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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Accept |
| 2 | L2₹2.5 CrSame as L1Rejected-Finance AT PO BALIGAN PS CHANDBALI DIST BHADRAK PIN 756133 | BALIGAN | BHADRAK | ODISHA | 756133 | ₹2.5 CrSame as L1 | L2 | Rejected-Finance Reject |
| 3 | L2₹2.5 CrSame as L1Rejected-Finance | ₹2.5 CrSame as L1 | L2 | Rejected-Finance Reject |
| 4 | L2₹2.5 CrSame as L1Rejected-Finance WARD NO 21 BALANGIR MUNICIPALITY BLOCK BALANGIR MPL DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | ₹2.5 CrSame as L1 | L2 | Rejected-Finance Reject |
| 5 | L2₹2.5 CrSame as L1Rejected-Finance AT PATULI PO BALIGAN PS CHANDABALI DIST BHADRAK PIN 756133 | CHANDABALI | BHADRAK | ODISHA | 756133 | ₹2.5 CrSame as L1 | L2 | Rejected-Finance Reject |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
17 Nov 2020, 5:00 pmClosed
CCE A.B.Project, Salapada, Keonjhar, Odisha
O/o the CCE A.B.Project, Salapada, Keonjhar, Odisha
Construction of Drainage Sluice cum V.R.B. across Garipur Jore near village Garipur in Chandabali Block of Bhadrak District under NABARD Assistance RIDF-XXV.
2020_CCEAB_63477_2
CCEABP - 02 of 2020-21
National Competitive Bid
Civil Works - Others
Percentage
210 days
CCE A.B.Project, Salapada, Keonjhar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.0 L
Yes
22 Feb 2021
27 Oct 2020
18 Nov 2020
27 Oct 2020
17 Nov 2020
27 Oct 2020
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 12-Jan-2021 09:28 AM Tender Title: Construction of Drainage Sluice cum V.R.B. across Garipur Jore near village Garipur in Chandabali Block of Bhadrak District under NABARD Assistance RIDF-XXV. Tender ID: 2020_CCEAB_63477_2
Tender Inviting Authority: Chief Construction Engineer A.B Project, Salapada
Name of Work: Construction of Drainage Sluice –cum- V.R.B. across Garipur Jore near village Garipur in Chandabali Block of Bhadrak District under NABARD Assistance RIDF-XXV.
Contract No: CCEABP - 02 of 2020-21 (ABP-SCD-02/2 of 2020-21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYADEV MALLIK(GSTN-21ASIPM8885F2ZE) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
2.00 KALI PRASAD PANIGRAHI(GSTN-21FMFPP0725P1ZU) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
3.00 SURENDRA PATRA(GSTN-21ASRPP5307L1ZF) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
4.00 SUBHAM ROUT(GSTN-21BPTPR3917N1Z8) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
5.00 Batakrushna Rout(GSTN-21ASIPR5507K1ZM) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
6.00 MANOJ KUMAR SAHOO(GSTN-21DCRPS1021K1ZL) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
7.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
8.00 GOUTAM KUMAR SWAIN(GSTN-21AOHPS9737H1ZL) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
9.00 SAMBIT SEKHAR BISWAL(GSTN-21DKMPB7335G1ZE) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
10.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
11.00 BIJAYA KUMAR ROUT(GSTN-21AZQPR6616L1ZU) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
12.00 BISWAJIT PANDUA(GSTN-21BQIPP7400C1ZC) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
13.00 Anshuman Rout(GSTN-21DSRPR4198J1ZZ) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
14.00 JYOTIRMAYA NAYAK(GSTN-21AXPPN7908L1ZY) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
15.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
16.00 MANOJ KUMAR SAHOO(GSTN-21GFVPS4055D1Z7) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
17.00 Abhimanyu Das(GSTN-21ATBPD8912G1Z7) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
18.00 SISIR KUMAR MOHAPATRA(GSTN-21CPRPM8493R1ZP) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
19.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
