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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-Finance | ₹3.9 Cr | L1 | Accepted-Finance Winner in lottery |
| 2 | L1₹3.9 CrRejected-Finance | ₹3.9 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹3.9 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.9 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹3.9 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹3.9 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹3.9 CrRejected-Finance | ₹3.9 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹4.6 Cr
Closing Date
3 Jun 2022, 5:30 pmClosed
ACE Drainage Circle Cuttack
ACE Drainage Circle Cuttack
Renovation of Arjunpur to Adheikana DC and its link drain Out falling to river Brahmani and Ayetpur DC Out falling to river Kani (Doab-XIV)
2022_CEDC_77785_1
ACEDC-CTC-DDKPD-04
National Competitive Bid
Civil Works - Others
Percentage
330 days
Arjunpur to Adheikana
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
27 Feb 2023
19 May 2022
4 Jun 2022
19 May 2022
3 Jun 2022
19 May 2022
19 May 2022 - 26 May 2022
eProcurement System Government of Odisha Created By: Dillip Kumar Rout Created Date/Time: 05-Jul-2022 07:00 AM Tender Title: Renovation of Arjunpur to Adheikana DC and its link drain Out falling to river Brahmani and Ayetpur DC Out falling to river Kani (Doab-XIV) Tender ID: 2022_CEDC_77785_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work: Renovation of Arjunpur to Adheikana DC and its link drain Out falling to river Brahmani and Ayetpur DC Outfalling to river Kani (Doab-XIV)
Contract No: ACEDC-CTC/DD-KPD-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJAT SAHANI(GSTN-21ARCPS6701K1ZV) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
2.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
3.00 SANTOSH NAYAK(GSTN-21ABYPN8024C1ZO) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
4.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
5.00 SUDHANSU SEKHAR BEHERA(GSTN-21BWOPB9029H1ZL) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
6.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
7.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
8.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
9.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
10.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
11.00 DEBA PRASAD BEHERA(GSTN-21AZGPB3675D1ZW) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
12.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
13.00 SUVENDU KUMAR SWAIN(GSTN-21JMCPS1005L1Z7) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
14.00 BISWA PRAKASH TRIPATHY(GSTN-21ATSPT3264A1ZR) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
15.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
16.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
17.00 M/S LAXMINARAYAN CONSTRUCTION(GSTN-21AAFFL4422N1ZF) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
18.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
19.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
20.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
21.00 ASISH ROUT(GSTN-21CAZPR6701E1ZJ) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
22.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
23.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
24.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
25.00 M/S JB CONSTRUCTION & SERVICES(GSTN-21AKIPP7262P1ZM) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
26.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
27.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
28.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
29.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
30.00 SANGRAM KESHARI PARIDA(GSTN-21BZKPP7705F1ZE) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
31.00 CHIRANJEEV SAMAL(GSTN-21FATPS4608N1Z0) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
32.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
33.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
34.00 Kamalakanta Panda(GSTN-21CLNPP9176N1Z8) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
35.00 STHITA PRAJNA ROUT(GSTN-21BTHPR3929N1Z8) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
36.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
37.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
38.00 PRIYANKA SAHOO(GSTN-21ENAPS6392N1ZG) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
