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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.9 CrAccepted-AOC | ₹3.9 Cr | 1st | Accepted-AOC Awarded |
| 2 | 1st₹3.9 CrRejected-Finance | ₹3.9 Cr | 1st | Rejected-Finance Not Lottery winner |
| 3 | 1st₹3.9 CrRejected-Finance AT BUDHIKHAMARI PO PS BHANJPUR DIST MAYURBHANJ PIN 757002 | BHANJPUR | MAYURBHANJ | ODISHA | 757002 | ₹3.9 Cr | 1st | Rejected-Finance Not Lottery winner |
| 4 | 1st₹3.9 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.9 Cr | 1st | Rejected-Finance Not Lottery winner |
| 5 | 1st₹3.9 CrRejected-Finance | ₹3.9 Cr | 1st | Rejected-Finance Not Lottery winner |
Tender Value
₹4.6 Cr
EMD Value
₹4.6 L
Closing Date
16 Feb 2023, 5:00 pmClosed
CE and BM, S and B Basin, Laxmiposi
Office of the CE and BM, S and B Basin, Laxmiposi
River training work structural work repair lining work
2023_CEBML_85748_1
24/ 22-23 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Canal
Percentage
180 days
block Kuliana
As per technical bid
3 documents required · 3 mandatory
₹10,000
₹4.6 L
Yes
7 Jul 2023
2 Feb 2023
17 Feb 2023
2 Feb 2023
16 Feb 2023
2 Feb 2023
2 Feb 2023 - 16 Feb 2023
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 03-Mar-2023 04:05 PM Tender Title: River training work of Chipat Nalla at RD 37365M of Subarnarekha Main Canal (Aqueduct Site) including other structural works with lining repair works of SMC Tender ID: 2023_CEBML_85748_1
Tender Inviting Authority: CHIEF ENGINEER & BASIN MANAGER, SUBARNAREKHA & BUDHABALANGA BASIN, LAXMIPOSI
Name of Work: River training work of Chipat Nalla at RD 37365M of Subarnarekha Main Canal (Aqueduct Site) including other structural works with lining repair works of SMC
Contract No: 24/ 22-23 of CEBM, SBB, Laxmiposi
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) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
2.00 SOUMYARANJAN PAUL(GSTN-21BJDPP4903Q1Z0) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
3.00 SRI ABHIJEET SHAW(GSTN-21FBDPS4686B2ZO) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
4.00 B.K. SAURAV(GSTN-21BZNPB9970P1ZP) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
5.00 TAPASH KUMAR SAHU(GSTN-21ALSPS3539F1ZW) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
6.00 SATYARANJAN SAHU(GSTN-21EHSPS7425E1Z2) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
7.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
8.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
9.00 SMITA SAW(GSTN-21EDTPS6500M1Z2) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
10.00 SURATHA SAHU(GSTN-21AITPS7065G1ZU) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
11.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
12.00 AKASH KUMAR PAIDA(GSTN-21BLIPP8750Q1ZE) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
13.00 RAJKUMAR DANDPAT(GSTN-21ATUPD4661K1ZH) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
14.00 AVAYA KUMAR NAYAK(GSTN-21AOCPN3239C1ZK) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
15.00 TARUN KUMAR BEHERA(GSTN-21BMEPB5139A1ZY) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
16.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
17.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
18.00 SANKAR PALBABU(GSTN-21CRDPP8732J1ZM) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
19.00 RAJESH SETHI(GSTN-21JRXPS0018F1ZM) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
20.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
