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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.2 CrAccepted-AOC | ₹5.2 Cr | 1st | Accepted-AOC Awarded |
| 2 | 1st₹5.2 CrRejected-Finance AT BUDHIKHAMARI PO PS BHANJPUR DIST MAYURBHANJ PIN 757002 | BHANJPUR | MAYURBHANJ | ODISHA | 757002 | ₹5.2 Cr | 1st | Rejected-Finance Not Lottery winner |
| 3 | 1st₹5.2 CrRejected-Finance | ₹5.2 Cr | 1st | Rejected-Finance Not Lottery winner |
| 4 | 1st₹5.2 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹5.2 Cr | 1st | Rejected-Finance Not Lottery winner |
| 5 | 1st₹5.2 CrRejected-Finance | ₹5.2 Cr | 1st | Rejected-Finance Not Lottery winner |
Tender Value
₹6.2 Cr
EMD Value
₹6.2 L
Closing Date
26 Apr 2023, 5:00 pmClosed
CE and BM, S and B Basin, Laxmiposi
OFFICE OF THE CE and BM, S and B Basin, Laxmiposi
Construction of escape channel including Escape, CR Cum VRB with renovation of Leading channel of Baisinga Branch Canal
2023_CEBML_87740_1
No. 01/ 23-24 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Canal
Percentage
335 days
Morada Block
As per technical bid
3 documents required · 3 mandatory
₹10,000
₹6.2 L
Yes
30 Jun 2023
10 Apr 2023
27 Apr 2023
10 Apr 2023
26 Apr 2023
10 Apr 2023
10 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 12-May-2023 12:02 PM Tender Title: Construction of escape channel including Escape, CR Cum VRB with renovation of Leading channel of Baisinga Branch Canal Tender ID: 2023_CEBML_87740_1
Tender Inviting Authority: CHIEF ENGINEER & BASIN MANAGER, SUBARNAREKHA & BUDHABALANGA BASIN, LAXMIPOSI.
Name of Work: Construction of Escape channel incluiding Escape, CR-cum-VRB with Renovation of leading channel of Baisinga Branch Canal.
Contract No: 01/23-24 OF CEBM., SBB., LAXMIPOSI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Beda Prakash Biswal(GSTN-21CEMPB0044P1ZP) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
2.00 RAJAN KUMAR GUPTA(GSTN-21AGRPG4074B2ZR) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
3.00 AMIT KUMAR PRATIHARI(GSTN-21COWPP9356N1ZV) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
4.00 AKASH KUMAR PAIDA(GSTN-21BLIPP8750Q1ZE) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
5.00 SATYAJIT BAUG(GSTN-21BYJPB0013N1ZZ) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
6.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
7.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
8.00 PURUSOTTAM BEHERA(GSTN-21ABAPB7976K2ZN) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
9.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
10.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
11.00 RAJKUMAR DANDPAT(GSTN-21ATUPD4661K1ZH) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
12.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
13.00 B.K. SAURAV(GSTN-21BZNPB9970P1ZP) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
14.00 SUBRAT JENA(GSTN-21BOLPJ4509K1ZY) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
15.00 UDESH PANDA(GSTN-21FFGPP5016H1ZN) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
16.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
17.00 SANJIB SUBHANKAR(GSTN-21DXIPS5764K1ZX) 61656692.38 -9.99 55497188.81 Five Crore Fifty Four Lakh Ninty Seven Thousand One Hundred and Eighty Eight
18.00 Suryanarayan Nath(GSTN-21AOAPN7247Q1ZL) 61656692.38 -9.99 55497188.81 Five Crore Fifty Four Lakh Ninty Seven Thousand One Hundred and Eighty Eight
19.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
20.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
21.00 TARUN KUMAR BEHERA(GSTN-21BMEPB5139A1ZY) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
22.00 SATISH KUMAR(GSTN-21ATKPK5036B1Z8) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
23.00 SRI MANAS RANJAN MOHANTA(GSTN-21AXSPM7269G1Z1) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
