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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹31.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹31.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹31.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹31.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
Closing Date
29 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2022_AULE_84228_1
e-Procurement Notice No.AED-07 OF 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
6 Mar 2023
15 Dec 2022
30 Dec 2022
15 Dec 2022
29 Dec 2022
15 Dec 2022
15 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 30-Dec-2022 04:04 PM Tender Title: AUL 01/ 2022-23 Protection to scoured bank on Bramhai left embakment near village Narendrapur Swainsahi. Tender ID: 2022_AULE_84228_1
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Bramhai left embakmet near village Narendrapur Swainsahi.
Contract No : AUL-01 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Umesh Chandra Jena(GSTN-21ABOPJ8511G1ZU) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
2.00 DHRUBA CHARAN JENA(GSTN-21AOUPJ4833N1ZH) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
3.00 SARAT KUMAR DAS(GSTN-21AFBPD1608P1ZU) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
4.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
5.00 BISWA PRAMODINI PATRA(GSTN-21BKTPP8799P1ZQ) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
6.00 NIHARIKA PATTANAIK(GSTN-21CPPPP3367H1ZM) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
7.00 SANGHAMITRA JENA(GSTN-21BEPPJ3526L1ZE) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
8.00 SWAPNAJIT BEHURA(GSTN-21ANJPB8147K2Z0) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
9.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
10.00 MAMINA SAHOO(GSTN-21FVGPS3145N1Z8) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
11.00 Prasanta Kumar Swain(GSTN-21FDMPS9439F1Z3) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
12.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
13.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
14.00 Anirudha Panda(GSTN-21AJJPP8317K2ZY) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
15.00 RAJIB RANJAN BOSE(GSTN-21BZPPB5468Q1ZS) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
16.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
17.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
18.00 ARUPANANDA DAS(GSTN-21AOSPD9205J1ZX) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
19.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
20.00 AMULYA KUMAR SWAIN(GSTN-21FELPS5424C2ZM) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
21.00 DILLIP KUMAR BARIK(GSTN-21BADPB5159F1ZA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
22.00 ASHOK SETHY(GSTN-21LBFPS2162A1Z0) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
23.00 RAJKUMAR SAHOO(GSTN-21BRRPS0065A1Z3) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
24.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
25.00 BIJAY KUMAR BISWAL(GSTN-21BGTPB4921M1ZB) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
26.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
27.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
28.00 ARUPA KUMAR PARIDA(GSTN-21BVQPP6744N1ZU) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
29.00 BIBHUDATTA BISWAL(GSTN-21AWZPB0604L1ZN) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