21.00 SUMAN KUMAR SAHU(GSTN-21EYEPS0437K2ZD) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
22.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
23.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
24.00 SRI SAPAN KUMAR MISHRA(GSTN-21AKWPM0229K1Z0) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
25.00 CHANDAN KUMAR NATH(GSTN-21AOOPN5899Q1ZT) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
26.00 SUBRAT KUMAR GHOSH(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
27.00 PRIYARANJAN DAS(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
28.00 NAKUL KUMAR MOHAPATRA(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
29.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
30.00 ABINASH PANI(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
31.00 SANJIB KUMAR JENA(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
32.00 SUVAJIT CHOUDHURY(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
33.00 BASUDEB SAHU(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
34.00 YOGESH KHANDELWAL(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
35.00 DEBANANDA BEHERA(GSTN-NA) 45600787.370 -14.990 38765229.340 Three Crore Eighty Seven Lakh Sixty Five Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: DEBANANDA BEHERA,Umakanta Prusty,SOUMYARANJAN PAUL,SANJIB KUMAR JENA,SRI ABHIJEET SHAW,B.K. SAURAV,TAPASH KUMAR SAHU,SATYARANJAN SAHU,PROJOLITA DASH,RAJESH PANIGRAHI,SMITA SAW,SURATHA SAHU,AMIT NAYAK,AKASH KUMAR PAIDA,RAJKUMAR DANDPAT,Ms SHREE RADHA KRISHNA INFRASTRUCTURE,AVAYA KUMAR NAYAK,TARUN KUMAR BEHERA,JEETESH RANJAN BEHERA,DASARATHI TRIPATHY,SUBRAT KUMAR GHOSH,SANKAR PALBABU,RAJESH SETHI,SATYANARAYAN DAS,SUMAN KUMAR SAHU,BASUDEB SAHU,NAKUL KUMAR MOHAPATRA,PRIYARANJAN DAS,KRUSHNA KUMAR KHANDELWAL,BIKASH KUMAR NAYAK,SUVAJIT CHOUDHURY,SRI SAPAN KUMAR MISHRA,YOGESH KHANDELWAL,ABINASH PANI,CHANDAN KUMAR NATH(38765229.340)
BOQ Summary Details Tender Title: River training work of Chipat Nalla at RD 37365M of Subarnarekha Main Canal (Aqueduct Site) including other structural works with lining repair works of SMC Tender ID: 2023_CEBML_85748_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANANDA BEHERA 38765229.340 L1
2 Umakanta Prusty 38765229.340 L1
3 SOUMYARANJAN PAUL 38765229.340 L1
4 SANJIB KUMAR JENA 38765229.340 L1
5 SRI ABHIJEET SHAW 38765229.340 L1
6 B.K. SAURAV 38765229.340 L1
7 TAPASH KUMAR SAHU 38765229.340 L1
8 SATYARANJAN SAHU 38765229.340 L1
9 PROJOLITA DASH 38765229.340 L1
10 RAJESH PANIGRAHI 38765229.340 L1
11 SMITA SAW 38765229.340 L1
12 SURATHA SAHU 38765229.340 L1
13 AMIT NAYAK 38765229.340 L1
14 AKASH KUMAR PAIDA 38765229.340 L1
15 RAJKUMAR DANDPAT 38765229.340 L1
16 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 38765229.340 L1
17 AVAYA KUMAR NAYAK 38765229.340 L1
18 TARUN KUMAR BEHERA 38765229.340 L1
19 JEETESH RANJAN BEHERA 38765229.340 L1
20 DASARATHI TRIPATHY 38765229.340 L1
21 SUBRAT KUMAR GHOSH 38765229.340 L1
22 SANKAR PALBABU 38765229.340 L1
23 RAJESH SETHI 38765229.340 L1
24 SATYANARAYAN DAS 38765229.340 L1
25 SUMAN KUMAR SAHU 38765229.340 L1
26 BASUDEB SAHU 38765229.340 L1
27 NAKUL KUMAR MOHAPATRA 38765229.340 L1
28 PRIYARANJAN DAS 38765229.340 L1
29 KRUSHNA KUMAR KHANDELWAL 38765229.340 L1
30 BIKASH KUMAR NAYAK 38765229.340 L1
31 SUVAJIT CHOUDHURY 38765229.340 L1
32 SRI SAPAN KUMAR MISHRA 38765229.340 L1
33 YOGESH KHANDELWAL 38765229.340 L1
34 ABINASH PANI 38765229.340 L1
35 CHANDAN KUMAR NATH 38765229.340 L1
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