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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AT PO BALIBAREI BLOCK HATADIHI PS SOSO DIST KEONJHAR PIN 758023 | BALIBAREI | KEONJHAR | ODISHA | 758023 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹85,907
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, Drainage Division, Bhadrak
O/O E.E., Drainage Division, Salandi By-pass, Bhadrak.
IMPROVEMENT WORKS TO DRAINAGE CHANNEL
2021_CEDC_69428_1
DDBDK - 02/2021-22 (Pkg No-02)
National Competitive Bid
Civil Works - Others
Percentage
330 days
Khaira, Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹85,907
Yes
3 Aug 2021
29 Jun 2021
15 Jul 2021
29 Jun 2021
14 Jul 2021
29 Jun 2021
29 Jun 2021 - 7 Jul 2021
eProcurement System Government of Odisha Created By: Baren Kumar Jena Created Date/Time: 03-Aug-2021 05:16 PM Tender Title: Renovation of DC from Dungura Kupari PWD road to Kansabansa including 3 nos of FB and slope protection wall in Doab No-XI. Tender ID: 2021_CEDC_69428_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, BHADRAK.
Name of Work: Renovation of DC from Dungura Kupari PWD road to Kansabansa including 3 nos of FB and slope protection wall in Doab No-XI.
Contract No: DDBDK -02 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIPTA RANJAN ROUT(GSTN-21ASWPR2092PIZW) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
2.00 SURYASNAT MOHAPATRA(GSTN-21BOKPM1156G1Z8) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
3.00 Gobardhan Nanda(GSTN-21ACTPN2683F1ZG) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
4.00 Ajaya Kumar Ghadei(GSTN-21AGMPG9978R1ZD) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
5.00 JYOTIRANJAN SENAPATI(GSTN-21DDHPS0732N1ZF) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
6.00 Bijaya Kumar Mohapatra(GSTN-21BHOPM0326B2ZY) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
7.00 Suryanarayan Mohanty(GSTN-21ARGPM7949F1ZO) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
8.00 Subash Chandra Patra(GSTN-21AWNPP5818J2Z6) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
9.00 SAHADEV DAS(GSTN-21ASMPD9936C1ZW) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
10.00 SOMALISHA DAS (S.C.)(GSTN-21CNVPD2707H1Z6) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
11.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
12.00 KSHIRODA KUMAR DAS(GSTN-21AHVPD8220B1ZT) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
13.00 Saroja Kumar Majhi(GSTN-21BLZPM2936E1ZX) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
14.00 SUDAM CHARAN ROUT(GSTN-21BOUPR9684A1ZG) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
15.00 GAGAN BIHARI BEHERA(GSTN-21AXJPB1608F1Z8) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
16.00 BHUBANANANDA OJHA(GSTN-21ACYPO2135L1ZA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
17.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
18.00 MOTI RANJAN NAYAK(GSTN-21AZYPN7476Q1Z4) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
19.00 MIHIR KUMAR ROUT(GSTN-21BSMPR9491P1ZO) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
20.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
21.00 SUBHRANT KUMAR DEBATA(GSTN-21AQZPD2576K1ZG) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
22.00 Laxmikanta Sahoo(GSTN-21ATOPS6329P1ZX) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
23.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
24.00 D JYOTI PRAKASH(GSTN-21KLGPS6446P1Z9) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
25.00 SRI RABINDRA MALIK(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
26.00 RAJESH KUMAR DAS(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
27.00 ANIRUDDHA BEHERA(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
28.00 Arupananda Dhal(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
29.00 Gourahari Sahoo(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