39.00 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION(GSTN-21BEYPS8517P1ZE) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
40.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
41.00 Dipak Ranjan Behera(GSTN-21ARMPB8157A1Z9) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
42.00 BHARAT JENA(GSTN-21AOEPJ1663C1ZM) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
43.00 OM MAA CONSTRUCTION(GSTN-21AEAPR8896M1ZT) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
44.00 SUBHALAXMI SWAIN(GSTN-21BMFPS3297D1Z3) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
45.00 SAROJ KUMAR NATH(GSTN-21ABVPN8686R1ZC) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
46.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
47.00 SABYASACHI SAHOO(GSTN-21HPHPS6730A1Z3) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
48.00 SUPRITI SAHOO(GSTN-21AVHPS3124P1ZD) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
49.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
50.00 Sukant Kumar Rout(GSTN-21AZZPR9118G1ZT) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
51.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
52.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
53.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
54.00 PRAVANJAN SWAIN(GSTN-21EZPPS4602J1Z4) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
55.00 SANTOSH KUMAR SETHI(GSTN-21BAMPS1354Q1Z8) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
56.00 HAREKRISHNA DHAL(GSTN-21AQOPD8132G1Z4) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
57.00 RASHMI RANJAN KHUNTIA(GSTN-21BBBPK4217L1ZZ) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
58.00 GYANARANJAN MISHRA(GSTN-21BJYPM8034Q1ZC) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
59.00 BIBHU RANJAN PARIDA(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
60.00 SAI KRISHNA CONSTRUCTION(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
61.00 MOHAMMED TABREZ(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
62.00 SOUMYA RANJAN SAMAL(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
63.00 AJIT KUMAR SAMAL(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
64.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
65.00 KISHORE KUMAR PANDA(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
66.00 JITENDRA KUMAR PARIDA(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
67.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
68.00 ABHIRAM DASH(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
69.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
70.00 SAYED JAHED ALI(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
71.00 M/S NANDA KISHORE DAS(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
72.00 PRATYUSH KUMAR MOHANTY(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
73.00 PRAMOD KUMAR SAMAL(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
74.00 MADHUSMITA NAYAK(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
75.00 ANIL KUMAR SWAIN(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
76.00 SASWAT(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
77.00 JYOTI RANJAN NAYAK(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
78.00 AMLAN SAMAL(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
79.00 bhabagrahi pati(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
80.00 SUMAN KALYANI PARIDA(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
81.00 KISHORE CHANDRA ROUT(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
82.00 BHAGIRATHI SAHOO(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
83.00 ATIK RAGIB KHAN(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
84.00 MRD INFRACON(GSTN-NA) 45688232.924 -14.990 38839566.809 Three Crore Eighty Eight Lakh Thirty Nine Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: RAJAT SAHANI,Biswajit Sahoo,SANTOSH NAYAK,AMAN ARAVIND SAHOO,SUDHANSU SEKHAR BEHERA,Bibhuti Bhusan Mohapatra,ANANTA PRASAD MALIK,SATYAJIT PATRA,Rabindra Kumar Rout,AMLAN SAMAL,GOUTTAM MALLIK,DEBA PRASAD BEHERA,VIVEKANANDA SAHANI,SUVENDU KUMAR SWAIN,BISWA PRAKASH TRIPATHY,SHAKTISHREE LENKA,M/s AMIT PRADHAN,JYOTI RANJAN NAYAK,M/S LAXMINARAYAN CONSTRUCTION,Ratnakar Sahoo,BINAY BHUSAN NAYAK,MOHAMMED TABREZ,MADHUSMITA NAYAK,CHINMAYA DEBASIS MOHAPATRA,ASISH ROUT,Dilip Kumar Jena,DHIREN KUMAR BEURA,ANIL KUMAR SWAIN,Rajesh Samal,TUSHAR RANJAN MOHANTY,M/S JB CONSTRUCTION & SERVICES,ABHAYA KUMAR ROUT,SRI JITENDRA KUMAR NAYAK,DEEPAK NAYAK,BIBHU RANJAN