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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance AT BELTIKIRI SADAR DHENKANAL | Admitted-Finance |
Tender Value
₹80.1 L
Closing Date
26 Dec 2022, 5:00 pmClosed
DFO, Dhenkanal
DFO, Dhenkanal
Construction of Check Dam SMC Structure under Anantapur RF 267.229 Ha, 86.432 Ha and 70.00 Ha under Kamakhyanagar West Range of Dhenkanal Forest Division
2022_DFOD_84136_1
06-DFO-DKL
Open Tender
Miscellaneous Works
Percentage
75 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
3 Jan 2023
12 Dec 2022
27 Dec 2022
12 Dec 2022
26 Dec 2022
12 Dec 2022
eProcurement System Government of Odisha Created By: Prakash Chand Gogineni Created Date/Time: 03-Jan-2023 12:15 PM Tender Title: Construction of Check Dam SMC Structure under Anantapur RF 267.229 Ha, 86.432 Ha and 70.00 Ha under Kamakhyanagar West Range of Dhenkanal Forest Division Tender ID: 2022_DFOD_84136_1
Tender Inviting Authority : DIVISIONAL FOREST OFFICER, DHEKANAL
Constn. of Public : CONSTRUCTION OF CHECK DAM UNDER ANANTAPUR RF (267.229 HA., 86.432HA. & 70.00 HA.) UNDER KAMKHYANAGAR WEST RANGE OF DHENKANAL FOREST DIVISION.
Contract No: Civil Work/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
2.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
3.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
4.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
5.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
6.00 ANIL KUMAR MANDOI(GSTN-21CUZPM7523B2Z1) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
7.00 SANDEEP SARAN BEHERA(GSTN-21AXPPB0791D1ZW) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
8.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
9.00 BAPI BISWAL(GSTN-21BWBPB5299J1ZL) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
10.00 PRAVAT KUMAR DAS(GSTN-21CUVPD0784K1ZC) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
11.00 MANAS KUMAR SAHU(GSTN-21DUXPS2174H2Z4) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
12.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
13.00 DEBIPRASAD JENA(GSTN-21ALUPJ3411F1ZG) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
14.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
15.00 UTPAL NAIK(GSTN-21ARVPN7695N1ZO) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
16.00 ANKITA MOHANTY(GSTN-21GLMPM4743M1ZN) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
17.00 SUNIL KUMAR BISWAL(GSTN-21BNQPB9348N1Z1) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
18.00 ANIL KUMAR SAHOO(GSTN-21ANKPS6959H3ZG) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
19.00 SAROJ KANTA BEJ(GSTN-21DDNPB8375Q1ZX) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
20.00 DEBARAJA PARIDA(GSTN-21BBWPP5091A1ZM) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
21.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
22.00 SIDHARTHA SANKAR PANI(GSTN-21AGTPP8484G2ZS) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
23.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
24.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
25.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
26.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
27.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
28.00 NIGAMANANDA KHUNTIA(GSTN-21AHLPK8803B2ZQ) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
29.00 M/s SAMBIT ENTERPRISERS(GSTN-21GRHPS7209M1ZB) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