24.00 DEBASHIS BISWAL(GSTN-21DDBPB2548M1ZU) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
25.00 AMULYA KUMAR BEHERA(GSTN-21ACZPB0500D1ZE) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
26.00 RAJESH SETHI(GSTN-21JRXPS0018F1ZM) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
27.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
28.00 sumanta kumar saw(GSTN-21AZJPS3192D1ZG) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
29.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
30.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
31.00 RAJESH KUMAR MOHAPATRA(GSTN-21ALEPM9434H1Z6) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
32.00 DEEPAK INFRATECH PRIVATE LIMITED(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
33.00 RITIK KUMAR SAHU(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
34.00 ROHIT KUMAR SAHU(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
35.00 YOGESH KHANDELWAL(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
36.00 SUBRAT KUMAR GHOSH(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
37.00 RAJESH KUMAR BISWAL(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
38.00 SURAJ KUMAR DAS(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
39.00 DEBANANDA BEHERA(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
40.00 RAKESH KUMAR SAHU(GSTN-NA) 61656692.38 -14.99 52414354.19 Five Crore Twenty Four Lakh Fourteen Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: DEEPAK INFRATECH PRIVATE LIMITED,Beda Prakash Biswal,RAJAN KUMAR GUPTA,AMIT KUMAR PRATIHARI,AKASH KUMAR PAIDA,SATYAJIT BAUG,SATYANARAYAN DAS,P.C. SUVAM BEHERA,PURUSOTTAM BEHERA,TARUN MOHANTY,SATISH KUMAR,PROJOLITA DASH,RAJKUMAR DANDPAT,JEETESH RANJAN BEHERA,B.K. SAURAV,SUBRAT JENA,ROHIT KUMAR SAHU,UDESH PANDA,RITIK KUMAR SAHU,Amulya Kumar Sahoo,RAJESH PANIGRAHI,SUBHAM DAS,TARUN KUMAR BEHERA,DEBANANDA BEHERA,SRI MANAS RANJAN MOHANTA,DEBASHIS BISWAL,AMULYA KUMAR BEHERA,SURAJ KUMAR DAS,RAJESH KUMAR BISWAL,RAJESH SETHI,YOGESH KHANDELWAL,Sushree Sangita Behera,RAKESH KUMAR SAHU,sumanta kumar saw,AMIT NAYAK,BINAYA KUMAR ROUT,RAJESH KUMAR MOHAPATRA,SUBRAT KUMAR GHOSH(52414354.19)
BOQ Summary Details Tender Title: Construction of escape channel including Escape, CR Cum VRB with renovation of Leading channel of Baisinga Branch Canal Tender ID: 2023_CEBML_87740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK INFRATECH PRIVATE LIMITED 52414354.19 L1
2 Beda Prakash Biswal 52414354.19 L1
3 RAJAN KUMAR GUPTA 52414354.19 L1
4 AMIT KUMAR PRATIHARI 52414354.19 L1
5 AKASH KUMAR PAIDA 52414354.19 L1
6 SATYAJIT BAUG 52414354.19 L1
7 SATYANARAYAN DAS 52414354.19 L1
8 P.C. SUVAM BEHERA 52414354.19 L1
9 PURUSOTTAM BEHERA 52414354.19 L1
10 TARUN MOHANTY 52414354.19 L1
11 SATISH KUMAR 52414354.19 L1
12 PROJOLITA DASH 52414354.19 L1
13 RAJKUMAR DANDPAT 52414354.19 L1
14 JEETESH RANJAN BEHERA 52414354.19 L1
15 B.K. SAURAV 52414354.19 L1
16 SUBRAT JENA 52414354.19 L1
17 ROHIT KUMAR SAHU 52414354.19 L1
18 UDESH PANDA 52414354.19 L1
19 RITIK KUMAR SAHU 52414354.19 L1
20 Amulya Kumar Sahoo 52414354.19 L1
21 RAJESH KUMAR MOHAPATRA 52414354.19 L1
22 SUBRAT KUMAR GHOSH 52414354.19 L1
23 RAJESH PANIGRAHI 52414354.19 L1
24 SUBHAM DAS 52414354.19 L1
25 TARUN KUMAR BEHERA 52414354.19 L1
26 DEBANANDA BEHERA 52414354.19 L1
27 SRI MANAS RANJAN MOHANTA 52414354.19 L1
28 DEBASHIS BISWAL 52414354.19 L1
29 AMULYA KUMAR BEHERA 52414354.19 L1
30 SURAJ KUMAR DAS 52414354.19 L1
31 RAJESH KUMAR BISWAL 52414354.19 L1
32 RAJESH SETHI 52414354.19 L1
33 YOGESH KHANDELWAL 52414354.19 L1
34 Sushree Sangita Behera 52414354.19 L1
35 RAKESH KUMAR SAHU 52414354.19 L1
36 sumanta kumar saw 52414354.19 L1
37 AMIT NAYAK 52414354.19 L1
38 BINAYA KUMAR ROUT 52414354.19 L1
39 SANJIB SUBHANKAR 55497188.81 L2
40 Suryanarayan Nath 55497188.81 L2
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