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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AT MAHUABHATA POST NUAPADA DISTRICT NUAPADA PIN 766105 ODISHA | NUAPADA | NUAPADA | ODISHA | 766105 | ₹1.3 Cr | L1 | Accepted-AOC FOUND AS WINNER IN THE TRANSPARENT LOTTERY PROGRAM. |
| 2 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance NOT FOUND AS WINNER IN THE LOTTERY PROGRAM. |
| 3 | L1₹1.3 CrRejected-Finance GUDVELA | ₹1.3 Cr | L1 | Rejected-Finance NOT FOUND AS WINNER IN THE LOTTERY PROGRAM. |
| 4 | L1₹1.3 CrRejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | ₹1.3 Cr | L1 | Rejected-Finance NOT FOUND AS WINNER IN THE LOTTERY PROGRAM. |
| 5 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance NOT FOUND AS WINNER IN THE LOTTERY PROGRAM. |
Tender Value
₹1.5 Cr
Closing Date
23 May 2022, 5:30 pmClosed
CHIEF CONSTRUCTION ENGINEER,LSIP,BALNGIR
CHIEF CONSTRUCTION ENGINEER,LSIP,BALANGIR,767002
CONSTRUCTION OF CEMENT CONCRETE DRAIN OF MAIN AND BRANCH ROAD IN RR COLONY LARKIPALI AND SADEIPALI (BLOCK-E) OF LSIP, BALANGIR.
2022_CEEBO_77392_1
04/2022-23 of CCE,LSP,Balangir
Open Tender
Civil Works - Others
Percentage
213 days
BALANGIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
OFFICE OF THE CCE,LSIP,BALANGIR
30 Jul 2022
4 May 2022
24 May 2022
4 May 2022
23 May 2022
4 May 2022
4 May 2022 - 11 May 2022
18 May 2022
eProcurement System Government of Odisha Created By: Niranjan Rout Created Date/Time: 26-May-2022 05:27 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE DRAIN OF MAIN AND BRANCH ROAD IN RR COLONY LARKIPALI AND SADEIPALI (BLOCK-E) OF LSIP, BALANGIR. Tender ID: 2022_CEEBO_77392_1
Tender Inviting Authority: CHIEF CONSTRUCTION ENGINEER, LOWER SUKTEL PROJECT
Name of Work: Construction of cement concrete drain of main & branch road in R R Colony Larkipali & Sadeipali (Block-E) of LSIP , Balangir.
Contract No: 04/2022-23 OF CCE,LSP,BALANGIR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
2.00 Anil Singhal(GSTN-21ATDPS1662A1Z9) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
3.00 RADHA RAMAN BAGARTY(GSTN-21AQXPB2526M1ZQ) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
4.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
5.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
6.00 RAHUL BOSE(GSTN-21CDQPB6078L1Z9) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
7.00 SUNACHANDA NANDA(GSTN-21AOIPN9699C1ZM) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
8.00 RAKESH KUMAR NANDA(GSTN-21CHZPN0558E1Z6) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
9.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
10.00 BISWANATH NAIK(GSTN-21AFMPN8870L1ZV) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
11.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
12.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
13.00 Gajindra dalai(GSTN-21AOEPD5966J1ZZ) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
14.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
15.00 AKASH PANDA(GSTN-21BZDPP8417K1Z7) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
16.00 ANANDA MOHAN HOTA(GSTN-21AAZPH5939G1ZD) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
17.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
18.00 SRI SUMIT KUMAR ROUT(GSTN-21BRTPR2091F1ZM) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
19.00 PRADOSH KUMAR BISHI(GSTN-21AJNPB3416D1ZY) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
20.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
21.00 ARUN KUMAR BEHERA(GSTN-21AFFPB6290K1ZM) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
22.00 ANAND KUMAR PADHY(GSTN-21ANUPP8785C1ZH) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
23.00 MANOJ KUMAR KHATUA(GSTN-21AHLPK8673K1ZW) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
