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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC Winner of transparent lottery and Submitted the APS amount |
| 2 | L1₹1.4 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 3 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 4 | L1₹1.4 CrRejected-Finance AT PO CHIKITIPENTHO PS K NUAGAM DIST GANJAM ODISHA PIN 761010 | CHIKITIPENTHO | GANJAM | ODISHA | 761010 | ₹1.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 5 | L1₹1.4 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.4 Cr | L1 | Rejected-Finance Loser of transparent lottery |
Tender Value
₹1.6 Cr
Closing Date
7 Jul 2022, 5:00 pmClosed
O/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_78840_1
ACEDC-BBSR/DD-BAM-04/2022-23
Open Tender
Civil Works - Others
Percentage
330 days
Chikiti, Ganjam
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 12:41 PM Tender Title: Improvement to drainage system of Batarada nalla and link drains under DOAB No.-XVII of Chikiti Block on Ganjam District. Tender ID: 2022_CEDC_78840_1
Tender Inviting Authority: Additional Chief Engineer, Drainage Circle, Bhubaneswar
Name of Work:Improvement to drainage system of Batarada nalla and link drains under DOAB No.-XVII of Chikiti Block on Ganjam District.
Bid Identification No.: ACEDC-BBSR- DD- BAM -04/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
2.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
3.00 Jayadeep Kumar Gouda(GSTN-21BSGPG3535H1Z5) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
4.00 Saroj Kumar Sahu(GSTN-21DFZPS8264H1ZN) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
5.00 BASANTA SAHU(GSTN-21FDJPS8831J1Z3) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
6.00 Manoj Kumar Pradhan(GSTN-21BBXPP6490E1Z8) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
7.00 BALARAM PRADHAN(GSTN-21ANCPP1407F2ZN) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
8.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
9.00 Basant Kumar Sahu(GSTN-21CCIPS7408C2Z5) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
10.00 K.SAMIT KUMAR PATRA(GSTN-21CVRPS3040J1ZE) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
11.00 Pradeep Kumar Satapathy(GSTN-21AMWPS8316F1ZP) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
12.00 AMULU PATRO(GSTN-21ASZPP1346F1ZL) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
13.00 Rabindra Pradhan(GSTN-21CEEPP1453C1Z3) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
14.00 Rajani Kumar Sahu(GSTN-21DJCPS1895F2Z5) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
15.00 Sarathi Patro(GSTN-21AYQPP1330G1ZO) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
16.00 Bhuleswar Sahu(GSTN-21DKHPS4007M1Z2) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
17.00 PADMALOCHAN SAHU(GSTN-21HWNPS5807K2ZX) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
18.00 Subash Chandra Pradhan(GSTN-21AKDPP8297R2Z9) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
19.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
20.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
21.00 NIRAKAR BEHERA(GSTN-21BBLPB9114R2ZF) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
22.00 KRISHNA CHANDRA NAYAK(GSTN-21BZRPN1458G1Z9) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
23.00 AJIT DALAI(GSTN-21AQQPD0917R1ZM) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
24.00 B Nirmal Kumar Subudhi(GSTN-21CBWPS1579M1ZS) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
25.00 CHANDAN PRASAD PADHY(GSTN-21CXGPP4030A1Z7) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
26.00 Susanta Kumar Gouda(GSTN-21BJNPG5681C1ZF) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
27.00 Asish Kumar Swain(GSTN-21HMOPS8788G1Z4) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
28.00 SRINIVAS PRADHAN(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
29.00 Surya Narayan Patra(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
30.00 PINTU KUMAR SAHU(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
31.00 Debasis Mahapatro(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
32.00 PRABHAKAR SAHU(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
33.00 KUNA NAYAK(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
34.00 PRABIN KUMAR NAYAK(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
35.00 G. Monali Dora(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
36.00 SANDEEP RAJGURU(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
37.00 Muna Chanda(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
38.00 Durga Prasad Reddy(GSTN-NA) 15988850.480 -14.990 13592121.790 One Crore Thirty Five Lakh Ninty Two Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Debasis Mahapatro,Krushna Chandra Sahu,SIBANARAYANA SAHU,Jayadeep Kumar Gouda,Durga Prasad Reddy,SRINIVAS PRADHAN,Saroj Kumar Sahu,BASANTA SAHU,Manoj Kumar Pradhan,BALARAM PRADHAN,ABHILASH BISWAL,Basant Kumar Sahu,KUNA NAYAK,SANDEEP RAJGURU,K.SAMIT KUMAR PATRA,Pradeep Kumar Satapathy,AMULU PATRO,Rabindra Pradhan,Rajani Kumar Sahu,Sarathi Patro,Surya Narayan Patra,Bhuleswar Sahu,PINTU KUMAR SAHU,PADMALOCHAN SAHU,PRABIN KUMAR NAYAK,PRABHAKAR SAHU,Subash Chandra Pradhan,Prasanta Kumar Sahu,Shibananda Naik,NIRAKAR BEHERA,KRISHNA CHANDRA NAYAK,Muna Chanda,AJIT DALAI,B Nirmal Kumar Subudhi,G. Monali Dora,CHANDAN PRASAD PADHY,Susanta Kumar Gouda,Asish Kumar Swain(13592121.790)
BOQ Summary Details Tender Title: Improvement to drainage system of Batarada nalla and link drains under DOAB No.-XVII of Chikiti Block on Ganjam District. Tender ID: 2022_CEDC_78840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Debasis Mahapatro 13592121.790 L1
2 Krushna Chandra Sahu 13592121.790 L1
3 SIBANARAYANA SAHU 13592121.790 L1
4 Jayadeep Kumar Gouda 13592121.790 L1
5 Durga Prasad Reddy 13592121.790 L1
6 SRINIVAS PRADHAN 13592121.790 L1
7 Saroj Kumar Sahu 13592121.790 L1
8 BASANTA SAHU 13592121.790 L1
9 Manoj Kumar Pradhan 13592121.790 L1
10 BALARAM PRADHAN 13592121.790 L1
11 ABHILASH BISWAL 13592121.790 L1
12 Basant Kumar Sahu 13592121.790 L1
13 KUNA NAYAK 13592121.790 L1
14 SANDEEP RAJGURU 13592121.790 L1
15 K.SAMIT KUMAR PATRA 13592121.790 L1
16 Pradeep Kumar Satapathy 13592121.790 L1
17 AMULU PATRO 13592121.790 L1
18 Rabindra Pradhan 13592121.790 L1
19 Rajani Kumar Sahu 13592121.790 L1
20 Sarathi Patro 13592121.790 L1
21 Surya Narayan Patra 13592121.790 L1
22 Bhuleswar Sahu 13592121.790 L1
23 PINTU KUMAR SAHU 13592121.790 L1
24 PADMALOCHAN SAHU 13592121.790 L1
25 PRABIN KUMAR NAYAK 13592121.790 L1
26 PRABHAKAR SAHU 13592121.790 L1
27 Subash Chandra Pradhan 13592121.790 L1
28 Prasanta Kumar Sahu 13592121.790 L1
29 Shibananda Naik 13592121.790 L1
30 NIRAKAR BEHERA 13592121.790 L1
31 KRISHNA CHANDRA NAYAK 13592121.790 L1
32 Muna Chanda 13592121.790 L1
33 AJIT DALAI 13592121.790 L1
34 B Nirmal Kumar Subudhi 13592121.790 L1
35 G. Monali Dora 13592121.790 L1
36 CHANDAN PRASAD PADHY 13592121.790 L1
37 Susanta Kumar Gouda 13592121.790 L1
38 Asish Kumar Swain 13592121.790 L1
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