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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-AOC | ₹1.9 Cr | 1 | Accepted-AOC Winner of lottery. |
| 2 | 1₹1.9 CrRejected-Finance AT PO CHIKITIPENTHO PS K NUAGAM DIST GANJAM ODISHA PIN 761010 | CHIKITIPENTHO | GANJAM | ODISHA | 761010 | ₹1.9 Cr | 1 | Rejected-Finance Looser of lottery. |
| 3 | 1₹1.9 CrRejected-Finance | ₹1.9 Cr | 1 | Rejected-Finance Looser of lottery. |
| 4 | 1₹1.9 CrRejected-Finance | ₹1.9 Cr | 1 | Rejected-Finance Looser of lottery. |
| 5 | 1₹1.9 CrRejected-Finance WARD NO 09 P O P S MANCHESWAR DISTRICT KHURDA PIN 751017 | MANCHESWAR | KHURDA | ODISHA | 751017 | ₹1.9 Cr | 1 | Rejected-Finance Looser of lottery. |
Tender Value
Refer Docs
Closing Date
5 Aug 2021, 5:00 pmClosed
Additional Chief Engineer,RB Basin, Berhampur
O/o Additional Chief Engineer,RB Basin, Courtpeta Square, Berhampur, Ganjam
Flood protection to both bank of River Poichandia near village Buruda to Tinigharia.
2021_CEBMB_69860_5
ACE,RBB-04-2021-22
National Competitive Bid
Civil Works - Others
Percentage
420 days
Chikiti
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
30 Oct 2021
20 Jul 2021
6 Aug 2021
20 Jul 2021
5 Aug 2021
20 Jul 2021
20 Jul 2021 - 26 Jul 2021
eProcurement System Government of Odisha Created By: Bibhudatta Panda Created Date/Time: 31-Aug-2021 04:45 PM Tender Title: Flood protection to both bank of River Poichandia near village Buruda to Tinigharia. Tender ID: 2021_CEBMB_69860_5
Tender Inviting Authority: Additional Chief Engineer, Rushikulya Bahuda Basin, Berhampur
Name of Work: Flood Protection of both bank of River Poichandia near village Buruda to Tinigharia.
Contract No: e-Procurement Notice No. ACE,RBB – 04 /2021-22, (Bid Identification No.: ACE,RBB (CHID)- 12 /2021-22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jayadeep Kumar Gouda(GSTN-21BSGPG3535H1Z5) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
2.00 PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA(GSTN-21AJFPM3084J1ZA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
3.00 RAPAN KUMAR NAHAK(GSTN-21AUOPN4399K1Z0) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
4.00 Susanta Panigrahy(GSTN-21CEKPP0944J2ZF) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
5.00 Krushna Chandra Sethi(GSTN-21CJUPS6156G1ZR) 22181351.237 -6.600 20717382.055 Two Crore Seven Lakh Seventeen Thousand Three Hundred and Eighty Two
6.00 AMULYA KUMAR PRADHAN(GSTN-21BXLPP8490E2Z6) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
7.00 DEBASISH PATNAIK(GSTN-21BHOPP7783DIZI) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
8.00 PRIYABRATA MAHAPATRA(GSTN-21ELMPM3076F1Z4) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
9.00 Jagabandhu Patro(GSTN-21ABMPP6370R1ZY) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
10.00 Gopal Krushna Swain(GSTN-21CITPS9519R1Z2) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
11.00 Dilip Kumar Sahu(GSTN-21DUOPS1314G1ZS) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
12.00 Girish Kumar Tripathy(GSTN-21AHEPT0348R1Z0) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
13.00 Rajani Kumar Sahu(GSTN-21DJCPS1895F2Z5) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
14.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
15.00 BALARAM PRADHAN(GSTN-21ANCPP1407F2ZN) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
16.00 AMULU PATRO(GSTN-21ASZPP1346F1ZL) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
17.00 SUSANTA KUMAR SAHU(GSTN-22GFQPS3862M1ZO) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
18.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
19.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
20.00 BISWAJIT PANDA(GSTN-21BJCPP3802M1ZD) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
21.00 Nilachala Sahu(GSTN-21BCBPS2090E1Z1) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
22.00 Shibananda Naik(GSTN-21AXZPN5766C1Z3) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