PARIDA,SUNIMA LENKA,SANGRAM KESHARI PARIDA,CHIRANJEEV SAMAL,SOUGAT SEKHAR ROUTRAY,SASWAT,M/S SHESHANTA RANJAN NATHSHARMA,Kamalakanta Panda,AJIT KUMAR SAMAL,STHITA PRAJNA ROUT,ABHIRAM DASH,JITENDRA KUMAR PARIDA,BIKRAM KESHARI ROUTARAY,umesh chandra nayak,bhabagrahi pati,SUMAN KALYANI PARIDA,SOUMYA RANJAN MOHAPATRA,PRIYANKA SAHOO,M/S NANDA KISHORE DAS,MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION,SOUMYA RANJAN SAMAL,MANAS RANJAN SAMAL,Dipak Ranjan Behera,BHARAT JENA,OM MAA CONSTRUCTION,PRAMOD KUMAR SAMAL,KISHORE KUMAR PANDA,SUBHALAXMI SWAIN,SAROJ KUMAR NATH,KISHORE CHANDRA ROUT,DIPAK KUMAR PRATAP,MRD INFRACON,SABYASACHI SAHOO,SUPRITI SAHOO,ABHILASH BISWAL,PRATYUSH KUMAR MOHANTY,ATIK RAGIB KHAN,Sukant Kumar Rout,Abhilash Patra,BIKASH KUMAR NAYAK,SAMIKSHYA BEURA,SUDHANSHU SEKHAR BEURA,PRAVANJAN SWAIN,SANTOSH KUMAR SETHI,HAREKRISHNA DHAL,RASHMI RANJAN KHUNTIA,GYANARANJAN MISHRA,SAYED JAHED ALI,SAI KRISHNA CONSTRUCTION,BHAGIRATHI SAHOO(38839566.809)
BOQ Summary Details Tender Title: Renovation of Arjunpur to Adheikana DC and its link drain Out falling to river Brahmani and Ayetpur DC Out falling to river Kani (Doab-XIV) Tender ID: 2022_CEDC_77785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJAT SAHANI 38839566.809 L1
2 Biswajit Sahoo 38839566.809 L1
3 SANTOSH NAYAK 38839566.809 L1
4 AMAN ARAVIND SAHOO 38839566.809 L1
5 SUDHANSU SEKHAR BEHERA 38839566.809 L1
6 Bibhuti Bhusan Mohapatra 38839566.809 L1
7 ANANTA PRASAD MALIK 38839566.809 L1
8 SATYAJIT PATRA 38839566.809 L1
9 Rabindra Kumar Rout 38839566.809 L1
10 AMLAN SAMAL 38839566.809 L1
11 GOUTTAM MALLIK 38839566.809 L1
12 DEBA PRASAD BEHERA 38839566.809 L1
13 VIVEKANANDA SAHANI 38839566.809 L1
14 SUVENDU KUMAR SWAIN 38839566.809 L1
15 BISWA PRAKASH TRIPATHY 38839566.809 L1
16 SHAKTISHREE LENKA 38839566.809 L1
17 M/s AMIT PRADHAN 38839566.809 L1
18 JYOTI RANJAN NAYAK 38839566.809 L1
19 M/S LAXMINARAYAN CONSTRUCTION 38839566.809 L1
20 Ratnakar Sahoo 38839566.809 L1
21 BINAY BHUSAN NAYAK 38839566.809 L1
22 MOHAMMED TABREZ 38839566.809 L1
23 MADHUSMITA NAYAK 38839566.809 L1
24 CHINMAYA DEBASIS MOHAPATRA 38839566.809 L1
25 ASISH ROUT 38839566.809 L1
26 Dilip Kumar Jena 38839566.809 L1
27 DHIREN KUMAR BEURA 38839566.809 L1
28 ANIL KUMAR SWAIN 38839566.809 L1
29 Rajesh Samal 38839566.809 L1
30 TUSHAR RANJAN MOHANTY 38839566.809 L1
31 M/S JB CONSTRUCTION & SERVICES 38839566.809 L1
32 ABHAYA KUMAR ROUT 38839566.809 L1
33 SRI JITENDRA KUMAR NAYAK 38839566.809 L1
34 DEEPAK NAYAK 38839566.809 L1
35 BIBHU RANJAN PARIDA 38839566.809 L1
36 SUNIMA LENKA 38839566.809 L1
37 SANGRAM KESHARI PARIDA 38839566.809 L1
38 CHIRANJEEV SAMAL 38839566.809 L1
39 SOUGAT SEKHAR ROUTRAY 38839566.809 L1
41 M/S SHESHANTA RANJAN NATHSHARMA 38839566.809 L1
42 Kamalakanta Panda 38839566.809 L1
43 AJIT KUMAR SAMAL 38839566.809 L1
44 STHITA PRAJNA ROUT 38839566.809 L1
45 ABHIRAM DASH 38839566.809 L1
46 JITENDRA KUMAR PARIDA 38839566.809 L1
47 BIKRAM KESHARI ROUTARAY 38839566.809 L1
48 umesh chandra nayak 38839566.809 L1
49 bhabagrahi pati 38839566.809 L1
50 SUMAN KALYANI PARIDA 38839566.809 L1
51 SOUMYA RANJAN MOHAPATRA 38839566.809 L1
52 PRIYANKA SAHOO 38839566.809 L1
53 M/S NANDA KISHORE DAS 38839566.809 L1
54 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION 38839566.809 L1
55 SOUMYA RANJAN SAMAL 38839566.809 L1
56 MANAS RANJAN SAMAL 38839566.809 L1
57 Dipak Ranjan Behera 38839566.809 L1
58 BHARAT JENA 38839566.809 L1
59 OM MAA CONSTRUCTION 38839566.809 L1
60 PRAMOD KUMAR SAMAL 38839566.809 L1
61 KISHORE KUMAR PANDA 38839566.809 L1
62 SUBHALAXMI SWAIN 38839566.809 L1
63 SAROJ KUMAR NATH 38839566.809 L1
64 KISHORE CHANDRA ROUT 38839566.809 L1
65 DIPAK KUMAR PRATAP 38839566.809 L1
66 MRD INFRACON 38839566.809 L1
67 SABYASACHI SAHOO 38839566.809 L1
68 SUPRITI SAHOO 38839566.809 L1
69 ABHILASH BISWAL 38839566.809 L1
70 PRATYUSH KUMAR MOHANTY 38839566.809 L1
71 ATIK RAGIB KHAN 38839566.809 L1
72 Sukant Kumar Rout 38839566.809 L1
73 Abhilash Patra 38839566.809 L1
74 BIKASH KUMAR NAYAK 38839566.809 L1
75 SAMIKSHYA BEURA 38839566.809 L1
76 SUDHANSHU SEKHAR BEURA 38839566.809 L1
77 PRAVANJAN SWAIN 38839566.809 L1
78 SANTOSH KUMAR SETHI 38839566.809 L1
79 HAREKRISHNA DHAL 38839566.809 L1
80 RASHMI RANJAN KHUNTIA 38839566.809 L1
81 GYANARANJAN MISHRA 38839566.809 L1
82 SAYED JAHED ALI 38839566.809 L1
83 SAI KRISHNA CONSTRUCTION 38839566.809 L1
84 BHAGIRATHI SAHOO 38839566.809 L1
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