30.00 CHHAGANLAL KATARUKA(GSTN-21AEDPK9567K1Z7) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
31.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
32.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
33.00 DULEI KISAN(GSTN-21BYVPK3662C2ZF) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
34.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
35.00 CHITTA RANJAN DWIBEDY(GSTN-NA) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
36.00 SUDHIR KUMAR MALLICK(GSTN-NA) 8006599.76 -6.99 7446938.43 Seventy Four Lakh Fourty Six Thousand Nine Hundred and Thirty Eight
37.00 Manoranjan Mohanty(GSTN-NA) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
38.00 Sandeep Mohanpatra(GSTN-NA) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
39.00 Hemant Kumar Mohanty(GSTN-NA) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
40.00 JAYACHANDRA PRADHAN(GSTN-NA) 8006599.76 -14.99 6806410.45 Sixty Eight Lakh Six Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SUSHANT KUMAR BEHERA,JYOTISANKARA SAHOO,SUSANTA KUMAR DEHURY,TOFAN KUMAR PATRA,SURYAKANTA MOHANTY,ANIL KUMAR MANDOI,SANDEEP SARAN BEHERA,SATYAJIT BISWAL,BAPI BISWAL,PRAVAT KUMAR DAS,MANAS KUMAR SAHU,DINESH KUMAR SAHOO,DEBIPRASAD JENA,Hemant Kumar Mohanty,SUBRAT KUMAR DASH,UTPAL NAIK,ANKITA MOHANTY,Sandeep Mohanpatra,SUNIL KUMAR BISWAL,JAYACHANDRA PRADHAN,ANIL KUMAR SAHOO,SAROJ KANTA BEJ,DEBARAJA PARIDA,BRAJA KISHORE GARNAYAK,SIDHARTHA SANKAR PANI,Minaketana Sahoo,Pradeep Kumar Brahma,Gyanendra Dhar,PITABAS ROUL,SHAKTI SWARUPINI,NIGAMANANDA KHUNTIA,Manoranjan Mohanty,M/s SAMBIT ENTERPRISERS,CHHAGANLAL KATARUKA,CHITA RANJAN MOHANTY,TAPAS KUMAR PANDA,DULEI KISAN,PRAVAT KUMAR BISWAL,CHITTA RANJAN DWIBEDY(6806410.45)
BOQ Summary Details Tender Title: Construction of Check Dam SMC Structure under Anantapur RF 267.229 Ha, 86.432 Ha and 70.00 Ha under Kamakhyanagar West Range of Dhenkanal Forest Division Tender ID: 2022_DFOD_84136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTA RANJAN DWIBEDY 6806410.45 L1
2 JYOTISANKARA SAHOO 6806410.45 L1
3 SUSANTA KUMAR DEHURY 6806410.45 L1
4 TOFAN KUMAR PATRA 6806410.45 L1
5 SURYAKANTA MOHANTY 6806410.45 L1
6 ANIL KUMAR MANDOI 6806410.45 L1
7 SANDEEP SARAN BEHERA 6806410.45 L1
8 SATYAJIT BISWAL 6806410.45 L1
9 BAPI BISWAL 6806410.45 L1
10 PRAVAT KUMAR DAS 6806410.45 L1
11 MANAS KUMAR SAHU 6806410.45 L1
12 DINESH KUMAR SAHOO 6806410.45 L1
13 DEBIPRASAD JENA 6806410.45 L1
14 Hemant Kumar Mohanty 6806410.45 L1
15 SUBRAT KUMAR DASH 6806410.45 L1
16 UTPAL NAIK 6806410.45 L1
17 ANKITA MOHANTY 6806410.45 L1
18 Sandeep Mohanpatra 6806410.45 L1
19 SUNIL KUMAR BISWAL 6806410.45 L1
20 JAYACHANDRA PRADHAN 6806410.45 L1
21 ANIL KUMAR SAHOO 6806410.45 L1
22 SAROJ KANTA BEJ 6806410.45 L1
23 DEBARAJA PARIDA 6806410.45 L1
24 BRAJA KISHORE GARNAYAK 6806410.45 L1
25 SIDHARTHA SANKAR PANI 6806410.45 L1
26 Minaketana Sahoo 6806410.45 L1
27 Pradeep Kumar Brahma 6806410.45 L1
28 Gyanendra Dhar 6806410.45 L1
29 PITABAS ROUL 6806410.45 L1
30 SHAKTI SWARUPINI 6806410.45 L1
31 NIGAMANANDA KHUNTIA 6806410.45 L1
32 Manoranjan Mohanty 6806410.45 L1
33 M/s SAMBIT ENTERPRISERS 6806410.45 L1
34 CHHAGANLAL KATARUKA 6806410.45 L1
35 CHITA RANJAN MOHANTY 6806410.45 L1
36 TAPAS KUMAR PANDA 6806410.45 L1
37 DULEI KISAN 6806410.45 L1
38 PRAVAT KUMAR BISWAL 6806410.45 L1
39 SUSHANT KUMAR BEHERA 6806410.45 L1
40 SUDHIR KUMAR MALLICK 7446938.43 L2
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