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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.3 CrAdmitted-Finance | -14.99% | ₹4.3 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.3 CrAdmitted-Finance | -14.99% | ₹4.3 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.3 CrAdmitted-Finance | -14.99% | ₹4.3 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.3 CrAdmitted-Finance | -14.99% | ₹4.3 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.3 CrAdmitted-Finance | -14.99% | ₹4.3 Cr | L1 | Admitted-Finance |
Tender Value
₹5.0 Cr
Closing Date
12 Oct 2022, 5:00 pmClosed
C.E.and B.M, Tel Basin, Bhawanipatna
C.E.and B.M, Tel Basin, Bhawanipatna, Dist. Kalahandi PIN 766001
Earth work with slope Packing with Construction of two nos. of Launching Approns
2022_CEBMT_81843_1
CEandBMTEL01-2022-23
National Competitive Bid
Civil Works - Others
Percentage
330 days
Boudh
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
5 Nov 2022
28 Sept 2022
13 Oct 2022
28 Sept 2022
12 Oct 2022
28 Sept 2022
28 Sept 2022 - 10 Oct 2022
eProcurement System Government of Odisha Created By: Amiya Kumar Samal Created Date/Time: 03-Nov-2022 01:05 PM Tender Title: Flood Protection work to the right Bank of River Mahanadi from Dimiripali to Baunsuni of Boudh Block. Tender ID: 2022_CEBMT_81843_1
Tender Inviting Authority: Chief Engineer & Basin Manager, Tel Basin, Bhawanipatna.
Name of Work: Flood protection works to the right bank of river Mahanadi from Dimiripali to Baunsuni of Boudh Block.
Contract No: e-Procurement Notice No CE&BM,TEL-01/2022-23 / BID Identification No. CETEL-BOUDH-01/2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Singhal(GSTN-21ATDPS1662A1Z9) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
2.00 UDAYA KUMAR SETHI(GSTN-21BMBPS5235B2ZK) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
3.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
4.00 BIJAY KUMAR DALMIA(GSTN-21ACHPD4894N2ZB) 50419907.34 5.00 52940902.70 Five Crore Twenty Nine Lakh Fourty Thousand Nine Hundred and Two
5.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
6.00 JAY JAGANNATH INFRA PROJECTS(GSTN-21AAQFJ9451J1ZZ) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
7.00 SATYAJIT BARAL(GSTN-21BWPPB1157D1Z3) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
8.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
9.00 jagdeep bansal(GSTN-21AEQPB5201E1Z9) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
10.00 Nirod Kumar Behera(GSTN-21ARBPB3201C2Z4) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
11.00 JAGADISH BARAL(GSTN-21AQKPB6009N2ZY) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
12.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
13.00 Swadhin Kumar sahu(GSTN-21AHQPS2084M1ZU) 50419907.34 -4.99 47903953.96 Four Crore Seventy Nine Lakh Three Thousand Nine Hundred and Fifty Three
14.00 PRAVANJEET SAHOO(GSTN-21FPRPS2170L1ZE) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
15.00 SANTANU KUMAR THATI(GSTN-21AJHPT3548E1ZB) 50419907.34 -6.66 47061941.51 Four Crore Seventy Lakh Sixty One Thousand Nine Hundred and Fourty One
16.00 SURENDRA KUMAR MEHER(GSTN-21AJEPM8330L1Z8) 50419907.34 -2.55 49134199.70 Four Crore Ninty One Lakh Thirty Four Thousand One Hundred and Ninty Nine
17.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
18.00 M/S SAHEB CONSTRUCTION(GSTN-21ACQFS6061B1ZB) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
19.00 ABHAYA KUMAR SWAIN(GSTN-21APEPS1425A1ZN) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
20.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
