2
37 NABA SETHI 4465789.810 L2
38 ASIS KUMAR BISWAL 4465789.810 L2
39 RKSS CONSTRUCTION PRIVATE LIMITED 4465789.810 L2
40 KUNDAN PATRA 4465789.810 L2
41 KUNAL PATRA 4465789.810 L2
42 DEBI PRASAD BARAL 4465789.810 L2
43 PRAMODKUMARBARAL 4465789.810 L2
44 SUDHIR BHOI 4465789.810 L2
45 SUBASH CHANDRA MISHRA 4465789.810 L2
46 SOUMYA RANJAN MOHAPATRA 4465789.810 L2
47 DILLIP KUMAR MISHRA 4465789.810 L2
48 BIJOY KUMAR ROUT 4465789.810 L2
49 ANSUMAN ROUT 4465789.810 L2
50 PABITRA MOHAN SAHOO 4465789.810 L2
51 M/S JAYA BEHERA 4465789.810 L2
52 GITANJALI MOHANTY 4465789.810 L2
53 Ramesh Chandra Panda 4465789.810 L2
54 Subash Chandra Mohanty 4465789.810 L2
55 ABHIJIT MOHANTY 4465789.810 L2
56 RAJESH KUMAR SAHANI 4465789.810 L2
57 AMRIT BARAL 4465789.810 L2
58 MANORANJAN RAUT 4465789.810 L2
59 KAPIL DEV DASH 4465789.810 L2
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