Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 CrAccepted-AOC | ₹5.2 Cr | L1 | Accepted-AOC Winner of transparent lottery |
| 2 | L1₹5.2 CrRejected-AOC | ₹5.2 Cr | L1 | Rejected-AOC Looser of transparent lottery |
| 3 | L1₹5.2 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹5.2 Cr | L1 | Rejected-AOC Looser of transparent lottery |
| 4 | L1₹5.2 CrRejected-AOC | ₹5.2 Cr | L1 | Rejected-AOC Looser of transparent lottery |
| 5 | L1₹5.2 CrRejected-AOC SASAN STREET RADHADEIPUR PO PS PATAPUR DIST GANJAM ODISHA PIN 761013 | RADHADEIPUR | GANJAM | ODISHA | 761013 | ₹5.2 Cr | L1 | Rejected-AOC Looser of transparent lottery |
Tender Value
₹6.1 Cr
EMD Value
₹6.1 L
Closing Date
12 Feb 2025, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle,BBSR
O/o the Addl. Chief Engineer, Drainage Circle,BBSR
Earthwork, Cement Concrete, Reinforced Cement Concrete, Z-type sheet pilling and RR Stone Works
2025_CEDC_109860_1
ACEDC-BBSR/DD-BAM-03/2024-25
Open Tender
Civil Works - Others
Percentage
330 days
Digapahandi Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹6.1 L
Yes
21 Aug 2025
29 Jan 2025
13 Feb 2025
29 Jan 2025
12 Feb 2025
29 Jan 2025
29 Jan 2025 - 7 Feb 2025
eProcurement System Government of Odisha Created By: Nilima Priyadarsini Panda Created Date/Time: 25-Apr-2025 11:13 AM Tender Title: Construction of Sluice cum Weir across Kanteikoli Nalla at RD 150 m U/S of confluence point of Ghodahada River on Digapahandi Block of Dist. Ganjam Tender ID: 2025_CEDC_109860_1
Tender Inviting Authority: Additional Chief Engineer, Drainage Circle, Bhubaneswar
Name of Work: Construction of Sluice cum Weir across Kanteikoli Nalla at RD 150 m U/S of confluence point of Ghodahada River on Digapahandi Block of Dist. Ganjam.
Bid Identification No.:ACEDC-BBSR- DD- BAM -03/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B Manoj Kumar Rao (GSTN-21AHXPR4153K1ZU) BID ID -2805369 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
2.00 Kameswar Pradhan (GSTN-21APVPP6968C1ZF) BID ID -2805396 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
3.00 Ganesh Sahu (GSTN-21FPNPS0030F1Z8) BID ID -2805420 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
4.00 CHANDAN PRASAD PADHY (GSTN-21CXGPP4030A1Z7) BID ID -2805436 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
5.00 Umakanta Sahu (GSTN-21AZYPS2791M1ZF) BID ID -2805966 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
6.00 Amit Kumar Patro (GSTN-21BKQPP3745L1ZP) BID ID -2806080 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
7.00 SRI HANUMAN ENTERPRISES (GSTN-21ABGFS4941PIZT) BID ID -2806375 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
8.00 Venkateswar Parida (GSTN-21BTUPP6373D1ZE) BID ID -2810539 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
9.00 SURYA NARAYAN SAHU (GSTN-21BCVPS3265H1ZW) BID ID -2811243 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
10.00 Asish Kumar Swain (GSTN-21HMOPS8788G1Z4) BID ID -2812887 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
11.00 DIPAK KUMAR PRATAP (GSTN-21AVEPP8274A1ZT) BID ID -2813162 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
12.00 MANORANJAN RAUT (GSTN-21BPGPR1429N1ZQ) BID ID -2813259 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
13.00 PRABIN KUMAR DALABEHERA (GSTN-NA) BID ID -2812620 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
14.00 Ganesh Kumar Brahma (GSTN-NA) BID ID -2805347 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
15.00 AKASH PANIGRAHY (GSTN-NA) BID ID -2800191 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
16.00 SANJAY KUMAR ROUT (GSTN-NA) BID ID -2808415 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
17.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2812226 60583644.320 -14.990 51502156.040 Five Crore Fifteen Lakh Two Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: AKASH PANIGRAHY,Ganesh Kumar Brahma,B Manoj Kumar Rao,Kameswar Pradhan,Ganesh Sahu,CHANDAN PRASAD PADHY,Umakanta Sahu,Amit Kumar Patro,SRI HANUMAN ENTERPRISES,SANJAY KUMAR ROUT,Venkateswar Parida,SURYA NARAYAN SAHU,PRASANTA KUMAR SAHU,PRABIN KUMAR DALABEHERA,Asish Kumar Swain,DIPAK KUMAR PRATAP,MANORANJAN RAUT(51502156.040)
BOQ Summary Details Tender Title: Construction of Sluice cum Weir across Kanteikoli Nalla at RD 150 m U/S of confluence point of Ghodahada River on Digapahandi Block of Dist. Ganjam Tender ID: 2025_CEDC_109860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH PANIGRAHY (BID ID -2800191) 51502156.040 L1
2 Ganesh Kumar Brahma (BID ID -2805347) 51502156.040 L1
3 B Manoj Kumar Rao (BID ID -2805369) 51502156.040 L1
4 Kameswar Pradhan (BID ID -2805396) 51502156.040 L1
5 Ganesh Sahu (BID ID -2805420) 51502156.040 L1
6 CHANDAN PRASAD PADHY (BID ID -2805436) 51502156.040 L1
7 Umakanta Sahu (BID ID -2805966) 51502156.040 L1
8 Amit Kumar Patro (BID ID -2806080) 51502156.040 L1
9 SRI HANUMAN ENTERPRISES (BID ID -2806375) 51502156.040 L1
10 SANJAY KUMAR ROUT (BID ID -2808415) 51502156.040 L1
11 Venkateswar Parida (BID ID -2810539) 51502156.040 L1
12 SURYA NARAYAN SAHU (BID ID -2811243) 51502156.040 L1
13 PRASANTA KUMAR SAHU (BID ID -2812226) 51502156.040 L1
14 PRABIN KUMAR DALABEHERA (BID ID -2812620) 51502156.040 L1
15 Asish Kumar Swain (BID ID -2812887) 51502156.040 L1
16 DIPAK KUMAR PRATAP (BID ID -2813162) 51502156.040 L1
17 MANORANJAN RAUT (BID ID -2813259) 51502156.040 L1
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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
BOQ_527445.xls
BOQ • 0.34 MB
161962390.pdf
Tender Documents • 0.95 MB
161962392.html
Tender Documents • 0.05 MB
KateikoliDTCN.pdf
Tender Documents • 3.20 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 .