Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹5.6 CrAccepted-AOC AT P O PANIKOILI DIST JAJPUR 750001 | 750001 | ₹5.6 Cr Quoted ₹4.8 Cr | 1st | Accepted-AOC Awarded |
| 2 | 1st₹4.8 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.8 Cr | 1st | Rejected-Finance Not Lottery Winner |
| 3 | 1st₹4.8 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.8 Cr | 1st | Rejected-Finance Not Lottery Winner |
| 4 | 1st₹4.8 CrRejected-Finance | ₹4.8 Cr | 1st | Rejected-Finance Not Lottery Winner |
| 5 | 1st₹4.8 CrRejected-Finance | ₹4.8 Cr | 1st | Rejected-Finance Not Lottery Winner |
Tender Value
₹5.6 Cr
EMD Value
₹5.6 L
Closing Date
15 Feb 2023, 5:00 pmClosed
CE and BM S and B Basin Laxmiposi
office of the CE and BM S and B Basin Laxmiposi
Bank protection work on left bank of river Budhabalanga near village Kanchanpal.
2023_CEBML_85681_1
23 / 22-23 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Others
Percentage
335 days
block -Baripada
As per Technical bid
3 documents required · 3 mandatory
₹10,000
₹5.6 L
Yes
17 Nov 2023
31 Jan 2023
16 Feb 2023
31 Jan 2023
15 Feb 2023
31 Jan 2023
31 Jan 2023 - 15 Feb 2023
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 13-Apr-2023 12:52 PM Tender Title: Bank protection work on left bank of river Budhabalanga near village Kanchanpal. Tender ID: 2023_CEBML_85681_1
Tender Inviting Authority: CHIEF ENGINEER AND BASIN MANAGER, SUBARNAREKHA AND BUDHABALANGA BASIN, LAXMIPOSI
Name of work:- Bank protection work on left bank of river Budhabalanga near village Kanchanpal
Contract No: 23/22-23 of CEBM,SBB,Laxmi[posi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Umakanta Prusty(GSTN-21BAEPP3498LIZC) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
2.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
3.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
4.00 BRAJA GOPAL PRADHAN(GSTN-21ADWPP5731C1ZK) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
5.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
6.00 SOUMYA RANJAN MUDULI(GSTN-21CMEPM8321C1ZK) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
7.00 AMIYA KUMAR BEHURIA(GSTN-21AFCPB1275P1ZO) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
8.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
9.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
10.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
11.00 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
12.00 Ajit Kumar Sahoo(GSTN-21ADQPS4081G1ZE) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
13.00 DINESH PRADHAN(GSTN-21BIFPP9973F1ZZ) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
14.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
15.00 MANASA RANJAN BISWAL(GSTN-21BCRPB5816M1ZH) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
16.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
17.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
18.00 SOUMYA RANJAN PANIGRAHI(GSTN-21ASRPP8863D1ZD) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
19.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
20.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
21.00 SUJIT KUMAR SAHOO(GSTN-21CYRPS2470M1ZU) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
22.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
23.00 TAPAN KUMAR SAHU(GSTN-21BUUPS4871G1Z4) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
24.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
25.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
26.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
27.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