30.00 SOUMYA RANJAN MISHRA(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
31.00 GOLAK BIHARI PATI(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
32.00 KIRTI BHUSAN SETHI(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
33.00 DINESH KUMAR BARIK(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
34.00 PADMALOCHAN MALIK(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
35.00 JYOTIPRAKASH MOHAPATRA(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
36.00 Jitendralal Sahoo(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
37.00 Dharanidhar Prusty(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
38.00 Ramesh Chandra Malik(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
39.00 Braja Kishor Swain(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
40.00 SHANTANU KUMAR DASH(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
41.00 PRASANTA KUMAR LENKA(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
42.00 DEBANSHU ROUT(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
43.00 SURENDRA DAS(GSTN-NA) 8590629.39 -7.00 7989285.33 Seventy Nine Lakh Eighty Nine Thousand Two Hundred and Eighty Five
44.00 TAPAS BHARATI(GSTN-NA) 8590629.39 -14.99 7302894.04 Seventy Three Lakh Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: PRADIPTA RANJAN ROUT,SURYASNAT MOHAPATRA,Gobardhan Nanda,Ajaya Kumar Ghadei,GOLAK BIHARI PATI,JYOTIRANJAN SENAPATI,Ramesh Chandra Malik,Bijaya Kumar Mohapatra,KIRTI BHUSAN SETHI,Suryanarayan Mohanty,Arupananda Dhal,Subash Chandra Patra,SAHADEV DAS,SOMALISHA DAS (S.C.),PRASANTA KUMAR LENKA,Gourahari Sahoo,SRI RABINDRA MALIK,DEBANSHU ROUT,VAKTA RANJAN DASH,SHANTANU KUMAR DASH,PADMALOCHAN MALIK,KSHIRODA KUMAR DAS,Saroja Kumar Majhi,SUDAM CHARAN ROUT,GAGAN BIHARI BEHERA,JYOTIPRAKASH MOHAPATRA,BHUBANANANDA OJHA,Jitendralal Sahoo,MANAS RANJAN SAMAL,TAPAS BHARATI,Dharanidhar Prusty,SOUMYA RANJAN MISHRA,MOTI RANJAN NAYAK,ANIRUDDHA BEHERA,MIHIR KUMAR ROUT,Braja Kishor Swain,LALATENDU SAHOO,RAJESH KUMAR DAS,SUBHRANT KUMAR DEBATA,Laxmikanta Sahoo,SURYA KANTA BEHERA,D JYOTI PRAKASH,DINESH KUMAR BARIK(7302894.04)
BOQ Summary Details Tender Title: Renovation of DC from Dungura Kupari PWD road to Kansabansa including 3 nos of FB and slope protection wall in Doab No-XI. Tender ID: 2021_CEDC_69428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR BARIK 7302894.04 L1
2 SURYASNAT MOHAPATRA 7302894.04 L1
3 Gobardhan Nanda 7302894.04 L1
4 Ajaya Kumar Ghadei 7302894.04 L1
5 GOLAK BIHARI PATI 7302894.04 L1
6 JYOTIRANJAN SENAPATI 7302894.04 L1
7 Ramesh Chandra Malik 7302894.04 L1
8 Bijaya Kumar Mohapatra 7302894.04 L1
9 KIRTI BHUSAN SETHI 7302894.04 L1
10 Suryanarayan Mohanty 7302894.04 L1
11 Arupananda Dhal 7302894.04 L1
12 Subash Chandra Patra 7302894.04 L1
13 SAHADEV DAS 7302894.04 L1
14 SOMALISHA DAS (S.C.) 7302894.04 L1
15 PRASANTA KUMAR LENKA 7302894.04 L1
16 Gourahari Sahoo 7302894.04 L1
17 SRI RABINDRA MALIK 7302894.04 L1
18 DEBANSHU ROUT 7302894.04 L1
19 VAKTA RANJAN DASH 7302894.04 L1
20 SHANTANU KUMAR DASH 7302894.04 L1
21 PADMALOCHAN MALIK 7302894.04 L1
22 KSHIRODA KUMAR DAS 7302894.04 L1
23 Saroja Kumar Majhi 7302894.04 L1
24 SUDAM CHARAN ROUT 7302894.04 L1
25 GAGAN BIHARI BEHERA 7302894.04 L1
26 JYOTIPRAKASH MOHAPATRA 7302894.04 L1
27 BHUBANANANDA OJHA 7302894.04 L1
28 Jitendralal Sahoo 7302894.04 L1
29 MANAS RANJAN SAMAL 7302894.04 L1
30 TAPAS BHARATI 7302894.04 L1
31 Dharanidhar Prusty 7302894.04 L1
32 SOUMYA RANJAN MISHRA 7302894.04 L1
33 MOTI RANJAN NAYAK 7302894.04 L1
34 ANIRUDDHA BEHERA 7302894.04 L1
35 MIHIR KUMAR ROUT 7302894.04 L1
36 Braja Kishor Swain 7302894.04 L1
37 LALATENDU SAHOO 7302894.04 L1
38 RAJESH KUMAR DAS 7302894.04 L1
39 SUBHRANT KUMAR DEBATA 7302894.04 L1
40 Laxmikanta Sahoo 7302894.04 L1
41 PRADIPTA RANJAN ROUT 7302894.04 L1
42 SURYA KANTA BEHERA 7302894.04 L1
43 D JYOTI PRAKASH 7302894.04 L1
44 SURENDRA DAS 7989285.33 L2
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