23.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
24.00 M BHARAT REDDY(GSTN-21AROPR9063K1Z7) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
25.00 Rabindra Pradhan(GSTN-21CEEPP1453C1Z3) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
26.00 PURNA CHANDRA CHAUDHURY(GSTN-21ANIPC3313R1Z5) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
27.00 Kameswar Pradhan(GSTN-21APVPP6968C1ZF) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
28.00 PRIYARANJAN MISHRA(GSTN-21BVUPM4945G1Z9) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
29.00 BALARAM DALAI(GSTN-21AMVPD6203H1ZB) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
30.00 MANTU KUMAR PATTNAYAK(GSTN-21ASEPP4215E1ZA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
31.00 Mangi Iswar Reddy(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
32.00 PINTU KUMAR SAHU(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
33.00 PRABHATA KUMAR NAYAK(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
34.00 PRABHAT KUMAR SAHU(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
35.00 DEBASIS PRADHAN(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
36.00 SUBRAT RAUT(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
37.00 D K MITU(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
38.00 Muna Chanda(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
39.00 G. Monali Dora(GSTN-NA) 22181351.237 -14.990 18856366.687 One Crore Eighty Eight Lakh Fifty Six Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: Jayadeep Kumar Gouda,PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA,RAPAN KUMAR NAHAK,Susanta Panigrahy,Mangi Iswar Reddy,AMULYA KUMAR PRADHAN,DEBASISH PATNAIK,PRIYABRATA MAHAPATRA,Jagabandhu Patro,Gopal Krushna Swain,SUBRAT RAUT,G. Monali Dora,PRABHAT KUMAR SAHU,Dilip Kumar Sahu,Girish Kumar Tripathy,Rajani Kumar Sahu,SIBANARAYANA SAHU,BALARAM PRADHAN,PINTU KUMAR SAHU,AMULU PATRO,Muna Chanda,SUSANTA KUMAR SAHU,Prasanta Kumar Sahu,Krushna Chandra Sahu,BISWAJIT PANDA,Nilachala Sahu,Shibananda Naik,HARI HARA SWAIN,M BHARAT REDDY,Rabindra Pradhan,PURNA CHANDRA CHAUDHURY,PRABHATA KUMAR NAYAK,DEBASIS PRADHAN,Kameswar Pradhan,PRIYARANJAN MISHRA,BALARAM DALAI,MANTU KUMAR PATTNAYAK,D K MITU(18856366.687)
BOQ Summary Details Tender Title: Flood protection to both bank of River Poichandia near village Buruda to Tinigharia. Tender ID: 2021_CEBMB_69860_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K MITU 18856366.687 L1
2 PALLAVI INFRA SYSTEM PROP PRABODHA CHANDRA MISHRA 18856366.687 L1
3 RAPAN KUMAR NAHAK 18856366.687 L1
4 Susanta Panigrahy 18856366.687 L1
5 Mangi Iswar Reddy 18856366.687 L1
6 Jayadeep Kumar Gouda 18856366.687 L1
7 AMULYA KUMAR PRADHAN 18856366.687 L1
8 DEBASISH PATNAIK 18856366.687 L1
9 PRIYABRATA MAHAPATRA 18856366.687 L1
10 Jagabandhu Patro 18856366.687 L1
11 Gopal Krushna Swain 18856366.687 L1
12 SUBRAT RAUT 18856366.687 L1
13 G. Monali Dora 18856366.687 L1
14 PRABHAT KUMAR SAHU 18856366.687 L1
15 Dilip Kumar Sahu 18856366.687 L1
16 Girish Kumar Tripathy 18856366.687 L1
17 Rajani Kumar Sahu 18856366.687 L1
18 SIBANARAYANA SAHU 18856366.687 L1
19 BALARAM PRADHAN 18856366.687 L1
20 PINTU KUMAR SAHU 18856366.687 L1
21 AMULU PATRO 18856366.687 L1
22 Muna Chanda 18856366.687 L1
23 SUSANTA KUMAR SAHU 18856366.687 L1
24 Prasanta Kumar Sahu 18856366.687 L1
25 Krushna Chandra Sahu 18856366.687 L1
26 BISWAJIT PANDA 18856366.687 L1
27 Nilachala Sahu 18856366.687 L1
28 Shibananda Naik 18856366.687 L1
29 HARI HARA SWAIN 18856366.687 L1
30 M BHARAT REDDY 18856366.687 L1
31 Rabindra Pradhan 18856366.687 L1
32 PURNA CHANDRA CHAUDHURY 18856366.687 L1
33 PRABHATA KUMAR NAYAK 18856366.687 L1
34 DEBASIS PRADHAN 18856366.687 L1
35 Kameswar Pradhan 18856366.687 L1
36 PRIYARANJAN MISHRA 18856366.687 L1
37 BALARAM DALAI 18856366.687 L1
38 MANTU KUMAR PATTNAYAK 18856366.687 L1
39 Krushna Chandra Sethi 20717382.055 L2
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