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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | L1 | Accepted-AOC Selected through lottery system | |
| 2 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹29.8 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
18 Feb 2021, 5:00 pmClosed
EE, Prachi Division, Bhubaneswar
EE, Prachi Division, Bhubaneswar
Earth work, Stone packing and dumping work
2021_CELBB_66256_22
EEPRD-20 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Delta, Bhubaneswar_12
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹35,000
Yes
19 Jun 2021
10 Feb 2021
19 Feb 2021
10 Feb 2021
18 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 21-Feb-2021 10:25 PM Tender Title: PRD-22-Protection to Kathajodi Right Embankment from RD 5220m. to 5255m. near village Brahmanigaon Tender ID: 2021_CELBB_66256_22
Tender Inviting Authority: EXECUTIVE ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Protection to Kathajodi Right Embankment from RD 5220m. to 5255m. near village Brahmanigaon
Contract No: EEPRD-20 (22) OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
2.00 BISWADEEP PARIDA(GSTN-21CADPP7892N1Z2) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
3.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
4.00 LINGARAJ PRADHAN(GSTN-21APXPP9915R1ZP) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
5.00 PARAMANANDA MALLICK(GSTN-21AZJPM4871F2ZD) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
6.00 SYED RUHULAIN ALI(GSTN-21ALHPA1936H1ZO) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
7.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
8.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
9.00 Gopal Prasad Das(GSTN-21AGTPD9244L2Z1) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
10.00 NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
11.00 ULLASH CHANDRA SAHOO(GSTN-21ATNPS4167N1Z2) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
12.00 SMT DIPTIMAYEE DAS(GSTN-21CERPD3578K1Z7) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
13.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
14.00 AKSHAYA KUMAR SENAPATI(GSTN-21AKZPS6771RIZU) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
15.00 JASHOBANTA DALAI(GSTN-21AIYPD1221A1Z2) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
16.00 SHARAT CHANDRA BISWAL(GSTN-21AMRPB6064G1Z8) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
17.00 LOKANATH MAJHI(GSTN-21AFXPM2297P3Z1) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
18.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
19.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
20.00 SANGRAM SETHY(GSTN-21BWBPS5882E1ZI) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
21.00 URMILA BEHERA (S.C)(GSTN-21AIFPB9276L1Z5) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
22.00 PRASANT KUMAR MAJHEE(GSTN-21ALUPM7819C1ZZ) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
23.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
24.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
25.00 BABAN BEHERA(GSTN-21CHFPB1452B1ZD) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
26.00 SMT. MUNI BISWAL(GSTN-21BUUPB9390P1ZU) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
27.00 SRI. BIBHUPRASAD DAS(GSTN-21CAPPD4303L1ZY) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
28.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
29.00 ARAT BANDHU ROUT(GSTN-21BAXPR4486B1ZE) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
30.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
31.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
32.00 BHARAT BHUSAN BEHERA(GSTN-21CVXPB2392E1ZN) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
33.00 SRI ASWINI KUMAR PRADHAN(GSTN-21EJLPP5691G1ZV) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
34.00 SUKADEV SWAIN(GSTN-21CHWPS5636M1ZI) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
35.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
36.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
37.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
38.00 JAYANTA KUMAR MAHABHOI(GSTN-21DNLPM8087E1ZR) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
39.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
