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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC | ₹4.2 Cr | L1 | Accepted-AOC Winner of transparent lottery and Submitted the APS amount |
| 2 | L1₹4.2 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.2 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 3 | L1₹4.2 CrRejected-Finance ACP HOUSE PLOT NO 994 1490 RAJARANI COLONY PO BJB NAGAR BHUBANESWAR DIST KHURDA 751014 | KHORDHA | ODISHA | 751014 | ₹4.2 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 4 | L1₹4.2 CrRejected-Finance PLOT NO 1182 3294 SHANTI VIHAR ITER SQUARE PO PS KHANDAGIRI BHUBANESWAR DIST KHORDHA ODISHA 751030 | BHUBANESWAR | KHORDHA | ODISHA | 751030 | ₹4.2 Cr | L1 | Rejected-Finance Loser of transparent lottery |
| 5 | L1₹4.2 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹4.2 Cr | L1 | Rejected-Finance Loser of Transparant of Lottery |
Tender Value
₹5.0 Cr
Closing Date
6 Dec 2021, 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
2021_CEDC_72775_1
SEDC-BBSR/DD-KHR-10/2021-22
Open Tender
Civil Works - Others
Percentage
330 days
Khordha
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
15 Jan 2022
20 Nov 2021
7 Dec 2021
20 Nov 2021
6 Dec 2021
20 Nov 2021
20 Nov 2021 - 29 Nov 2021
eProcurement System Government of Odisha Created By: Bhagaban Naik Created Date/Time: 10-Dec-2021 12:12 PM Tender Title: Improvement to kaitha Nalla main drain with secondary drain (i) Baunsanalla, (ii) Kansari Nalla with its link drain in Chilika Constituency Tender ID: 2021_CEDC_72775_1
Tender Inviting Authority: Superintending Engineer, Drainage Circle, Bhubaneswar
Name of Work:Improvement to Kaitha Nalla main drain with secondary drain (i) Baunsanalla, (ii) Kansari Nalla with its link drain in Chilika Constituency.
Bid Identification No.: SEDC-BBSR/DD-KHR-10/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
2.00 PABANI NAIK(GSTN-21AFEPN0006N1ZV) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
3.00 JYOTIRANJAN SAHOO(GSTN-21GCTPS1665C1ZF) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
4.00 FAKIR CHARAN SAHU(GSTN-21CCGPS2148D1ZY) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
5.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
6.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
7.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
8.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
9.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
10.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
11.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
12.00 BIJAN KUMAR SUNDARAY(GSTN-21AHQPS1850B1ZL) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
13.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
14.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
15.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
16.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 49645187.390 -9.990 44685633.170 Four Crore Fourty Six Lakh Eighty Five Thousand Six Hundred and Thirty Three
17.00 G.B.S CONSTRUCTIONS(GSTN-21AAIFG1612Q1ZH) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
18.00 SUSHREE ARPITA LENKA(GSTN-21AZJPL1937B1ZU) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
19.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 49645187.390 -14.999 42198905.730 Four Crore Twenty One Lakh Ninty Eight Thousand Nine Hundred and Five
20.00 CHANDAN PATRA(GSTN-21BDDPP6208C1Z4) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
21.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
22.00 PRADIP KUMAR SUNDARAY(GSTN-21EIHPS7774E1ZY) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
23.00 BENUDHAR PRADHAN(GSTN-21CGCPP9044H1ZG) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
24.00 DIPTIRANJAN TRIPATHY(GSTN-21ANYPT5671M1Z1) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
25.00 BIKASH BEHERA(GSTN-21AGXPB9012C1ZT) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
26.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
27.00 ACP CONSTRUCTION(GSTN-21ABSFA8350Q1ZU) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
28.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
29.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
30.00 JITENDRA KUMAR PARIDA(GSTN-NA) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
31.00 Hamada Kumar Patra(GSTN-NA) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
32.00 SOUMYA RANJAN SAMAL(GSTN-NA) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
33.00 SUMAN KALYANI PARIDA(GSTN-NA) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
34.00 BIJOY KUMAR ROUT(GSTN-NA) 49645187.390 -14.990 42203373.800 Four Crore Twenty Two Lakh Three Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: ABHILASH BISWAL(42198905.730)
BOQ Summary Details Tender Title: Improvement to kaitha Nalla main drain with secondary drain (i) Baunsanalla, (ii) Kansari Nalla with its link drain in Chilika Constituency Tender ID: 2021_CEDC_72775_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILASH BISWAL 42198905.730 L1
2 PABANI NAIK 42203373.800 L2
3 JYOTIRANJAN SAHOO 42203373.800 L2
4 FAKIR CHARAN SAHU 42203373.800 L2
5 ULASH CHANDRA BISWAL 42203373.800 L2
6 PRAKASH CHANDRA MOHAPATRA 42203373.800 L2
7 SRI JITENDRA KUMAR NAYAK 42203373.800 L2
8 SUMAN KALYANI PARIDA 42203373.800 L2
9 MADHUSUDAN SAHOO 42203373.800 L2
10 SOUMYA RANJAN MOHAPATRA 42203373.800 L2
11 ANANTA PRASAD MALIK 42203373.800 L2
12 Raj Ranjan Das 42203373.800 L2
13 BIJAN KUMAR SUNDARAY 42203373.800 L2
14 BIJOY KUMAR ROUT 42203373.800 L2
15 ANSUMAN ROUT 42203373.800 L2
16 JITENDRA KUMAR PARIDA 42203373.800 L2
17 MANORANJAN RAUTARA 42203373.800 L2
18 AB INFRAPROJECTS PVT LTD 42203373.800 L2
19 Hamada Kumar Patra 42203373.800 L2
20 SUDHANSHU SEKHAR BEURA 42203373.800 L2
21 G.B.S CONSTRUCTIONS 42203373.800 L2
22 SUSHREE ARPITA LENKA 42203373.800 L2
23 M/S. SAI UNIQUE CONSTRUCTIONS 42203373.800 L2
24 AMRIT BARAL 42203373.800 L2
25 CHANDAN PATRA 42203373.800 L2
26 SOUMYA RANJAN SAMAL 42203373.800 L2
27 PRADIP KUMAR SUNDARAY 42203373.800 L2
28 SURESH KUMAR MOHANTY 42203373.800 L2
29 BENUDHAR PRADHAN 42203373.800 L2
30 DIPTIRANJAN TRIPATHY 42203373.800 L2
31 BIKASH BEHERA 42203373.800 L2
32 PRAFULLA KUMAR MISHRA 42203373.800 L2
33 ACP CONSTRUCTION 42203373.800 L2
34 Subash Chandra Mohanty 44685633.170 L3
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