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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC | ₹4.5 Cr | L1 | Accepted-AOC L1 bidder and winner in the transparent lottery system. |
| 2 | L1₹4.5 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.5 Cr | L1 | Rejected-Finance Not Winner in the Transparent Lottery System. |
| 3 | L1₹4.5 CrRejected-Finance | ₹4.5 Cr | L1 | Rejected-Finance Not Winner in the Transparent Lottery System. |
| 4 | L1₹4.5 CrRejected-Finance | ₹4.5 Cr | L1 | Rejected-Finance Not Winner in the Transparent Lottery System. |
| 5 | L1₹4.5 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹4.5 Cr | L1 | Rejected-Finance Not Winner in the Transparent Lottery System. |
Tender Value
₹5.3 Cr
Closing Date
20 Oct 2022, 5:00 pmClosed
ACE, RHWC, Samal
Office of the ACE, RHWC, Samal,Angul, Odisha, 759037
Improvement to service road of LBC from RD 20.600 Km to RD 29.177Km and Khalpal Distributary from RD 0.00 to 9.200 Km for the year 2022,23. Khalpal Distributary working RD 0.00 Km to 3.00 Km
2022_CEBBS_82016_2
ACE-RHWC-02/2022-23
Open Tender
Civil Works - Roads
Percentage
270 days
Samal, Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
27 Jan 2023
6 Oct 2022
21 Oct 2022
6 Oct 2022
20 Oct 2022
6 Oct 2022
6 Oct 2022 - 12 Oct 2022
eProcurement System Government of Odisha Created By: Nitish Abinash Bhoi Created Date/Time: 15-Nov-2022 04:25 PM Tender Title: Improvement to service road of LBC from RD 20.600 Km to RD 29.177Km and Khalpal Distributary from RD 0.00 to 9.200 Km for the year 2022,23. Khalpal Distributary working RD 0.00 Km to 3.00 Km Tender ID: 2022_CEBBS_82016_2
Tender Inviting Authority: Additional Chief Engineer, Rengali Head Works Circle, Samal
Name of Work: Improvement to service road of LBC from RD 20.600 Km to RD 29.177Km & Khalpal Distributary from RD 0.00 to 9.200 Km for the year 2022-23. (Khalpal Distributary working RD 0.00 Km to 3.00 Km)
Contract No: Bid Identification No.ACE-RHWC- 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN ROUT(GSTN-21AEBPR7365C1ZR) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
2.00 Pramod Kumar Das(GSTN-21AOEPD9879E2ZX) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
3.00 M/S PRADHAN CONSTRUCTION.(GSTN-21ABNPP9956C1ZE) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
4.00 Nirod Kumar Behera(GSTN-21ARBPB3201C2Z4) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
5.00 SHRUTI RANJAN SAHOO(GSTN-21EGMPS0010J2ZN) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
6.00 BISWAJIT SAHOO(GSTN-21CKYPS5110D1Z7) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
7.00 RAJENDRA PRASAD SAHOO(GSTN-21EIUPS8236L1ZF) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
8.00 NABAKISHORE BHUTIA(GSTN-21ANKPB1849H1ZC) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
9.00 Sunil Kumar Pradhan(GSTN-21AOAPP7475G1ZY) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
10.00 SWARNALAXMI MALIK(GSTN-21FRPPM7809L1Z6) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
11.00 MANO RANJAN PANI(GSTN-21ANLPP5176E1ZZ) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
12.00 PABITRA MOHAN ROUT(GSTN-21AGGPR1727H2ZL) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
13.00 JITEN KUMAR SATPATHY(GSTN-21AFZPS1169Q1ZH) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
14.00 DHIREN KUMAR BURMA(GSTN-21ARKPB2520K1ZB) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
15.00 Nitish Biswal(GSTN-21BPYPB7910J1ZQ) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
16.00 SANTOSH KUMAR BISWAL(GSTN-21AOTPB6908D1Z7) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
17.00 Sailaja Sankar Bhanja(GSTN-21BVCPB4131R1ZT) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
18.00 DIBYALOCHAN BAL(GSTN-21AJDPB9449C1ZP) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
19.00 ABHAYA KUMAR SAHOO(GSTN-21ACRPS1350C1ZX) 52566511.949 -9.990 47315117.405 Four Crore Seventy Three Lakh Fifteen Thousand One Hundred and Seventeen
20.00 OM MAA CONSTRUCTION(GSTN-NA) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
21.00 RAJESH KUMAR BHUTIA(GSTN-NA) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
22.00 MITALI MAHAPATRA(GSTN-NA) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
23.00 SASWAT PRASAD DEBATA(GSTN-NA) 52566511.949 -14.990 44686791.808 Four Crore Fourty Six Lakh Eighty Six Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: MANAS RANJAN ROUT,OM MAA CONSTRUCTION,Pramod Kumar Das,M/S PRADHAN CONSTRUCTION.,Nirod Kumar Behera,SHRUTI RANJAN SAHOO,BISWAJIT SAHOO,RAJENDRA PRASAD SAHOO,SASWAT PRASAD DEBATA,NABAKISHORE BHUTIA,SWARNALAXMI MALIK,Sunil Kumar Pradhan,MANO RANJAN PANI,PABITRA MOHAN ROUT,JITEN KUMAR SATPATHY,MITALI MAHAPATRA,DHIREN KUMAR BURMA,Nitish Biswal,SANTOSH KUMAR BISWAL,Sailaja Sankar Bhanja,DIBYALOCHAN BAL,RAJESH KUMAR BHUTIA(44686791.808)
BOQ Summary Details Tender Title: Improvement to service road of LBC from RD 20.600 Km to RD 29.177Km and Khalpal Distributary from RD 0.00 to 9.200 Km for the year 2022,23. Khalpal Distributary working RD 0.00 Km to 3.00 Km Tender ID: 2022_CEBBS_82016_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR BHUTIA 44686791.808 L1
2 OM MAA CONSTRUCTION 44686791.808 L1
3 Pramod Kumar Das 44686791.808 L1
4 M/S PRADHAN CONSTRUCTION. 44686791.808 L1
5 Nirod Kumar Behera 44686791.808 L1
6 SHRUTI RANJAN SAHOO 44686791.808 L1
7 BISWAJIT SAHOO 44686791.808 L1
8 RAJENDRA PRASAD SAHOO 44686791.808 L1
9 SASWAT PRASAD DEBATA 44686791.808 L1
10 NABAKISHORE BHUTIA 44686791.808 L1
11 SWARNALAXMI MALIK 44686791.808 L1
12 Sunil Kumar Pradhan 44686791.808 L1
13 MANO RANJAN PANI 44686791.808 L1
14 PABITRA MOHAN ROUT 44686791.808 L1
15 JITEN KUMAR SATPATHY 44686791.808 L1
16 MITALI MAHAPATRA 44686791.808 L1
17 DHIREN KUMAR BURMA 44686791.808 L1
18 Nitish Biswal 44686791.808 L1
19 SANTOSH KUMAR BISWAL 44686791.808 L1
20 Sailaja Sankar Bhanja 44686791.808 L1
21 DIBYALOCHAN BAL 44686791.808 L1
22 MANAS RANJAN ROUT 44686791.808 L1
23 ABHAYA KUMAR SAHOO 47315117.405 L2
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