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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC Winner of transparent lottery and Submitted the APS amount |
| 2 | L1₹3.4 CrRejected-Finance | ₹3.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 3 | L1₹3.4 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 4 | L1₹3.4 CrRejected-Finance | ₹3.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 5 | L1₹3.4 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
Tender Value
₹4.0 Cr
Closing Date
7 Jul 2022, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle, Bhu
O/o the Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Earthwork, Cement Concrete, Reinforced Cement Concrete and RR Stone Works
2022_CEDC_78834_1
ACEDC-BBSR/DD-BAM-03/2022-23
Open Tender
Civil Works - Others
Percentage
330 days
Sheragada, Aska of Ganjama
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
28 Oct 2022
21 Jun 2022
8 Jul 2022
21 Jun 2022
7 Jul 2022
21 Jun 2022
21 Jun 2022 - 2 Jul 2022
eProcurement System Government of Odisha Created By: Santosh Kumar Swain Created Date/Time: 14-Jul-2022 12:44 PM Tender Title: Improvement of Gudi Nalla Drainage system including structures under Sheragada, Aska Block of Hinjili Assembly Constituency in Doab-No.XVII of Ganjam District. Tender ID: 2022_CEDC_78834_1
Tender Inviting Authority: Additional Chief Engineer, Drainage Circle, Bhubaneswar
Name of Work:Improvement of Gudi Nalla Drainage system including structures under Sheragada, Aska Block of Hinjili Assembly Constituency in Doab-No.XVII of Ganjam District.
Bid Identification No.: ACEDC-BBSR- DD- BAM -03/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DECORUS INFRA INDIA PVT. LTD.(GSTN-21AAFCD9860M1ZB) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
2.00 Ramakant Panda(GSTN-21DEEPP5498N1ZU) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
3.00 BIPIN BIHARI BISWAL(GSTN-21AIZPB5587G1ZY) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
4.00 Khadal Sethi(GSTN-21DOQPS2361P1ZA) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
5.00 Kameswar Pradhan(GSTN-21APVPP6968C1ZF) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
6.00 Hadubandhu Mohanty(GSTN-21AQIPM9250C1Z4) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
7.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
8.00 M/S P C Construction(GSTN-21AAHFP7284Q1ZL) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
9.00 Prakash Chandra Sahu(GSTN-21AGVPS3361F3Z6) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
10.00 Surendranath Gouda(GSTN-21AGTPG7079A1ZH) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
11.00 Biswanath Karkaria(GSTN-21BJEPK6217P1Z3) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
12.00 Susanta Kumar Maharana(GSTN-21CMMPM3446A1ZG) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
13.00 Ranjit Kumar Swain(GSTN-21AQNPS0302E1ZE) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
14.00 Ashru Mochan Jena(GSTN-21BFPPJ6669K1ZW) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
15.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
16.00 Srikanta Mohanty(GSTN-21AZBPM6736B1ZU) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
17.00 BENUDHAR PRADHAN(GSTN-21CGCPP9044H1ZG) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
18.00 Nilanchala Sethi(GSTN-21CYWPS3656N1ZH) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
19.00 SANYASI SUBUDHI(GSTN-21BCCPS5733B1Z2) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
20.00 Sanjib Kumar Patro(GSTN-21ASEPP9166C1ZU) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
21.00 Ranjan Kumar Sethi(GSTN-21BMJPS4518M1ZQ) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
22.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