28.00 SATYABRATA DHAL(GSTN-21BUWPD1814N1ZH) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
29.00 SOURAV KUMAR BEHERA(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
30.00 AMLAN SAMAL(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
31.00 SURAJ KUMAR DAS(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
32.00 SANJIB KUMAR JENA(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
33.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
34.00 SAROJ KUMAR JENA(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
35.00 Surya Narayan Patra(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
36.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
37.00 HRUSEKESH NATH(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
38.00 SMRUTI RANJAN PARIDA(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
39.00 PRIYANKA SENAPATI(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
40.00 DEBANANDA BEHERA(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
41.00 BIMALENDU DAS(GSTN-NA) 56207106.58 -14.99 47781661.30 Four Crore Seventy Seven Lakh Eighty One Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: DEBANANDA BEHERA,Umakanta Prusty,SANJIB KUMAR JENA,SATYANARAYAN DAS,ANANTA PRASAD MALIK,BRAJA GOPAL PRADHAN,PROJOLITA DASH,SOUMYA RANJAN MUDULI,SURAJ KUMAR DAS,AMIYA KUMAR BEHURIA,RAJESH PANIGRAHI,AMLAN SAMAL,Rajesh Samal,TUSHAR RANJAN MOHANTY,SRI HANUMAN ENTERPRISES,HRUSEKESH NATH,BIMALENDU DAS,SANJEEB KUMAR SAHOO,Ajit Kumar Sahoo,DINESH PRADHAN,AMIT NAYAK,MANASA RANJAN BISWAL,SMRUTI RANJAN PARIDA,Ms SHREE RADHA KRISHNA INFRASTRUCTURE,SOURAV KUMAR BEHERA,SAROJ KUMAR JENA,Surya Narayan Patra,BINAYA KUMAR ROUT,LALIMA JENA,PRIYANKA SENAPATI,SOUMYA RANJAN PANIGRAHI,DASARATHI TRIPATHY,Amulya Kumar Sahoo,SUJIT KUMAR SAHOO,RASMIRANJAN DAS,TAPAN KUMAR SAHU,SUBHAM DAS,NIRAKAR SAMAL,BIKASH KUMAR NAYAK,ASWINI AMITAV SAHOO,SATYABRATA DHAL(47781661.30)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Budhabalanga near village Kanchanpal. Tender ID: 2023_CEBML_85681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANANDA BEHERA 47781661.30 L1
2 Umakanta Prusty 47781661.30 L1
3 SANJIB KUMAR JENA 47781661.30 L1
4 SATYANARAYAN DAS 47781661.30 L1
5 ANANTA PRASAD MALIK 47781661.30 L1
6 BRAJA GOPAL PRADHAN 47781661.30 L1
7 PROJOLITA DASH 47781661.30 L1
8 SOUMYA RANJAN MUDULI 47781661.30 L1
9 SURAJ KUMAR DAS 47781661.30 L1
10 AMIYA KUMAR BEHURIA 47781661.30 L1
11 RAJESH PANIGRAHI 47781661.30 L1
12 AMLAN SAMAL 47781661.30 L1
13 Rajesh Samal 47781661.30 L1
14 TUSHAR RANJAN MOHANTY 47781661.30 L1
15 SRI HANUMAN ENTERPRISES 47781661.30 L1
16 HRUSEKESH NATH 47781661.30 L1
17 BIMALENDU DAS 47781661.30 L1
18 SANJEEB KUMAR SAHOO 47781661.30 L1
19 Ajit Kumar Sahoo 47781661.30 L1
20 DINESH PRADHAN 47781661.30 L1
21 AMIT NAYAK 47781661.30 L1
22 MANASA RANJAN BISWAL 47781661.30 L1
23 SMRUTI RANJAN PARIDA 47781661.30 L1
24 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 47781661.30 L1
25 SOURAV KUMAR BEHERA 47781661.30 L1
26 SAROJ KUMAR JENA 47781661.30 L1
27 Surya Narayan Patra 47781661.30 L1
28 BINAYA KUMAR ROUT 47781661.30 L1
29 LALIMA JENA 47781661.30 L1
30 PRIYANKA SENAPATI 47781661.30 L1
31 SOUMYA RANJAN PANIGRAHI 47781661.30 L1
32 DASARATHI TRIPATHY 47781661.30 L1
33 Amulya Kumar Sahoo 47781661.30 L1
34 SUJIT KUMAR SAHOO 47781661.30 L1
35 RASMIRANJAN DAS 47781661.30 L1
36 TAPAN KUMAR SAHU 47781661.30 L1
37 SUBHAM DAS 47781661.30 L1
38 NIRAKAR SAMAL 47781661.30 L1
39 BIKASH KUMAR NAYAK 47781661.30 L1
40 ASWINI AMITAV SAHOO 47781661.30 L1
41 SATYABRATA DHAL 47781661.30 L1
stage.html
html • 0.20 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
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 .