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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.3 CrAdmitted-Finance AT P O DEULIDHARPUR P S BALIPATNA DIST KHURDA PIN 752103 | DEULIDHARPUR | KHURDA | ODISHA | 752103 | -15.00% | ₹1.3 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.3 Cr+₹1,520.78 (0.01%)Admitted-Finance | -14.99% | ₹1.3 Cr+₹1,520.78 (0.01%) | L2 | Admitted-Finance |
| 3 | L2₹1.3 Cr+₹1,520.78 (0.01%)Admitted-Finance | -14.99% | ₹1.3 Cr+₹1,520.78 (0.01%) | L2 | Admitted-Finance |
| 4 | L2₹1.3 Cr+₹1,520.78 (0.01%)Admitted-Finance | -14.99% | ₹1.3 Cr+₹1,520.78 (0.01%) | L2 | Admitted-Finance |
| 5 | L2₹1.3 Cr+₹1,520.78 (0.01%)Admitted-Finance | -14.99% | ₹1.3 Cr+₹1,520.78 (0.01%) | L2 | Admitted-Finance |
Tender Value
₹1.5 Cr
Closing Date
19 Dec 2022, 5:00 pmClosed
DFO Cuttack Forest Division
O/O DFO Cuttack Forest Division, Ghatakula Bazar, Nuapada, Madhupatna, Cuttack
Civil work
2022_DFOCU_83864_2
DFO-CTC-01 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹10,000
Exempted
6 Jan 2023
3 Dec 2022
20 Dec 2022
3 Dec 2022
19 Dec 2022
3 Dec 2022
3 Dec 2022 - 8 Dec 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Singh Created Date/Time: 06-Jan-2023 07:52 PM Tender Title: SMC work such as Staggered Trench, Earthen Graded Bund, WLBCD and Water Body at Ransol Section under Sukinda Range in the District of Jajpur under OMBADC Scheme for the year 2022_23 (DPR, 2021_22) Tender ID: 2022_DFOCU_83864_2
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, CUTTACK FOREST DIVISION
Name of Work: SMC works such as Staggered Trench, Earthen Graded Bund, WLBCD & Water Body at Ransol Section under Sukinda Range in the District of Jajpur under OMBADC Scheme for the year 2022-23 (DPR, 2021-22)
Contract No: DFO-CTC - 01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMYA RANJAN SAMAL(GSTN-21KSGPS5665P1ZS) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
2.00 DAYANIDHI NAYAK(GSTN-21ADYPN8441M1ZU) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
3.00 DEBASISH JENA(GSTN-21AFWPJ6272J1Z1) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
4.00 SANTANU KUMAR ROUT(GSTN-21ACCPR7261G2ZQ) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
5.00 BISWAJIT PATRA(GSTN-21AXZPP5424H1Z4) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
6.00 DEEPAK KUMAR JENA(GSTN-21ASTPJ1396D1ZR) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
7.00 Soumyakanta Sahoo(GSTN-21FZQPS4739Q1ZA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
8.00 ASIT RANJAN ROUT(GSTN-21AJRPR6170J2ZR) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
9.00 JAYANTA KUMAR SETHY(GSTN-21AXCPS6561R1ZV) 15361364.39 -9.99 13826764.09 One Crore Thirty Eight Lakh Twenty Six Thousand Seven Hundred and Sixty Four
10.00 SUBHAKANTA SWAIN(GSTN-21EWTPS7336L2ZO) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
11.00 DHANESWAR MOHANTA(GSTN-21ANIPM3740Q1ZQ) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
12.00 DIPTIREKHA BEHERA(GSTN-21AYUPB2410M3ZK) 15361364.39 -4.99 14594832.31 One Crore Fourty Five Lakh Ninty Four Thousand Eight Hundred and Thirty Two
13.00 UDAYABHANU PATI(GSTN-21AHWPP4499H1ZN) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
14.00 OM SAMANTARAY(GSTN-21ETNPS1675H1ZC) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
15.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
16.00 SUNITA ROUT(GSTN-21BGKPR5134F1ZK) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
17.00 BHARAT BHUSAN JENA(GSTN-21AMJPJ2900M1ZA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
18.00 AUROBINDO NAYAK(GSTN-21AJDPN7082P1ZT) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
19.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
20.00 PRADEEP KUMAR JENAMANI(GSTN-21AITPJ2916M1Z0) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
21.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