40.00 ANIRUDHA JENA(GSTN-21AKAPJ2458F1ZP) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
41.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
42.00 SIBARAM SETHI(GSTN-21GNZPS3423R1ZZ) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
43.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
44.00 MANOJ KUMAR KHATUA(GSTN-21DTUPK0933E1ZT) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
45.00 ROSALIN ROUT(GSTN-21CHRPR4552G1Z4) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
46.00 JYOTI RANJAN BEHERA(GSTN-21AFDPB7713F3Z3) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
47.00 LENIN KUMAR BISWAL(GSTN-21BEDPB6999B1ZS) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
48.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
49.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
50.00 SEHNAZ PARVEEN(GSTN-21AYRPP8095M2ZH) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
51.00 BISMAYANANDA SWAIN(GSTN-NA) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
52.00 SATYABRATA BEHERA(GSTN-NA) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
53.00 PRASANNA PRASAD SAHOO(GSTN-NA) 3499979.08 -14.99 2975332.22 Twenty Nine Lakh Seventy Five Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SATYABRATA BEHERA,ABINASH NAYAK,BISWADEEP PARIDA,SUDARSAN JENA,LINGARAJ PRADHAN,PARAMANANDA MALLICK,BISMAYANANDA SWAIN,SYED RUHULAIN ALI,SUKANT DAS,AMARESH LENKA,Gopal Prasad Das,NAMITA LENKA,ULLASH CHANDRA SAHOO,SMT DIPTIMAYEE DAS,DURYODHAN SAMANTARAY,AKSHAYA KUMAR SENAPATI,JASHOBANTA DALAI,SHARAT CHANDRA BISWAL,LOKANATH MAJHI,SRIKANTA PALAI,Alekha Chandra Bastia,SANGRAM SETHY,URMILA BEHERA (S.C),PRASANT KUMAR MAJHEE,BISWA BHUSAN SWIN,DEEPAK KUMAR NAYAK,BABAN BEHERA,SMT. MUNI BISWAL,SRI. BIBHUPRASAD DAS,PRAKASH CHANDRA MOHAPATRA,ARAT BANDHU ROUT,REENA MOHAPATRA,CHITTARANJAN ROUT,BHARAT BHUSAN BEHERA,SRI ASWINI KUMAR PRADHAN,SUKADEV SWAIN,M/s Ajaya Kumar Roul,RITESH RANJAN BARIK,NAMITA SAHOO,JAYANTA KUMAR MAHABHOI,PRIYABRATA KANUNGO,ANIRUDHA JENA,Soumya Ranjan Nandi,SIBARAM SETHI,SUNAKAR MOHANTY,MANOJ KUMAR KHATUA,ROSALIN ROUT,JYOTI RANJAN BEHERA,LENIN KUMAR BISWAL,PRASANNA PRASAD SAHOO,RANJIT KUMAR NAYAK,Manas Kumar Das,SEHNAZ PARVEEN(2975332.22)
BOQ Summary Details Tender Title: PRD-22-Protection to Kathajodi Right Embankment from RD 5220m. to 5255m. near village Brahmanigaon Tender ID: 2021_CELBB_66256_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA BEHERA 2975332.22 L1
2 ABINASH NAYAK 2975332.22 L1
3 BISWADEEP PARIDA 2975332.22 L1
4 SUDARSAN JENA 2975332.22 L1
5 LINGARAJ PRADHAN 2975332.22 L1
6 PARAMANANDA MALLICK 2975332.22 L1
7 BISMAYANANDA SWAIN 2975332.22 L1
8 SYED RUHULAIN ALI 2975332.22 L1
9 SUKANT DAS 2975332.22 L1
10 AMARESH LENKA 2975332.22 L1
11 Gopal Prasad Das 2975332.22 L1
12 NAMITA LENKA 2975332.22 L1
13 ULLASH CHANDRA SAHOO 2975332.22 L1
14 SMT DIPTIMAYEE DAS 2975332.22 L1
15 DURYODHAN SAMANTARAY 2975332.22 L1
16 AKSHAYA KUMAR SENAPATI 2975332.22 L1
17 JASHOBANTA DALAI 2975332.22 L1
18 SHARAT CHANDRA BISWAL 2975332.22 L1
19 LOKANATH MAJHI 2975332.22 L1
20 SRIKANTA PALAI 2975332.22 L1
21 Alekha Chandra Bastia 2975332.22 L1
22 SANGRAM SETHY 2975332.22 L1
23 URMILA BEHERA (S.C) 2975332.22 L1
24 PRASANT KUMAR MAJHEE 2975332.22 L1
25 BISWA BHUSAN SWIN 2975332.22 L1
26 DEEPAK KUMAR NAYAK 2975332.22 L1
27 BABAN BEHERA 2975332.22 L1
28 SMT. MUNI BISWAL 2975332.22 L1
29 SRI. BIBHUPRASAD DAS 2975332.22 L1
30 PRAKASH CHANDRA MOHAPATRA 2975332.22 L1
31 ARAT BANDHU ROUT 2975332.22 L1
32 REENA MOHAPATRA 2975332.22 L1
33 CHITTARANJAN ROUT 2975332.22 L1
34 BHARAT BHUSAN BEHERA 2975332.22 L1
35 SRI ASWINI KUMAR PRADHAN 2975332.22 L1
36 SUKADEV SWAIN 2975332.22 L1
37 M/s Ajaya Kumar Roul 2975332.22 L1
38 RITESH RANJAN BARIK 2975332.22 L1
39 NAMITA SAHOO 2975332.22 L1
40 JAYANTA KUMAR MAHABHOI 2975332.22 L1
41 PRIYABRATA KANUNGO 2975332.22 L1
42 ANIRUDHA JENA 2975332.22 L1
43 Soumya Ranjan Nandi 2975332.22 L1
44 SIBARAM SETHI 2975332.22 L1
45 SUNAKAR MOHANTY 2975332.22 L1
46 MANOJ KUMAR KHATUA 2975332.22 L1
47 ROSALIN ROUT 2975332.22 L1
48 JYOTI RANJAN BEHERA 2975332.22 L1
49 LENIN KUMAR BISWAL 2975332.22 L1
50 PRASANNA PRASAD SAHOO 2975332.22 L1
51 RANJIT KUMAR NAYAK 2975332.22 L1
52 Manas Kumar Das 2975332.22 L1
53 SEHNAZ PARVEEN 2975332.22 L1
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