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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AT KOLHASINGHA P O SIHA P S BADACHANA DIST JAJPUR 755044 | JAJPUR | JAJPUR | ODISHA | 755044 | ₹1.3 Cr | L1 | Accepted-AOC Winner of transparent lottery and Submitted the APS amount |
| 2 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 3 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 4 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 5 | L1₹1.3 CrRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | ₹1.3 Cr | L1 | Rejected-Finance Loser of transparent lottery |
Tender Value
₹1.6 Cr
Closing Date
12 Oct 2022, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle, Bhu
O/o the Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Earthwork, Cement Concrete, Reinforced Cement Concrete and RR Stone Works
2022_CEDC_81788_1
ACEDC-BBSR/DD-PURI-10/2022-23
Open Tender
Civil Works - Others
Percentage
330 days
Brahmagiri, Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
13 Mar 2023
28 Sept 2022
13 Oct 2022
28 Sept 2022
12 Oct 2022
28 Sept 2022
28 Sept 2022 - 10 Oct 2022
eProcurement System Government of Odisha Created By: Santosh Kumar Swain Created Date/Time: 18-Oct-2022 12:06 PM Tender Title: Renovation of Bhargavi-Ratnachira Drainage system with structures under Brahmagiri Block. Tender ID: 2022_CEDC_81788_1
Tender Inviting Authority: Additional Chief Engineer, Drainage Circle, Bhubaneswar
Name of Work:Renovation of Bhargavi-Ratnachira Drainage system with structures under Brahmagiri Block.
Bid Identification No.: ACEDC-BBSR- DD- PURI- 10 /2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
2.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
3.00 PRAVAKAR SAHOO(GSTN-21AVEPS8065Q1ZW) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
4.00 SANGRAM KESHARI PARIDA(GSTN-21AQCPP6975B1ZZ) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
5.00 BIBHUTI BHUSAN SWAIN(GSTN-21BRAPS2670A2ZC) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
6.00 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
7.00 SANJEEB PUJARI(GSTN-21COSPP6827C1ZS) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
8.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
9.00 BIGYAN CHOUDHURY(GSTN-21AFCPC9804K1ZQ) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
10.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
11.00 MANAS BISWAL(GSTN-21AVAPB9576F1ZU) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
12.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
13.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
14.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
15.00 GANGADHAR PRADHAN(GSTN-21ALTPP3557B1Z4) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
16.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
17.00 AMULYA BISWAL(GSTN-21AHNPB5649N2Z2) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
18.00 NIRANJAN ROUT(GSTN-21AFQPR0161J1ZF) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
19.00 PRADIPTA KUMAR SWAIN(GSTN-21ADQPS3773D1ZF) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
20.00 SAMRAT PARIDA(GSTN-21DIUPP5720F1Z5) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
21.00 SURESH KUMAR SAHOO(GSTN-21BLZPS2098K7Z8) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
22.00 BASANTA KUMAR SAHOO(GSTN-21GJTPS4627B1Z2) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
23.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
24.00 SANGRAM MOHANTY(GSTN-21ANRPM8313Q2ZD) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
25.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
26.00 ANIL KUMAR SAMARTHA(GSTN-21KJRPS7110D1Z4) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
27.00 BISWARANJAN BISWAL(GSTN-21BAEPB9587N1ZC) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
28.00 SANJAY KUMAR MISRA(GSTN-21AIPPM2804B1ZT) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
29.00 GURU PRASAD MOHARANA(GSTN-21AYWPM6382P1ZG) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
30.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
31.00 JANGYADATTA JENA(GSTN-21BGFPJ1473G1ZT) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
32.00 SUSIL KUMAR BALABANTARAY(GSTN-21BDZPB9399G1ZY) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
33.00 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING(GSTN-21AOPPM7123R2ZD) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
34.00 PRUTHIRAJ LENKA(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
35.00 ANSUMAN BHUYAN(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
36.00 AMLAN SAMAL(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
37.00 LIPIKA CHAKRABARTY(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
38.00 UMESH SEKHAR SAHOO(GSTN-NA) 15522153.180 -14.999 13193985.430 One Crore Thirty One Lakh Ninty Three Thousand Nine Hundred and Eighty Five
39.00 PRIYANKA SENAPATI(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
40.00 Ashutosh Patra(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
41.00 SANGRAM KUMAR MOHANTY(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
42.00 AUROBINDO MOHANTY(GSTN-NA) 15522153.180 -14.990 13195382.420 One Crore Thirty One Lakh Ninty Five Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: UMESH SEKHAR SAHOO(13193985.430)
BOQ Summary Details Tender Title: Renovation of Bhargavi-Ratnachira Drainage system with structures under Brahmagiri Block. Tender ID: 2022_CEDC_81788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH SEKHAR SAHOO 13193985.430 L1
2 Bibhuti Bhusan Mohapatra 13195382.420 L2
3 AMLAN SAMAL 13195382.420 L2
4 PRAVAKAR SAHOO 13195382.420 L2
5 SANGRAM KESHARI PARIDA 13195382.420 L2
6 BIBHUTI BHUSAN SWAIN 13195382.420 L2
7 BHIMASEN JENA 13195382.420 L2
8 SANJEEB PUJARI 13195382.420 L2
9 NARESH KUMAR SWAIN 13195382.420 L2
10 BIGYAN CHOUDHURY 13195382.420 L2
11 SANTOSH KUMAR PANDA 13195382.420 L2
12 SANGRAM KUMAR MOHANTY 13195382.420 L2
13 MANAS BISWAL 13195382.420 L2
14 ANSUMAN BHUYAN 13195382.420 L2
15 KAPIL DEV DASH 13195382.420 L2
16 M/S. SAI UNIQUE CONSTRUCTIONS 13195382.420 L2
17 DIPTI RANJAN BALIARSINGH 13195382.420 L2
18 GANGADHAR PRADHAN 13195382.420 L2
19 ASHOK KUMAR MOHANTY 13195382.420 L2
20 AMULYA BISWAL 13195382.420 L2
21 NIRANJAN ROUT 13195382.420 L2
22 PRADIPTA KUMAR SWAIN 13195382.420 L2
23 SAMRAT PARIDA 13195382.420 L2
24 SURESH KUMAR SAHOO 13195382.420 L2
25 Ashutosh Patra 13195382.420 L2
26 LIPIKA CHAKRABARTY 13195382.420 L2
27 BASANTA KUMAR SAHOO 13195382.420 L2
28 CHINMAYA DEBASIS MOHAPATRA 13195382.420 L2
29 SANGRAM MOHANTY 13195382.420 L2
30 SRIKANTA KUMAR SAHOO 13195382.420 L2
31 ANIL KUMAR SAMARTHA 13195382.420 L2
32 BISWARANJAN BISWAL 13195382.420 L2
33 SANJAY KUMAR MISRA 13195382.420 L2
34 GURU PRASAD MOHARANA 13195382.420 L2
35 PRITAM KUMAR BEHERA 13195382.420 L2
36 PRUTHIRAJ LENKA 13195382.420 L2
37 PRIYANKA SENAPATI 13195382.420 L2
38 JANGYADATTA JENA 13195382.420 L2
39 AUROBINDO MOHANTY 13195382.420 L2
40 SUSIL KUMAR BALABANTARAY 13195382.420 L2
41 LUCKY RANJAN PATRA 13195382.420 L2
42 SRI BISWOJIT MALLA, BE IN MECHANICAL ENGINEERING 13195382.420 L2
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