22.00 BRAJA RAJA NAYAK(GSTN-21ACUPN6080D2ZJ) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
23.00 BIJAY PRATAP MALLICK(GSTN-21BULPM8017M3ZA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
24.00 PRAKASH KUMAR PANDA(GSTN-21DEPPP2780Q1ZQ) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
25.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
26.00 Haladhar Patra(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
27.00 JOGENDRA CHODHARY(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
28.00 ALEXADESIGN PRIVATE LIMITED(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
29.00 M/S RABINDRA KUMAR SAMAL(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
30.00 DEMONSTRATIVE SOLAR INDIA PVT. LTD.(GSTN-NA) 15361364.39 -15.00 13057175.09 One Crore Thirty Lakh Fifty Seven Thousand One Hundred and Seventy Five
31.00 Pradeep Kumar Sahoo(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
32.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
33.00 kisan kumar sahoo(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
34.00 SUMITRA PANDA(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
35.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
36.00 SWATI PRADHAN(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
37.00 LALATENDU NAYAK(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
38.00 LAMBODAR DALABEHERA(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
39.00 ARUN KUMAR JENA(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
40.00 SUMITRA BEHERA(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
41.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
42.00 SOMANATH JENA(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
43.00 CHITTA RANJAN MUDULI(GSTN-NA) 15361364.39 -14.99 13058695.87 One Crore Thirty Lakh Fifty Eight Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: DEMONSTRATIVE SOLAR INDIA PVT. LTD.(13057175.09)
BOQ Summary Details Tender Title: SMC work such as Staggered Trench, Earthen Graded Bund, WLBCD and Water Body at Ransol Section under Sukinda Range in the District of Jajpur under OMBADC Scheme for the year 2022_23 (DPR, 2021_22) Tender ID: 2022_DFOCU_83864_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEMONSTRATIVE SOLAR INDIA PVT. LTD. 13057175.09 L1
2 DAYANIDHI NAYAK 13058695.87 L2
3 LAMBODAR DALABEHERA 13058695.87 L2
4 DEBASISH JENA 13058695.87 L2
5 M/S RABINDRA KUMAR SAMAL 13058695.87 L2
6 SANTANU KUMAR ROUT 13058695.87 L2
7 BISWAJIT PATRA 13058695.87 L2
8 DEEPAK KUMAR JENA 13058695.87 L2
9 JOGENDRA CHODHARY 13058695.87 L2
10 Soumyakanta Sahoo 13058695.87 L2
11 ASIT RANJAN ROUT 13058695.87 L2
12 PRIYANKA PRIYADARSHINI DAS 13058695.87 L2
13 Haladhar Patra 13058695.87 L2
14 Pradeep Kumar Sahoo 13058695.87 L2
15 ARUN KUMAR JENA 13058695.87 L2
16 SUMITRA PANDA 13058695.87 L2
17 kisan kumar sahoo 13058695.87 L2
18 SUBHAKANTA SWAIN 13058695.87 L2
19 DHANESWAR MOHANTA 13058695.87 L2
20 AVIRAM DAS 13058695.87 L2
21 LALATENDU NAYAK 13058695.87 L2
22 SOUMYA RANJAN SAMAL 13058695.87 L2
23 CHITTA RANJAN MUDULI 13058695.87 L2
24 UDAYABHANU PATI 13058695.87 L2
25 OM SAMANTARAY 13058695.87 L2
26 MANORANJAN ROUT 13058695.87 L2
27 SUNITA ROUT 13058695.87 L2
28 BHARAT BHUSAN JENA 13058695.87 L2
29 SRI PRIYADARSHI PRITISH KUMAR SAHOO 13058695.87 L2
30 AUROBINDO NAYAK 13058695.87 L2
31 SOMANATH JENA 13058695.87 L2
32 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 13058695.87 L2
33 SUMITRA BEHERA 13058695.87 L2
34 M/S DHARANIDHAR DHAL 13058695.87 L2
35 SWATI PRADHAN 13058695.87 L2
36 PRADEEP KUMAR JENAMANI 13058695.87 L2
37 ALEXADESIGN PRIVATE LIMITED 13058695.87 L2
38 PRAVAT KUMAR BISWAL 13058695.87 L2
39 BRAJA RAJA NAYAK 13058695.87 L2
40 BIJAY PRATAP MALLICK 13058695.87 L2
41 PRAKASH KUMAR PANDA 13058695.87 L2
42 JAYANTA KUMAR SETHY 13826764.09 L3
43 DIPTIREKHA BEHERA 14594832.31 L4
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