24.00 RAKESH MISHRA(GSTN-21BFXPM6211C2ZN) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
25.00 AMARDEEP SINGH(GSTN-21EITPS2251A1ZG) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
26.00 MOHIT AGRAWAL(GSTN-21AXUPA6272H1ZG) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
27.00 HAZI MOHAMMAD SAKIL(GSTN-21ATDPS1656G1ZV) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
28.00 RAMACHANDRA BHOI(GSTN-21AQKPB5975H1ZV) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
29.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
30.00 PRABHAT KUMAR MAHANA(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
31.00 SOURAV KUMAR BEHERA(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
32.00 BASUDEV PANIGRAHI(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
33.00 BASU AGRAWAL(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
34.00 LALAN PRASAD GUPTA(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
35.00 SAMEER PANIGRAHI(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
36.00 M/S SHREE SHYAM REALCON(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
37.00 JYOTI PRAKASH PRADHAN(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
38.00 KISHOR KUMAR SETH(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
39.00 MUKESH PANIGRAHI(GSTN-NA) 15241776.960 -14.990 12957034.590 One Crore Twenty Nine Lakh Fifty Seven Thousand Thirty Four
Lowest Amount Quoted BY: umang singhal,Anil Singhal,BASU AGRAWAL,RADHA RAMAN BAGARTY,LALAN PRASAD GUPTA,M/S SHREE SHYAM REALCON,CH SUBASH CHANDRA PATRO,SHAKTI SWARUPINI,RAHUL BOSE,SUNACHANDA NANDA,RAKESH KUMAR NANDA,ABHIJIT PANIGRAHI,KISHOR KUMAR SETH,BISWANATH NAIK,Dinesh Kumar Agrawal,BISWA RANJAN PUJARI,Gajindra dalai,ABDUL WASIM RAJA KHAN,AKASH PANDA,ANANDA MOHAN HOTA,Kunja Bihari Sahu,SRI SUMIT KUMAR ROUT,PRADOSH KUMAR BISHI,NASIR KHAN,PRABHAT KUMAR MAHANA,SOURAV KUMAR BEHERA,ARUN KUMAR BEHERA,ANAND KUMAR PADHY,BASUDEV PANIGRAHI,MUKESH PANIGRAHI,SAMEER PANIGRAHI,MANOJ KUMAR KHATUA,JYOTI PRAKASH PRADHAN,RAKESH MISHRA,AMARDEEP SINGH,MOHIT AGRAWAL,HAZI MOHAMMAD SAKIL,RAMACHANDRA BHOI,ABHISEK PANIGRAHI(12957034.590)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE DRAIN OF MAIN AND BRANCH ROAD IN RR COLONY LARKIPALI AND SADEIPALI (BLOCK-E) OF LSIP, BALANGIR. Tender ID: 2022_CEEBO_77392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 12957034.590 L1
2 Anil Singhal 12957034.590 L1
3 BASU AGRAWAL 12957034.590 L1
4 RADHA RAMAN BAGARTY 12957034.590 L1
5 LALAN PRASAD GUPTA 12957034.590 L1
6 M/S SHREE SHYAM REALCON 12957034.590 L1
7 CH SUBASH CHANDRA PATRO 12957034.590 L1
8 SHAKTI SWARUPINI 12957034.590 L1
9 RAHUL BOSE 12957034.590 L1
10 SUNACHANDA NANDA 12957034.590 L1
11 RAKESH KUMAR NANDA 12957034.590 L1
12 ABHIJIT PANIGRAHI 12957034.590 L1
13 KISHOR KUMAR SETH 12957034.590 L1
14 BISWANATH NAIK 12957034.590 L1
15 Dinesh Kumar Agrawal 12957034.590 L1
16 BISWA RANJAN PUJARI 12957034.590 L1
17 Gajindra dalai 12957034.590 L1
18 ABDUL WASIM RAJA KHAN 12957034.590 L1
19 AKASH PANDA 12957034.590 L1
20 ANANDA MOHAN HOTA 12957034.590 L1
21 Kunja Bihari Sahu 12957034.590 L1
22 SRI SUMIT KUMAR ROUT 12957034.590 L1
23 PRADOSH KUMAR BISHI 12957034.590 L1
24 NASIR KHAN 12957034.590 L1
25 PRABHAT KUMAR MAHANA 12957034.590 L1
26 SOURAV KUMAR BEHERA 12957034.590 L1
27 ARUN KUMAR BEHERA 12957034.590 L1
28 ANAND KUMAR PADHY 12957034.590 L1
29 BASUDEV PANIGRAHI 12957034.590 L1
30 MUKESH PANIGRAHI 12957034.590 L1
31 SAMEER PANIGRAHI 12957034.590 L1
32 MANOJ KUMAR KHATUA 12957034.590 L1
33 JYOTI PRAKASH PRADHAN 12957034.590 L1
34 RAKESH MISHRA 12957034.590 L1
35 AMARDEEP SINGH 12957034.590 L1
36 MOHIT AGRAWAL 12957034.590 L1
37 HAZI MOHAMMAD SAKIL 12957034.590 L1
38 RAMACHANDRA BHOI 12957034.590 L1
39 ABHISEK PANIGRAHI 12957034.590 L1
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