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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC | ₹3.5 Cr | L1 | Accepted-AOC Selected through Transparent Lottery system |
| 2 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Being Unsuccessful tenderer on lottery system |
| 3 | L1₹3.5 CrRejected-Finance | ₹3.5 Cr | L1 | Rejected-Finance Being Unsuccessful tenderer on lottery system |
| 4 | L1₹3.5 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.5 Cr | L1 | Rejected-Finance Being Unsuccessful tenderer on lottery system |
| 5 | L1₹3.5 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹3.5 Cr | L1 | Rejected-Finance Being Unsuccessful tenderer on lottery system |
Tender Value
Refer Docs
Closing Date
17 Jun 2021, 5:30 pmClosed
S.E., Eastern Circle-I, Cuttack
S.E., Eastern Circle-I, Cantonment Road, Cuttack
Restoration of Mahanadi left embankment from RD 00Km to 0.50Km and RD1.80Km to RD.1.89Km at village Kalikuda
2021_CELBB_68424_4
SEEC-I/02 of 2021-22
National Competitive Bid
Civil Works - Others
150 days
Manijanga
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
18 Apr 2022
14 May 2021
18 Jun 2021
14 May 2021
17 Jun 2021
14 May 2021
14 May 2021 - 19 May 2021
eProcurement System Government of Odisha Created By: Chandeswar Behera Created Date/Time: 29-Jul-2021 10:36 AM Tender Title: 4) Restoration of Mahanadi left embankment from RD 00Km to 0.50Km and RD1.80Km to RD.1.89Km at village Kalikuda Tender ID: 2021_CELBB_68424_4
Tender Inviting Authority : Superintending Engineer, Eastern Cirlce-I, Cuttack
Name of Work : Restoration of Mahanadi left embankment from RD 00Km to 0.50Km and RD1.80Km to RD.1.89Km at village Kalikuda
Contract No : SEEC-I MSD-I/02 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
2.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
3.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
4.00 BISWAJIT NATH(GSTN-21AEAPN2169R1Z9) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
5.00 FAKIR CHARAN SAHU(GSTN-21CCGPS2148D1ZY) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
6.00 BIBHU RANJAN PARIDA(GSTN-21AIKPP2929F1ZD) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
7.00 SANJEEB KUMAR SAHOO(GSTN-21EGSPS3809B1ZE) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
8.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
9.00 MANAS RANJAN PANDA(GSTN-21AKIPP2000M1Z1) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
10.00 SAMBIT KUMAR LENKA(GSTN-21ABQPL2873F2ZM) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
11.00 Pabin Kumar Mishra(GSTN-21BTBPM8651A1Z5) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
12.00 SOMANAND DAS(GSTN-21AHGPD7964F2ZI) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
13.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
14.00 ASHUTOSA SWAIN(GSTN-21GDRPS1424N1Z3) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
15.00 RATI RANJAN PADHIHARI(GSTN-21EMZPP4532D1ZV) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
16.00 PADMALAYA INFRASTRUCTURE PVT. LTD.(GSTN-21AAJCP4835C1ZR) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
17.00 Jajati Ranjan Mohanty(GSTN-21CUWPM8555Q1ZH) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
18.00 SAKTI PRASAD NAYAK(GSTN-21AJTPN0694B1ZA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
19.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
20.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
21.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
22.00 CHANDAN PATRA(GSTN-21BDDPP6208C1Z4) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
23.00 SRIJAGANNATH CONSTRUCTION(GSTN-21ABRFS7608E1Z3) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
24.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
25.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
26.00 M/S G.K SINGH AND ASSOCIATES(GSTN-21AAJFG1234B1Z9) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
27.00 PANCHANAN BEHERA(GSTN-21BSNPB9789B1ZN) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