30.00 KAMALAKANTA MOHARANA(GSTN-21APMPM9955M1Z5) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
31.00 SANTOSH KUMAR SAHOO(GSTN-21CLNPS7007M1ZP) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
32.00 DEBENDRA DAS(GSTN-21BHQPD4352Q1Z1) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
33.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
34.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
35.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
36.00 KSHETRABASI PANDA(GSTN-21BFDPP8484E2ZD) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
37.00 BHARAT KUMAR PATRA(GSTN-21BUEPP5257M1ZC) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
38.00 UMESH CHANDRA SAHOO(GSTN-21AYWPS7102HIZ7) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
39.00 SATYASIBA NARAYAN DAS(GSTN-21AKQPD6324E1ZK) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
40.00 KAILASH CHANDRA ROUT(GSTN-21AFGPR0982M1Z6) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
41.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
42.00 AMIT KUMAR SWAIN(GSTN-21CWKPS4361Q1ZV) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
43.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
44.00 MAMATA MOHANTY(GSTN-21CHZPM5316D2ZA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
45.00 BISWA BHUSAN SAMAL(GSTN-21CDQPS5539D1ZD) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
46.00 ABHAYA KUMAR SAMAL(GSTN-21BNFPS5731R1ZH) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
47.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
48.00 SAMARJIT ROUTRAY(GSTN-21AVSPR1482Q1ZS) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
49.00 DN PLUMBING PRIVATE LIMITED(GSTN-21AAECD4179N2ZF) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
50.00 Saubhagya Parida(GSTN-21AKTPP2433R1ZK) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
51.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
52.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
53.00 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
54.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
55.00 DILLIP KUMAR PATRA(GSTN-21BDAPP6381H1ZN) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
56.00 PRASANT KUMAR MOHARANA(GSTN-21ALYPM5861A1Z1) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
57.00 LIPSARANI MITRA(GSTN-21FUBPM7103Q1ZH) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
58.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
59.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
60.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
61.00 MAMATA DASH(GSTN-21CMPPD4035B1ZP) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
62.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
63.00 CHINMAYA BISWAL(GSTN-21BUWPB6794F2ZA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
64.00 SAMIR KUMAR MALIK(GSTN-21BJIPM8602G1ZF) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
65.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
66.00 M/s ANUPAMA DAS(GSTN-21CBKDP9541G1ZU) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
67.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
68.00 ANSU ANIDITA JENA(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
69.00 Chitta Ranjan Behura(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
70.00 AMIYA MOHANTY MANAGING PARTNER OF SAI INFRACON(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
71.00 RUDRA CONSTRUCTION(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
