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| 4 | Admitted-Finance PARADEEP | Admitted-Finance |
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Tender Value
Refer Docs
Closing Date
26 May 2022, 1:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2022_CELBB_77729_1
e-Procurement Notice No.KID-02 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
180 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
2 Jun 2022
17 May 2022
27 May 2022
17 May 2022
26 May 2022
17 May 2022
17 May 2022 - 21 May 2022
eProcurement System Government of Odisha Created By: Pravod Kumar Rout Created Date/Time: 02-Jun-2022 01:49 PM Tender Title: KID 42 of 2022-23 Protection to scoured bank on Gobari right near village Alijanga. Tender ID: 2022_CELBB_77729_1
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Protection to scoured bank on Gobari right near village Alijanga.
Contract No : KID 42 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
2.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
3.00 SRI ABINASH LENKA(GSTN-21ABNPL2883J1ZF) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
4.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
5.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
6.00 SWAPNAJIT BEHURA(GSTN-21ANJPB8147K2Z0) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
7.00 AMZAD KHAN(GSTN-21AUWPK6788M1ZM) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
8.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
9.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
10.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
11.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
12.00 DEEPAK KUMAR MISHRA(GSTN-21BXUPM5388K1ZP) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
13.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
14.00 SUSANTA KUMAR SAHOO(GSTN-21BICPS2157P1Z0) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
15.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
16.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
17.00 AZMAT KHAN(GSTN-21BKBPK5896E1Z8) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
18.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
19.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
20.00 SAROJ KUMAR NATH(GSTN-21ABVPN8686R1ZC) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
21.00 BISWAJIT PANDA(GSTN-21CENPP3439K1Z7) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
22.00 Priyabrata Sahoo(GSTN-21CWBPS3614K1ZM) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
23.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
24.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
25.00 SRI PRAVAT KUMAR BHANJA(GSTN-21AICPB2048P1ZK) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
26.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
27.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
28.00 ANAM DAS(GSTN-21CHRPD6758G1Z6) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
29.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
30.00 NIHAR RANJAN MOHAPATRA(GSTN-21AOYPM2685K1ZA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
31.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
32.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
33.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
34.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
35.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
36.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
37.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
38.00 SUPRITI SAHOO(GSTN-21AVHPS3124P1ZD) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
39.00 AHIMSHA SAMAL(GSTN-21HYMPS0118E1ZM) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
40.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
41.00 M/s. Durgaprasad Mishra(GSTN-21FAPPM2345G1ZR) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
42.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
43.00 bhabagrahi pati(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
44.00 Amulya Kumar Sahoo(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
45.00 SK SARFARAJ AJAIM(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
46.00 PRASANTA KUMAR DAS(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
47.00 SUBHALAXMI BARIK(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