28.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
29.00 ACP CONSTRUCTION(GSTN-21ABSFA8350Q1ZU) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
30.00 SUBHAKANTA ROUTRAY(GSTN-21AFXPR6106G2Z9) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
31.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
32.00 A.K.MOHANTY CONSTRUCTIONS (P)LTD(GSTN-21AANCA3496Q1Z2) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
33.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
34.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
35.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
36.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
37.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
38.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
39.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
40.00 PRASHANT KUMAR DAS(GSTN-21AGBPD1192P1ZM) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
41.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 41109418.73 -15.00 34943417.02 Three Crore Fourty Nine Lakh Fourty Three Thousand Four Hundred and Seventeen
42.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
43.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
44.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
45.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
46.00 JAGANNATH KHANDUAL(GSTN-21AGKPK5060A3ZZ) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
47.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
48.00 RASHMI RANJAN KHUNTIA(GSTN-21BBBPK4217L1ZZ) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
49.00 MAHAVIR INFRA-DEVELOPERS PVT. LTD.(GSTN-21AAGCM9679Q1ZK) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
50.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
51.00 BISWASHREE SWAIN(GSTN-21KAZPS4360C1ZB) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
52.00 M/S B.B CONSTRUCTION(GSTN-21AAOFB8301M1ZG) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
53.00 PRADYUMNA KUMAR DAS(GSTN-21AMGPD9725P1ZS) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
54.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
55.00 PRIYA RANJAN NAYAK(GSTN-21ABPPN4213J1ZR) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
56.00 UDAYABHANU PATI(GSTN-21AHWPP4499H1ZN) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
57.00 M/S HEMANTA AGRAWAL AND CO(GSTN-21AFSPA8639N1ZZ) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
58.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
59.00 SWETA SAMAL(GSTN-21FWMPS7266F1Z3) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
60.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
61.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
62.00 SUMAN KALYANI PARIDA(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
63.00 SOUMYA RANJAN SAMAL(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
64.00 RABINDRA NATH KHUNTIA(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
65.00 SACHIN KUMAR SAHOO(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
66.00 MRD INFRACON(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
67.00 SQUINNTECH INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
68.00 MANOJ KUMAR DAS(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
69.00 MOHAMMED TABREZ(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
70.00 SRI JITENDRA KUMAR NAYAK(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
71.00 HRUSHIKESH SWAIN(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
72.00 PAL CONSTRUCTION(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
73.00 NIRANJAN SAMAL(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
74.00 MITALI MAHAPATRA(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
75.00 M/s Global Developers Prop Akash Kumar Mahanta(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
76.00 SAMIR KUMAR LENKA(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
77.00 GYANENDRA KHATAI(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