72.00 NILIMA BISWAL(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
73.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
74.00 ANUSAYA PARIDA(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
75.00 ASHISH KUMAR BEHURIA(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
76.00 NIHARIKA JENA(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
77.00 Kedarnath Dalai(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
78.00 SATYASRIDEBADARSI SAHOO(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
79.00 GHANASHYAM DAS(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
80.00 RAJENDRA KUMAR BARIK(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
81.00 NIBEDITA NAYAK(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
82.00 Ashutosh Patra(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
83.00 DEBENDRA MOHANTY(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
84.00 P.N. CONSTRUCTION(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
85.00 somanath swain(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
86.00 PRABHUPADA NAYAK(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
87.00 RAMANI RANJAN MALLA(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
88.00 SANTOSINI PATI(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
89.00 PRADEEP PANDA(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
90.00 NIMAI CHARAN NAYAK(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
91.00 NIRMALYA SENAPATI(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
92.00 ARUNA KUMAR SAHOO(GSTN-NA) 3758194.02 -14.99 3194840.74 Thirty One Lakh Ninty Four Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: Umesh Chandra Jena,DHRUBA CHARAN JENA,SARAT KUMAR DAS,BIBEKANANDA MISHRA,NIMAI CHARAN NAYAK,PRABHUPADA NAYAK,RAMANI RANJAN MALLA,BISWA PRAMODINI PATRA,NIHARIKA PATTANAIK,SANGHAMITRA JENA,SWAPNAJIT BEHURA,Chitta Ranjan Behura,SATYASRIDEBADARSI SAHOO,SAMIR RANJAN BISWAL,MAMINA SAHOO,Prasanta Kumar Swain,Kedarnath Dalai,madhab charan sethy,NIRMALYA SENAPATI,BIDULATA SETHI,Anirudha Panda,RAJIB RANJAN BOSE,NIHARIKA JENA,SAROJINI SETHY,NIHAR RANJAN BISWAL,ARUPANANDA DAS,ABHAYA KUMAR DAS,AMULYA KUMAR SWAIN,DILLIP KUMAR BARIK,ASHOK SETHY,RAJKUMAR SAHOO,SOUMYA RANJAN CHOWDHURY,DEBENDRA MOHANTY,BIJAY KUMAR BISWAL,BINAYA BHUSAN PATTNAIK,HEMANTA KUMAR BEHERA,ASHISH KUMAR BEHURIA,ARUPA KUMAR PARIDA,BIBHUDATTA BISWAL,KAMALAKANTA MOHARANA,ARUNA KUMAR SAHOO,SANTOSH KUMAR SAHOO,DEBENDRA DAS,RABINDRANATH BEHERA,M/s BISWORANJAN DASH,BIDUR KUMAR SAMANTARAY,M/S SIDHARTH KUMAR SAMAL,KSHETRABASI PANDA,BHARAT KUMAR PATRA,P.N. CONSTRUCTION,UMESH CHANDRA SAHOO,SATYASIBA NARAYAN DAS,KAILASH CHANDRA ROUT,NARAYAN CHANDRA SAHOO,AMIT KUMAR SWAIN,SUBHENDU KUMAR PATI,MAMATA MOHANTY,BISWA BHUSAN SAMAL,NILIMA BISWAL,somanath swain,ANSU ANIDITA JENA,AMIYA MOHANTY MANAGING PARTNER OF SAI INFRACON,ABHAYA KUMAR SAMAL,SANTOSH KUMAR PADIHARI,Ashutosh Patra,SAMARJIT ROUTRAY,DN PLUMBING PRIVATE LIMITED,Saubhagya Parida,SUVENDU SUTAR,HALADHAR SAHOO,SUSMITA ROUT,RAJENDRA KUMAR BARIK,ANIL KUMAR MALLIK,DILLIP KUMAR PATRA,PRASANT KUMAR MOHARANA,NIBEDITA NAYAK,LIPSARANI MITRA,ADHAR KUMAR SAMAL,SANTOSINI PATI,SK UMIDUL ISLAM,PRADEEP PANDA,GHANASHYAM DAS,SUSANTA KUMAR PARIJA,RUDRA CONSTRUCTION,ANUSAYA PARIDA,MAMATA DASH,BIBHUTI BHUSAN NATH,CHINMAYA BISWAL,SAMIR KUMAR MALIK,Dibyasingha Majhi,M/s ANUPAMA DAS,LILI SAHOO(3194840.74)