21.00 Ramnarayan Mishra(GSTN-21ADBPM4858L1ZF) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
22.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
23.00 D. K. Engineering and Construction(GSTN-21AACFD2681C1Z4) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
24.00 JYOTI PRAKASH DASH(GSTN-21AGBPD1191Q1ZQ) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
25.00 Kusha Kumar Sahu(GSTN-21AYSPS1180M1ZY) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
26.00 JAY PRAKASH SHARMA(GSTN-21FPVPS8291N1ZO) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
27.00 PABITRA MOHAN SAHOO(GSTN-21AHWPS4629Q1ZD) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
28.00 Kirtimaya Swain(GSTN-NA) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
29.00 PRITISH KUMAR KARNA(GSTN-NA) 50419907.34 -6.22 47283789.10 Four Crore Seventy Two Lakh Eighty Three Thousand Seven Hundred and Eighty Nine
30.00 SUDARSAN MAHAKUD(GSTN-NA) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
31.00 SWATI PRADHAN(GSTN-NA) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
32.00 ASWANI KUMAR MAHAPATRA(GSTN-NA) 50419907.34 9.15 55033328.86 Five Crore Fifty Lakh Thirty Three Thousand Three Hundred and Twenty Eight
33.00 SUVENDRA KUMAR SATPATHY(GSTN-NA) 50419907.34 -4.99 47903953.96 Four Crore Seventy Nine Lakh Three Thousand Nine Hundred and Fifty Three
34.00 SHREE BISWAKARMA INFRA(GSTN-NA) 50419907.34 -14.99 42861963.23 Four Crore Twenty Eight Lakh Sixty One Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: Anil Singhal,SWATI PRADHAN,UDAYA KUMAR SETHI,SUDARSAN MAHAKUD,SAMIKSHYA BEURA,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,JAY JAGANNATH INFRA PROJECTS,SATYAJIT BARAL,M/S. SAI UNIQUE CONSTRUCTIONS,jagdeep bansal,SHREE BISWAKARMA INFRA,Nirod Kumar Behera,ULASH CHANDRA BISWAL,JAGADISH BARAL,Kirtimaya Swain,PRAVANJEET SAHOO,BALAMAKUNDA PUROHIT,M/S SAHEB CONSTRUCTION,ABHAYA KUMAR SWAIN,MANAS RANJAN SAMAL,Ramnarayan Mishra,PRITAM KUMAR BEHERA,D. K. Engineering and Construction,JYOTI PRAKASH DASH,Kusha Kumar Sahu,JAY PRAKASH SHARMA,PABITRA MOHAN SAHOO(42861963.23)
BOQ Summary Details Tender Title: Flood Protection work to the right Bank of River Mahanadi from Dimiripali to Baunsuni of Boudh Block. Tender ID: 2022_CEBMT_81843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Singhal 42861963.23 L1
2 SWATI PRADHAN 42861963.23 L1
3 UDAYA KUMAR SETHI 42861963.23 L1
4 SUDARSAN MAHAKUD 42861963.23 L1
5 SAMIKSHYA BEURA 42861963.23 L1
6 Ramnarayan Mishra 42861963.23 L1
7 PRITAM KUMAR BEHERA 42861963.23 L1
8 D. K. Engineering and Construction 42861963.23 L1
9 JYOTI PRAKASH DASH 42861963.23 L1
10 Kusha Kumar Sahu 42861963.23 L1
11 JAY PRAKASH SHARMA 42861963.23 L1
12 PABITRA MOHAN SAHOO 42861963.23 L1
13 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 42861963.23 L1
14 JAY JAGANNATH INFRA PROJECTS 42861963.23 L1
15 SATYAJIT BARAL 42861963.23 L1
16 M/S. SAI UNIQUE CONSTRUCTIONS 42861963.23 L1
17 jagdeep bansal 42861963.23 L1
18 SHREE BISWAKARMA INFRA 42861963.23 L1
19 Nirod Kumar Behera 42861963.23 L1
20 ULASH CHANDRA BISWAL 42861963.23 L1
21 JAGADISH BARAL 42861963.23 L1
22 Kirtimaya Swain 42861963.23 L1
23 PRAVANJEET SAHOO 42861963.23 L1
24 BALAMAKUNDA PUROHIT 42861963.23 L1
25 M/S SAHEB CONSTRUCTION 42861963.23 L1
26 ABHAYA KUMAR SWAIN 42861963.23 L1
27 MANAS RANJAN SAMAL 42861963.23 L1
28 SANTANU KUMAR THATI 47061941.51 L2
29 PRITISH KUMAR KARNA 47283789.10 L3
30 SUVENDRA KUMAR SATPATHY 47903953.96 L4
31 Swadhin Kumar sahu 47903953.96 L4
32 SURENDRA KUMAR MEHER 49134199.70 L5
33 BIJAY KUMAR DALMIA 52940902.70 L6
34 ASWANI KUMAR MAHAPATRA 55033328.86 L7
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