78.00 GYAN RANJAN SWAIN(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
79.00 KARTTIK PARIDA(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
80.00 RABINDRA KUMAR ROUT(GSTN-NA) 41109418.73 -9.99 37002587.80 Three Crore Seventy Lakh Two Thousand Five Hundred and Eighty Seven
81.00 JITENDRA KUMAR PARIDA(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
82.00 M/S. DEBASHIS PANDA(GSTN-NA) 41109418.73 -14.99 34947116.86 Three Crore Fourty Nine Lakh Fourty Seven Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: ULASH CHANDRA BISWAL(34943417.02)
BOQ Summary Details Tender Title: 4) Restoration of Mahanadi left embankment from RD 00Km to 0.50Km and RD1.80Km to RD.1.89Km at village Kalikuda Tender ID: 2021_CELBB_68424_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ULASH CHANDRA BISWAL 34943417.02 L1
2 SUNIMA LENKA 34947116.86 L2
3 ANSUMAN ROUT 34947116.86 L2
4 PAL CONSTRUCTION 34947116.86 L2
5 SRIKANTA KUMAR SAHOO 34947116.86 L2
6 BISWAJIT NATH 34947116.86 L2
7 FAKIR CHARAN SAHU 34947116.86 L2
8 BIBHU RANJAN PARIDA 34947116.86 L2
9 SACHIN KUMAR SAHOO 34947116.86 L2
10 SANJEEB KUMAR SAHOO 34947116.86 L2
11 Rajesh Samal 34947116.86 L2
12 MANAS RANJAN PANDA 34947116.86 L2
13 SAMBIT KUMAR LENKA 34947116.86 L2
14 SUMAN KALYANI PARIDA 34947116.86 L2
15 Pabin Kumar Mishra 34947116.86 L2
16 MOHAMMED TABREZ 34947116.86 L2
17 SOMANAND DAS 34947116.86 L2
18 SATYAJIT PATRA 34947116.86 L2
19 MRD INFRACON 34947116.86 L2
20 ASHUTOSA SWAIN 34947116.86 L2
21 RATI RANJAN PADHIHARI 34947116.86 L2
22 PADMALAYA INFRASTRUCTURE PVT. LTD. 34947116.86 L2
23 Jajati Ranjan Mohanty 34947116.86 L2
24 NIRANJAN SAMAL 34947116.86 L2
25 SAKTI PRASAD NAYAK 34947116.86 L2
26 ABHILASH BISWAL 34947116.86 L2
27 M/S. DEBASHIS PANDA 34947116.86 L2
28 AMRIT BARAL 34947116.86 L2
29 ANANTA PRASAD MALIK 34947116.86 L2
30 CHANDAN PATRA 34947116.86 L2
31 SRIJAGANNATH CONSTRUCTION 34947116.86 L2
32 SRI JITENDRA KUMAR NAYAK 34947116.86 L2
33 Rabindra Kumar Rout 34947116.86 L2
34 GOUTTAM MALLIK 34947116.86 L2
35 M/S G.K SINGH AND ASSOCIATES 34947116.86 L2
36 PANCHANAN BEHERA 34947116.86 L2
37 SURESH KUMAR PANDA 34947116.86 L2
38 ACP CONSTRUCTION 34947116.86 L2
39 SUBHAKANTA ROUTRAY 34947116.86 L2
40 Abhilash Patra 34947116.86 L2
41 A.K.MOHANTY CONSTRUCTIONS (P)LTD 34947116.86 L2
42 MANAS RANJAN SAMAL 34947116.86 L2
43 JITENDRA KUMAR PARIDA 34947116.86 L2
44 AMAN ARAVIND SAHOO 34947116.86 L2
45 SAMRAT KALINGA KESHARI SWAIN 34947116.86 L2
46 SRI BANSHIDHAR PANDA 34947116.86 L2
47 SRI HANUMAN ENTERPRISES 34947116.86 L2
48 BINAY BHUSAN NAYAK 34947116.86 L2
49 GYANENDRA KHATAI 34947116.86 L2
50 MANOJ KUMAR DAS 34947116.86 L2
51 SMT. RUPASHREE DAS 34947116.86 L2
52 DEBASIS PATI 34947116.86 L2
53 PRASHANT KUMAR DAS 34947116.86 L2
54 SATIKANTA BEHERA 34947116.86 L2
55 GYAN RANJAN SWAIN 34947116.86 L2
56 SOURYA PARIJA 34947116.86 L2
57 Soumya Ranjan Nandi 34947116.86 L2
58 SANDEEP KUMAR DAS 34947116.86 L2
59 JAGANNATH KHANDUAL 34947116.86 L2
60 SURESH KUMAR MOHANTY 34947116.86 L2
61 M/s Global Developers Prop Akash Kumar Mahanta 34947116.86 L2
62 RASHMI RANJAN KHUNTIA 34947116.86 L2
63 MAHAVIR INFRA-DEVELOPERS PVT. LTD. 34947116.86 L2
64 RABINDRA NATH KHUNTIA 34947116.86 L2
65 KARTTIK PARIDA 34947116.86 L2
66 umesh chandra nayak 34947116.86 L2
67 SAMIR KUMAR LENKA 34947116.86 L2
68 HRUSHIKESH SWAIN 34947116.86 L2
69 SAMIKSHYA BEURA 34947116.86 L2
70 BISWASHREE SWAIN 34947116.86 L2
71 M/S B.B CONSTRUCTION 34947116.86 L2
72 SQUINNTECH INFRASTRUCTURE PRIVATE LIMITED 34947116.86 L2
73 PRADYUMNA KUMAR DAS 34947116.86 L2
74 LALATENDU SAHOO 34947116.86 L2
75 PRIYA RANJAN NAYAK 34947116.86 L2
76 MITALI MAHAPATRA 34947116.86 L2
77 UDAYABHANU PATI 34947116.86 L2
78 M/S HEMANTA AGRAWAL AND CO 34947116.86 L2
79 AB INFRAPROJECTS PVT LTD 34947116.86 L2
80 SOUMYA RANJAN SAMAL 34947116.86 L2
81 SWETA SAMAL 34947116.86 L2
82 RABINDRA KUMAR ROUT 37002587.80 L3
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