BOQ Summary Details Tender Title: AUL 01/ 2022-23 Protection to scoured bank on Bramhai left embakment near village Narendrapur Swainsahi. Tender ID: 2022_AULE_84228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Umesh Chandra Jena 3194840.74 L1
2 DHRUBA CHARAN JENA 3194840.74 L1
3 SARAT KUMAR DAS 3194840.74 L1
4 BIBEKANANDA MISHRA 3194840.74 L1
5 NIMAI CHARAN NAYAK 3194840.74 L1
6 PRABHUPADA NAYAK 3194840.74 L1
7 RAMANI RANJAN MALLA 3194840.74 L1
8 BISWA PRAMODINI PATRA 3194840.74 L1
9 NIHARIKA PATTANAIK 3194840.74 L1
10 SANGHAMITRA JENA 3194840.74 L1
11 SWAPNAJIT BEHURA 3194840.74 L1
12 Chitta Ranjan Behura 3194840.74 L1
13 SATYASRIDEBADARSI SAHOO 3194840.74 L1
14 SAMIR RANJAN BISWAL 3194840.74 L1
15 MAMINA SAHOO 3194840.74 L1
16 Prasanta Kumar Swain 3194840.74 L1
17 Kedarnath Dalai 3194840.74 L1
18 madhab charan sethy 3194840.74 L1
19 NIRMALYA SENAPATI 3194840.74 L1
20 BIDULATA SETHI 3194840.74 L1
21 Anirudha Panda 3194840.74 L1
22 RAJIB RANJAN BOSE 3194840.74 L1
23 NIHARIKA JENA 3194840.74 L1
24 SAROJINI SETHY 3194840.74 L1
25 NIHAR RANJAN BISWAL 3194840.74 L1
26 ARUPANANDA DAS 3194840.74 L1
27 ABHAYA KUMAR DAS 3194840.74 L1
28 AMULYA KUMAR SWAIN 3194840.74 L1
29 DILLIP KUMAR BARIK 3194840.74 L1
30 ASHOK SETHY 3194840.74 L1
31 RAJKUMAR SAHOO 3194840.74 L1
32 SOUMYA RANJAN CHOWDHURY 3194840.74 L1
33 DEBENDRA MOHANTY 3194840.74 L1
34 BIJAY KUMAR BISWAL 3194840.74 L1
35 BINAYA BHUSAN PATTNAIK 3194840.74 L1
36 HEMANTA KUMAR BEHERA 3194840.74 L1
37 ASHISH KUMAR BEHURIA 3194840.74 L1
38 ARUPA KUMAR PARIDA 3194840.74 L1
39 BIBHUDATTA BISWAL 3194840.74 L1
40 KAMALAKANTA MOHARANA 3194840.74 L1
41 ARUNA KUMAR SAHOO 3194840.74 L1
42 SANTOSH KUMAR SAHOO 3194840.74 L1
43 DEBENDRA DAS 3194840.74 L1
44 RABINDRANATH BEHERA 3194840.74 L1
45 M/s BISWORANJAN DASH 3194840.74 L1
46 BIDUR KUMAR SAMANTARAY 3194840.74 L1
47 M/S SIDHARTH KUMAR SAMAL 3194840.74 L1
48 KSHETRABASI PANDA 3194840.74 L1
49 BHARAT KUMAR PATRA 3194840.74 L1
50 P.N. CONSTRUCTION 3194840.74 L1
51 UMESH CHANDRA SAHOO 3194840.74 L1
52 SATYASIBA NARAYAN DAS 3194840.74 L1
53 KAILASH CHANDRA ROUT 3194840.74 L1
54 NARAYAN CHANDRA SAHOO 3194840.74 L1
55 AMIT KUMAR SWAIN 3194840.74 L1
56 SUBHENDU KUMAR PATI 3194840.74 L1
57 MAMATA MOHANTY 3194840.74 L1
58 BISWA BHUSAN SAMAL 3194840.74 L1
59 NILIMA BISWAL 3194840.74 L1
60 somanath swain 3194840.74 L1
61 ANSU ANIDITA JENA 3194840.74 L1
62 AMIYA MOHANTY MANAGING PARTNER OF SAI INFRACON 3194840.74 L1
63 ABHAYA KUMAR SAMAL 3194840.74 L1
64 SANTOSH KUMAR PADIHARI 3194840.74 L1
65 Ashutosh Patra 3194840.74 L1
66 SAMARJIT ROUTRAY 3194840.74 L1
67 DN PLUMBING PRIVATE LIMITED 3194840.74 L1
68 Saubhagya Parida 3194840.74 L1
69 SUVENDU SUTAR 3194840.74 L1
70 HALADHAR SAHOO 3194840.74 L1
71 SUSMITA ROUT 3194840.74 L1
72 RAJENDRA KUMAR BARIK 3194840.74 L1
73 ANIL KUMAR MALLIK 3194840.74 L1
74 DILLIP KUMAR PATRA 3194840.74 L1
75 PRASANT KUMAR MOHARANA 3194840.74 L1
76 NIBEDITA NAYAK 3194840.74 L1
77 LIPSARANI MITRA 3194840.74 L1
78 ADHAR KUMAR SAMAL 3194840.74 L1
79 SANTOSINI PATI 3194840.74 L1
80 SK UMIDUL ISLAM 3194840.74 L1
81 PRADEEP PANDA 3194840.74 L1
82 GHANASHYAM DAS 3194840.74 L1
83 SUSANTA KUMAR PARIJA 3194840.74 L1
84 RUDRA CONSTRUCTION 3194840.74 L1
85 ANUSAYA PARIDA 3194840.74 L1
86 MAMATA DASH 3194840.74 L1
87 BIBHUTI BHUSAN NATH 3194840.74 L1
88 CHINMAYA BISWAL 3194840.74 L1
89 SAMIR KUMAR MALIK 3194840.74 L1
90 Dibyasingha Majhi 3194840.74 L1
91 M/s ANUPAMA DAS 3194840.74 L1
92 LILI SAHOO 3194840.74 L1
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