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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrAccepted-AOC AT ISSAN NAGAR PO BALASORE PS SAHADEVKHUNTA DIST BALASORE PIN 756001 | BALASORE | BALASORE | ODISHA | 756001 | ₹4.2 Cr | L1 | Accepted-AOC awarded |
| 2 | L1₹4.2 CrRejected-Finance AT BADA PO PANDURANGI DIST BALASORE PIN 756029 | BALASORE | BALASORE | ODISHA | 756029 | ₹4.2 Cr | L1 | Rejected-Finance unsucessful in transparent lottery |
| 3 | L1₹4.2 CrRejected-Finance AT SIRAKOILI PO NARANPUR PS REMUNA DIST BALASORE PIN 756003 | NARANPUR | BALASORE | ODISHA | 756003 | ₹4.2 Cr | L1 | Rejected-Finance unsucessful in transparent lottery |
| 4 | L1₹4.2 CrRejected-Finance RAMPUR BARACHANA CHHATIA JAJPUR PIN 754023 | JAJPUR | ODISHA | 754023 | ₹4.2 Cr | L1 | Rejected-Finance unsucessful in transparent lottery |
| 5 | L1₹4.2 CrRejected-Finance KASIDHA SUGO AMBALTAJHA JALESWAR BALASORE PIN 756032 | BALASORE | BALASORE | ODISHA | 756032 | ₹4.2 Cr | L1 | Rejected-Finance unsucessful in transparent lottery |
Tender Value
₹5.0 Cr
EMD Value
₹5.0 L
Closing Date
18 Mar 2024, 5:00 pmClosed
Additional Chief Engineer,Drainage Circle,Balasore
O/o the ACE,Drainage Circle,Balasore,Near Sambad Chhak, Balasore
Earth work and Structural work
2024_CEDC_102126_1
ACEDC,BLS/ DDBLS -01-20/2023-24
National Competitive Bid
Civil Works - Others
330 days
Basta Block of Balasore District
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.0 L
Yes
22 Apr 2026
4 Mar 2024
19 Mar 2024
4 Mar 2024
18 Mar 2024
4 Mar 2024
4 Mar 2024 - 11 Mar 2024
eProcurement System Government of Odisha Created By: Pallavi Dey Created Date/Time: 20-Aug-2024 03:05 PM Tender Title: Renovation of Hatimara Nallah with Stone Pitching and Guard wall from Padhiaripur to Manipura in Basta Block of Balasore District.( DOAB- IX ). Tender ID: 2024_CEDC_102126_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, BALASORE
Name of Work: Renovation of Hatimara Nallah wioth stone pitching and guard wall from padhiaripur to manipura in basta block of Balasore District Doab no-XI
Contract No: BIDIDENTIFICATION NO-ACEDCBLS/DDBLS-01-20/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bibhuti Bhusan Mohapatra (GSTN-21AIMPM1967C1ZG) BID ID -2468541 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
2.00 MANORANJAN BISWAL (GSTN-21AVAPB6565C1Z9) BID ID -2475646 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
3.00 SANJAY KUMAR DEY (GSTN-21ACCPD0671L1Z2) BID ID -2475821 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
4.00 UMAKANTA NAYAK (GSTN-21ABPPN4215Q1ZB) BID ID -2477512 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
5.00 P.C. SUVAM BEHERA (GSTN-21CNKPB1148R1ZX) BID ID -2477769 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
6.00 Rishab parida (GSTN-21EODPP7722B1ZB) BID ID -2477826 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
7.00 KAMALA KANTA NAYAK (GSTN-21AFDPN7425A1Z2) BID ID -2477830 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
8.00 DEBASHIS BISWAL (GSTN-21DDBPB2548M1ZU) BID ID -2478302 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
9.00 Gouranga Chandra Nayak (GSTN-21AAUPN6836D1ZK) BID ID -2479066 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
10.00 Rabindra Kumar Rout (GSTN-21BMKPR9919J1ZH) BID ID -2479277 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
11.00 Jyoti Ranjan Sahoo (GSTN-21EGNPS9178A1Z3) BID ID -2479526 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
12.00 SUJIT KUMAR MOHANTY (GSTN-21BSUPM2573H1ZH) BID ID -2479618 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
13.00 MANASA RANJAN BISWAL (GSTN-21BCRPB5816M1ZH) BID ID -2479698 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
14.00 ABINASH DHINDA (GSTN-21CHCPD3544F1Z1) BID ID -2479708 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
15.00 DINESH PRADHAN (GSTN-21BIFPP9973F1ZZ) BID ID -2479729 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
16.00 RAJESH PANIGRAHI (GSTN-21BOCPP5697D1ZX) BID ID -2479747 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
17.00 SMRUTI SOURAV BEHERA (GSTN-21CRLPB0115P1Z3) BID ID -2479799 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
18.00 Bhabani Shankar Rout (GSTN-21BQMPR1545Q1ZB) BID ID -2479902 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
19.00 Priyabrata Pal (GSTN-21COZPP9280E1ZC) BID ID -2480099 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