23.00 Lipsa Rani Patra(GSTN-21CJRPP4798N1Z6) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
24.00 BASANTA NAHAK(GSTN-21AKAPN8901H1ZH) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
25.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
26.00 Girish Kumar Tripathy(GSTN-21AHEPT0348R1Z0) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
27.00 Susanta Kumar Padhy(GSTN-21AMVPP6531C2Z1) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
28.00 Abani Kumar Dash(GSTN-21AECPD7188N1ZC) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
29.00 Sachin Padhy(GSTN-21ALHPP9949D2ZV) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
30.00 SATYAJIT PATRA(GSTN-21CAAPP6103M1ZX) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
31.00 Umakanta Panigrahi(GSTN-21ASEPP9264F2ZO) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
32.00 PRAVANJEET SAHOO(GSTN-21FPRPS2170L1ZE) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
33.00 Venkateswar Parida(GSTN-21BTUPP6373D1ZE) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
34.00 Niranjan Behera(GSTN-NA) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
35.00 AMLAN SAMAL(GSTN-NA) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
36.00 Surya Narayan Patra(GSTN-NA) 40459515.490 -14.990 34394634.120 Three Crore Fourty Three Lakh Ninty Four Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: DECORUS INFRA INDIA PVT. LTD.,Ramakant Panda,BIPIN BIHARI BISWAL,Khadal Sethi,Kameswar Pradhan,AMLAN SAMAL,Hadubandhu Mohanty,SRI JITENDRA KUMAR NAYAK,M/S P C Construction,Prakash Chandra Sahu,Surendranath Gouda,Biswanath Karkaria,Susanta Kumar Maharana,Ranjit Kumar Swain,Ashru Mochan Jena,ANANTA PRASAD MALIK,Srikanta Mohanty,BENUDHAR PRADHAN,Nilanchala Sethi,SANYASI SUBUDHI,Sanjib Kumar Patro,Ranjan Kumar Sethi,ABHILASH BISWAL,Lipsa Rani Patra,Niranjan Behera,BASANTA NAHAK,MANTU KUMAR PATTNAYAK,Surya Narayan Patra,Girish Kumar Tripathy,Susanta Kumar Padhy,Abani Kumar Dash,Sachin Padhy,SATYAJIT PATRA,Umakanta Panigrahi,PRAVANJEET SAHOO,Venkateswar Parida(34394634.120)
BOQ Summary Details Tender Title: Improvement of Gudi Nalla Drainage system including structures under Sheragada, Aska Block of Hinjili Assembly Constituency in Doab-No.XVII of Ganjam District. Tender ID: 2022_CEDC_78834_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DECORUS INFRA INDIA PVT. LTD. 34394634.120 L1
2 Ramakant Panda 34394634.120 L1
3 BIPIN BIHARI BISWAL 34394634.120 L1
4 Khadal Sethi 34394634.120 L1
5 Kameswar Pradhan 34394634.120 L1
6 AMLAN SAMAL 34394634.120 L1
7 Hadubandhu Mohanty 34394634.120 L1
8 SRI JITENDRA KUMAR NAYAK 34394634.120 L1
9 M/S P C Construction 34394634.120 L1
10 Prakash Chandra Sahu 34394634.120 L1
11 Surendranath Gouda 34394634.120 L1
12 Biswanath Karkaria 34394634.120 L1
13 Susanta Kumar Maharana 34394634.120 L1
14 Ranjit Kumar Swain 34394634.120 L1
15 Ashru Mochan Jena 34394634.120 L1
16 ANANTA PRASAD MALIK 34394634.120 L1
17 Srikanta Mohanty 34394634.120 L1
18 BENUDHAR PRADHAN 34394634.120 L1
19 Nilanchala Sethi 34394634.120 L1
20 SANYASI SUBUDHI 34394634.120 L1
21 Sanjib Kumar Patro 34394634.120 L1
22 Ranjan Kumar Sethi 34394634.120 L1
23 ABHILASH BISWAL 34394634.120 L1
24 Lipsa Rani Patra 34394634.120 L1
25 Niranjan Behera 34394634.120 L1
26 BASANTA NAHAK 34394634.120 L1
27 MANTU KUMAR PATTNAYAK 34394634.120 L1
28 Surya Narayan Patra 34394634.120 L1
29 Girish Kumar Tripathy 34394634.120 L1
30 Susanta Kumar Padhy 34394634.120 L1
31 Abani Kumar Dash 34394634.120 L1
32 Sachin Padhy 34394634.120 L1
33 SATYAJIT PATRA 34394634.120 L1
34 Umakanta Panigrahi 34394634.120 L1
35 PRAVANJEET SAHOO 34394634.120 L1
36 Venkateswar Parida 34394634.120 L1
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