48.00 SUSHANT ROUTRAY(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
49.00 AMLAN SAMAL(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
50.00 MADHUSMITA NAYAK(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
51.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
52.00 Sangram Pradhan(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
53.00 ASHIRBAD MOHANTY(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
54.00 CHOUDHURY KARTIK CHANDRA SWAIN(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
55.00 NIRMALYA SENAPATI(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
56.00 Gyanendra Kumar Sahoo(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
57.00 CHINMAYA SAHOO(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
58.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
59.00 SMRUTI RANJAN PARIDA(GSTN-NA) 7218829.09 -14.99 6136726.61 Sixty One Lakh Thirty Six Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: DHIREN KUMAR BEURA,M/S Ashreebad Fabricators,SRI ABINASH LENKA,SATYAJIT PATRA,SHAKTISHREE LENKA,AMLAN SAMAL,SWAPNAJIT BEHURA,AMZAD KHAN,DEBA PRASAD BEHERA,ANANTA PRASAD MALIK,DEBASHISH SWAIN,Sarala Prasad Das,SUBHALAXMI BARIK,CHOUDHURY KARTIK CHANDRA SWAIN,DEEPAK KUMAR MISHRA,M/S SHESHANTA RANJAN NATHSHARMA,SUSANTA KUMAR SAHOO,SIDHARTHA SANKAR JENA,BIBEKANANDA MISHRA,AZMAT KHAN,NIRMALYA SENAPATI,SUSHANT ROUTRAY,NANIA SETHY,SAROJ KUMAR NATH,ABHAYA KUMAR ROUT,SK SAKIR,bhabagrahi pati,SK SARFARAJ AJAIM,BIDULATA SETHI,BISWAJIT PANDA,ANAM DAS,Sangram Pradhan,PRATYUSH KUMAR MOHANTY,Dilip Kumar Jena,SUSHRI SANGITA SAMANTARAY,umesh chandra nayak,M/S-TAJ CONSTRUCTION,Kamalakanta Panda,TUSHAR RANJAN MOHANTY,Gyanendra Kumar Sahoo,Priyabrata Sahoo,CHINMAYA SAHOO,Pulak Kumar Pati,SRI PRAVAT KUMAR BHANJA,SK UMIDUL ISLAM,Rajesh Samal,PRASANTA KUMAR DAS,MADHUSMITA NAYAK,NIHAR RANJAN MOHAPATRA,SWARUP JENA,ASHIRBAD MOHANTY,Amulya Kumar Sahoo,SMRUTI RANJAN PARIDA,CHINMAYA DEBASIS MOHAPATRA,SUPRITI SAHOO,AHIMSHA SAMAL,SAMIKSHYA BEURA,M/s. Durgaprasad Mishra,Dibyasingha Majhi(6136726.61)
BOQ Summary Details Tender Title: KID 42 of 2022-23 Protection to scoured bank on Gobari right near village Alijanga. Tender ID: 2022_CELBB_77729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIREN KUMAR BEURA 6136726.61 L1
2 M/S Ashreebad Fabricators 6136726.61 L1
3 SRI ABINASH LENKA 6136726.61 L1
4 SATYAJIT PATRA 6136726.61 L1
5 SHAKTISHREE LENKA 6136726.61 L1
6 AMLAN SAMAL 6136726.61 L1
7 SWAPNAJIT BEHURA 6136726.61 L1
8 AMZAD KHAN 6136726.61 L1
9 DEBA PRASAD BEHERA 6136726.61 L1
10 ANANTA PRASAD MALIK 6136726.61 L1
11 DEBASHISH SWAIN 6136726.61 L1
12 Sarala Prasad Das 6136726.61 L1
13 SUBHALAXMI BARIK 6136726.61 L1
14 CHOUDHURY KARTIK CHANDRA SWAIN 6136726.61 L1
15 DEEPAK KUMAR MISHRA 6136726.61 L1
16 M/S SHESHANTA RANJAN NATHSHARMA 6136726.61 L1
17 SUSANTA KUMAR SAHOO 6136726.61 L1
18 SIDHARTHA SANKAR JENA 6136726.61 L1
19 BIBEKANANDA MISHRA 6136726.61 L1
20 AZMAT KHAN 6136726.61 L1
21 NIRMALYA SENAPATI 6136726.61 L1
22 SUSHANT ROUTRAY 6136726.61 L1
23 NANIA SETHY 6136726.61 L1
24 SAROJ KUMAR NATH 6136726.61 L1
25 ABHAYA KUMAR ROUT 6136726.61 L1
26 SK SAKIR 6136726.61 L1
27 bhabagrahi pati 6136726.61 L1
28 SK SARFARAJ AJAIM 6136726.61 L1
29 BIDULATA SETHI 6136726.61 L1
30 BISWAJIT PANDA 6136726.61 L1
31 ANAM DAS 6136726.61 L1
32 Sangram Pradhan 6136726.61 L1
33 PRATYUSH KUMAR MOHANTY 6136726.61 L1
34 Dilip Kumar Jena 6136726.61 L1
35 SUSHRI SANGITA SAMANTARAY 6136726.61 L1
36 umesh chandra nayak 6136726.61 L1
37 M/S-TAJ CONSTRUCTION 6136726.61 L1
38 Kamalakanta Panda 6136726.61 L1
39 TUSHAR RANJAN MOHANTY 6136726.61 L1
40 Gyanendra Kumar Sahoo 6136726.61 L1
41 Priyabrata Sahoo 6136726.61 L1
42 CHINMAYA SAHOO 6136726.61 L1
43 Pulak Kumar Pati 6136726.61 L1
44 SRI PRAVAT KUMAR BHANJA 6136726.61 L1
45 SK UMIDUL ISLAM 6136726.61 L1
46 Rajesh Samal 6136726.61 L1
47 PRASANTA KUMAR DAS 6136726.61 L1
48 MADHUSMITA NAYAK 6136726.61 L1
49 NIHAR RANJAN MOHAPATRA 6136726.61 L1
50 SWARUP JENA 6136726.61 L1
51 ASHIRBAD MOHANTY 6136726.61 L1
52 Amulya Kumar Sahoo 6136726.61 L1
53 SMRUTI RANJAN PARIDA 6136726.61 L1
54 CHINMAYA DEBASIS MOHAPATRA 6136726.61 L1
55 SUPRITI SAHOO 6136726.61 L1
56 AHIMSHA SAMAL 6136726.61 L1
57 SAMIKSHYA BEURA 6136726.61 L1
58 M/s. Durgaprasad Mishra 6136726.61 L1
59 Dibyasingha Majhi 6136726.61 L1
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