20.00 SOUMYA RANJAN MISHRA(GSTN-NA)--2472114 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
21.00 RAKESH KUMAR SAHU(GSTN-NA)--2470954 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
22.00 PRASANNA KUMAR SARANGI(GSTN-NA)--2471385 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
23.00 JYOTI RANJAN PATTANAIK(GSTN-NA)--2478317 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
24.00 ABHISHEK PATI(GSTN-NA)--2479976 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
25.00 DEEPAK ANDIA(GSTN-NA)--2479975 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
26.00 RAJESH KUMAR BISWAL(GSTN-NA)--2479650 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
27.00 SWATI PRADHAN(GSTN-NA)--2476752 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
28.00 SUVENDU PANDA(GSTN-NA)--2472842 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
29.00 Shantanu Maity(GSTN-NA)--2473795 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
30.00 PRIYABRATA GIRI(GSTN-NA)--2479889 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
31.00 RAKESH KUMAR(GSTN-NA)--2477865 49880000.030 -4.990 47390988.030 Four Crore Seventy Three Lakh Ninty Thousand Nine Hundred and Eighty Eight
32.00 ANUP KUMAR RAJ(GSTN-NA)--2479992 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
33.00 RAMDEV KHUNTIA(GSTN-NA)--2479995 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
34.00 Abinash Sahoo(GSTN-NA)--2479530 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
35.00 SURAJ KUMAR DAS(GSTN-NA)--2479688 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
36.00 Swapna Ranjan Mulia(GSTN-NA)--2479364 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
37.00 BIMALENDU DAS(GSTN-NA)--2480125 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
38.00 SIDDHARTHA SANKAR NAYAK(GSTN-NA)--2479941 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
39.00 SHIBASHANKAR SENAPATI(GSTN-NA)--2479487 49880000.030 -14.990 42402988.030 Four Crore Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: Bibhuti Bhusan Mohapatra,RAKESH KUMAR SAHU,PRASANNA KUMAR SARANGI,SOUMYA RANJAN MISHRA,SUVENDU PANDA,Shantanu Maity,MANORANJAN BISWAL,SANJAY KUMAR DEY,SWATI PRADHAN,UMAKANTA NAYAK,P.C. SUVAM BEHERA,Rishab parida,KAMALA KANTA NAYAK,DEBASHIS BISWAL,JYOTI RANJAN PATTANAIK,Gouranga Chandra Nayak,Rabindra Kumar Rout,Swapna Ranjan Mulia,SHIBASHANKAR SENAPATI,Jyoti Ranjan Sahoo,Abinash Sahoo,SUJIT KUMAR MOHANTY,RAJESH KUMAR BISWAL,SURAJ KUMAR DAS,MANASA RANJAN BISWAL,ABINASH DHINDA,DINESH PRADHAN,RAJESH PANIGRAHI,SMRUTI SOURAV BEHERA,PRIYABRATA GIRI,Bhabani Shankar Rout,SIDDHARTHA SANKAR NAYAK,DEEPAK ANDIA,ABHISHEK PATI,ANUP KUMAR RAJ,RAMDEV KHUNTIA,Priyabrata Pal,BIMALENDU DAS(42402988.030)
BOQ Summary Details Tender Title: Renovation of Hatimara Nallah with Stone Pitching and Guard wall from Padhiaripur to Manipura in Basta Block of Balasore District.( DOAB- IX ). Tender ID: 2024_CEDC_102126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIMALENDU DAS 42402988.030 L1
2 RAKESH KUMAR SAHU 42402988.030 L1
3 PRASANNA KUMAR SARANGI 42402988.030 L1
4 SOUMYA RANJAN MISHRA 42402988.030 L1
5 SUVENDU PANDA 42402988.030 L1
6 Shantanu Maity 42402988.030 L1
7 MANORANJAN BISWAL 42402988.030 L1
8 SANJAY KUMAR DEY 42402988.030 L1
9 SWATI PRADHAN 42402988.030 L1
10 UMAKANTA NAYAK 42402988.030 L1
11 P.C. SUVAM BEHERA 42402988.030 L1
12 Rishab parida 42402988.030 L1
13 KAMALA KANTA NAYAK 42402988.030 L1
14 Bibhuti Bhusan Mohapatra 42402988.030 L1
15 DEBASHIS BISWAL 42402988.030 L1
16 JYOTI RANJAN PATTANAIK 42402988.030 L1
17 Gouranga Chandra Nayak 42402988.030 L1
18 Rabindra Kumar Rout 42402988.030 L1
19 Swapna Ranjan Mulia 42402988.030 L1
20 SHIBASHANKAR SENAPATI 42402988.030 L1
21 Jyoti Ranjan Sahoo 42402988.030 L1
22 Abinash Sahoo 42402988.030 L1
23 SUJIT KUMAR MOHANTY 42402988.030 L1
24 RAJESH KUMAR BISWAL 42402988.030 L1
25 SURAJ KUMAR DAS 42402988.030 L1
26 MANASA RANJAN BISWAL 42402988.030 L1
27 ABINASH DHINDA 42402988.030 L1
28 DINESH PRADHAN 42402988.030 L1
29 RAJESH PANIGRAHI 42402988.030 L1
30 SMRUTI SOURAV BEHERA 42402988.030 L1
31 PRIYABRATA GIRI 42402988.030 L1
32 Bhabani Shankar Rout 42402988.030 L1
33 SIDDHARTHA SANKAR NAYAK 42402988.030 L1
34 DEEPAK ANDIA 42402988.030 L1
35 ABHISHEK PATI 42402988.030 L1
36 ANUP KUMAR RAJ 42402988.030 L1
37 RAMDEV KHUNTIA 42402988.030 L1
38 Priyabrata Pal 42402988.030 L1
39 RAKESH KUMAR 47390988.030 L2
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