20.00 JYOTIRMAYA SWAIN(GSTN-21AFVPS0844N1ZV) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
21.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
22.00 Ananta Kumar Das(GSTN-21AQYPD7764L1Z7) 29534212.960 -6.990 27469771.470 Two Crore Seventy Four Lakh Sixty Nine Thousand Seven Hundred and Seventy One
23.00 BHUBANANANDA OJHA(GSTN-21ACYPO2135L1ZA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
24.00 PRITI RANJAN SETHI(GSTN-21CLEPS9416F1Z4) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
25.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
26.00 Rajendra Khuntia(GSTN-21DNEPK0719N1Z2) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
27.00 Jitendralal Sahoo(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
28.00 SOUMYA RANJAN MISHRA(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
29.00 PRANAY KUMAR ROUT(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
30.00 Milan Das(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
31.00 PRADIPTA K MOHAPATRA(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
32.00 RAJESH RANJAN PADHI(GSTN-NA) 29534212.960 -5.230 27989573.620 Two Crore Seventy Nine Lakh Eighty Nine Thousand Five Hundred and Seventy Three
33.00 Amitav Mohanty(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
34.00 Ramesh Chandra Malik(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
35.00 Saipratap Sethy(GSTN-NA) 29534212.960 -14.990 25107034.440 Two Crore Fifty One Lakh Seven Thousand Thirty Four
Lowest Amount Quoted BY: JAYADEV MALLIK,KALI PRASAD PANIGRAHI,Milan Das,SURENDRA PATRA,SUBHAM ROUT,Batakrushna Rout,MANOJ KUMAR SAHOO,GOUTTAM MALLIK,GOUTAM KUMAR SWAIN,Ramesh Chandra Malik,SAMBIT SEKHAR BISWAL,SUBRAT KUMAR SAMAL,BIJAYA KUMAR ROUT,PRANAY KUMAR ROUT,BISWAJIT PANDUA,Jitendralal Sahoo,Anshuman Rout,JYOTIRMAYA NAYAK,Amitav Mohanty,Papu Mohapatra,SOUMYA RANJAN MISHRA,MANOJ KUMAR SAHOO,Abhimanyu Das,PRADIPTA K MOHAPATRA,SISIR KUMAR MOHAPATRA,Debasish Nayak,JYOTIRMAYA SWAIN,MANAS RANJAN SAMAL,BHUBANANANDA OJHA,PRITI RANJAN SETHI,Saipratap Sethy,ABHISHEK KALIPRASANNA PUHAN,Rajendra Khuntia(25107034.440)
BOQ Summary Details Tender Title: Construction of Drainage Sluice cum V.R.B. across Garipur Jore near village Garipur in Chandabali Block of Bhadrak District under NABARD Assistance RIDF-XXV. Tender ID: 2020_CCEAB_63477_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajendra Khuntia 25107034.440 L1
2 JAYADEV MALLIK 25107034.440 L1
3 KALI PRASAD PANIGRAHI 25107034.440 L1
4 Milan Das 25107034.440 L1
5 SURENDRA PATRA 25107034.440 L1
6 SUBHAM ROUT 25107034.440 L1
7 Batakrushna Rout 25107034.440 L1
8 MANOJ KUMAR SAHOO 25107034.440 L1
9 GOUTTAM MALLIK 25107034.440 L1
10 GOUTAM KUMAR SWAIN 25107034.440 L1
11 Ramesh Chandra Malik 25107034.440 L1
12 SAMBIT SEKHAR BISWAL 25107034.440 L1
13 SUBRAT KUMAR SAMAL 25107034.440 L1
14 BIJAYA KUMAR ROUT 25107034.440 L1
15 PRANAY KUMAR ROUT 25107034.440 L1
16 BISWAJIT PANDUA 25107034.440 L1
17 Jitendralal Sahoo 25107034.440 L1
18 Anshuman Rout 25107034.440 L1
19 JYOTIRMAYA NAYAK 25107034.440 L1
20 Amitav Mohanty 25107034.440 L1
21 Papu Mohapatra 25107034.440 L1
22 SOUMYA RANJAN MISHRA 25107034.440 L1
23 MANOJ KUMAR SAHOO 25107034.440 L1
24 Abhimanyu Das 25107034.440 L1
25 PRADIPTA K MOHAPATRA 25107034.440 L1
26 SISIR KUMAR MOHAPATRA 25107034.440 L1
27 Debasish Nayak 25107034.440 L1
28 JYOTIRMAYA SWAIN 25107034.440 L1
29 MANAS RANJAN SAMAL 25107034.440 L1
30 Saipratap Sethy 25107034.440 L1
31 ABHISHEK KALIPRASANNA PUHAN 25107034.440 L1
32 BHUBANANANDA OJHA 25107034.440 L1
33 PRITI RANJAN SETHI 25107034.440 L1
34 Ananta Kumar Das 27469771.470 L2
35 RAJESH RANJAN PADHI 27989573.620 L3
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