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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Winner of transparent lottery |
| 2 | L1₹2.6 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.6 Cr | L1 | Rejected-AOC Looser of transparent lottery |
| 3 | L1₹2.6 CrRejected-AOC | ₹2.6 Cr | L1 | Rejected-AOC Looser of transparent lottery |
| 4 | L1₹2.6 CrRejected-AOC | ₹2.6 Cr | L1 | Rejected-AOC Looser of transparent lottery |
| 5 | L1₹2.6 CrRejected-AOC AT PARIA PATAPUR PO KAKARRUDRAPUR PS BALIANTA DIST KHORDHA | KHORDHA | ODISHA | ₹2.6 Cr | L1 | Rejected-AOC Looser of transparent lottery |
Tender Value
₹3.0 Cr
EMD Value
₹3.0 L
Closing Date
21 Sept 2023, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle, Bhu
O/o the Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Desilting by dredging
2023_CEDC_93655_1
ACEDC-BBSR/DD-KHR-06/2023-24
Open Tender
Civil Works - Others
Percentage
330 days
Chilika
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.0 L
Yes
29 Dec 2023
4 Sept 2023
22 Sept 2023
4 Sept 2023
21 Sept 2023
4 Sept 2023
4 Sept 2023 - 16 Sept 2023
eProcurement System Government of Odisha Created By: Bhagaban Naik Created Date/Time: 10-Nov-2023 12:38 PM Tender Title: Dredging to Kaitha Nalla main drain from RD 00 m to 3110 m out falling to Chilika Lake. Tender ID: 2023_CEDC_93655_1
Tender Inviting Authority: Additional Chief Engineer, Drainage Circle, Bhubaneswar
Name of Work: Dredging to Kaitha Nalla main drain from RD 00 m to 3110 m outfalling to Chilika Lake.
Bid Identification No.: ACEDC-BBSR- DD- KHR- 06/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Riverine Dredging (India)Limited(GSTN-21AAACD8681P2Z8) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
2.00 LALIMA JENA(GSTN-21BCLPJ4105P1ZL) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
3.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
4.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
5.00 Ajit Kumar Sahoo(GSTN-21ADQPS4081G1ZE) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
6.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
7.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
8.00 SAMRAT PARIDA(GSTN-21DIUPP5720F1Z5) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
9.00 SUMANTA KUMAR SAHOO(GSTN-21BBYPS6510B1ZP) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
10.00 ASHUTOSH BHUYAN(GSTN-21CQQPB5499G1ZM) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
11.00 SANDIP KUMAR PADHI(GSTN-21BFXPP5441P1ZO) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
12.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
13.00 MAHAVIR INFRA-DEVELOPERS PVT. LTD.(GSTN-21AAGCM9679Q1ZK) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
14.00 PRADOSH KUMAR SWAIN(GSTN-21CWBPS5339D1ZR) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
15.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
16.00 RAULA CHANDRA SWAIN(GSTN-21ASRPS0228B1Z3) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
17.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
18.00 BIBHU PRASAD SAHOO(GSTN-21DOYPS2278F1ZF) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
19.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
20.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
21.00 SUVENDU KUMAR SWAIN(GSTN-21JMCPS1005L1Z7) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
22.00 MANOJ KUMAR SAHOO(GSTN-21BEXPS9612G3ZZ) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
23.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
24.00 SANDIP KUMAR PAIKARAYA(GSTN-NA) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
25.00 ASIT KUMAR BHUYAN(GSTN-NA) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
26.00 MALAYA KUMAR DAS(GSTN-NA) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
27.00 UMESH SEKHAR SAHOO(GSTN-NA) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
28.00 PRIYANKA SENAPATI(GSTN-NA) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
29.00 PRIYADARSAN TRIPATHY(GSTN-NA) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
30.00 PRASANNA KUMAR SARANGI(GSTN-NA) 30293774.790 -14.990 25752737.950 Two Crore Fifty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: Riverine Dredging (India)Limited,LALIMA JENA,PRASANNA KUMAR SARANGI,DEBI PRASAD BARAL,SATYAJIT PATRA,MALAYA KUMAR DAS,Ajit Kumar Sahoo,Biswajit Sahoo,AMAN ARAVIND SAHOO,SAMRAT PARIDA,SUMANTA KUMAR SAHOO,SANDIP KUMAR PAIKARAYA,ASIT KUMAR BHUYAN,ASHUTOSH BHUYAN,SANDIP KUMAR PADHI,DEEPAK NAYAK,MAHAVIR INFRA-DEVELOPERS PVT. LTD.,PRADOSH KUMAR SWAIN,SOURYA PARIJA,RAULA CHANDRA SWAIN,SURESH KUMAR MOHANTY,BIBHU PRASAD SAHOO,UMESH SEKHAR SAHOO,Subash Chandra Mohanty,PRIYANKA SENAPATI,SANDEEP KUMAR DAS,SUVENDU KUMAR SWAIN,PRIYADARSAN TRIPATHY,MANOJ KUMAR SAHOO,DASARATHI TRIPATHY(25752737.950)
BOQ Summary Details Tender Title: Dredging to Kaitha Nalla main drain from RD 00 m to 3110 m out falling to Chilika Lake. Tender ID: 2023_CEDC_93655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Riverine Dredging (India)Limited 25752737.950 L1
2 LALIMA JENA 25752737.950 L1
3 PRASANNA KUMAR SARANGI 25752737.950 L1
4 DEBI PRASAD BARAL 25752737.950 L1
5 SATYAJIT PATRA 25752737.950 L1
6 MALAYA KUMAR DAS 25752737.950 L1
7 Ajit Kumar Sahoo 25752737.950 L1
8 Biswajit Sahoo 25752737.950 L1
9 AMAN ARAVIND SAHOO 25752737.950 L1
10 SAMRAT PARIDA 25752737.950 L1
11 SUMANTA KUMAR SAHOO 25752737.950 L1
12 SANDIP KUMAR PAIKARAYA 25752737.950 L1
13 ASIT KUMAR BHUYAN 25752737.950 L1
14 ASHUTOSH BHUYAN 25752737.950 L1
15 SANDIP KUMAR PADHI 25752737.950 L1
16 DEEPAK NAYAK 25752737.950 L1
17 MAHAVIR INFRA-DEVELOPERS PVT. LTD. 25752737.950 L1
18 PRADOSH KUMAR SWAIN 25752737.950 L1
19 SOURYA PARIJA 25752737.950 L1
20 RAULA CHANDRA SWAIN 25752737.950 L1
21 SURESH KUMAR MOHANTY 25752737.950 L1
22 BIBHU PRASAD SAHOO 25752737.950 L1
23 UMESH SEKHAR SAHOO 25752737.950 L1
24 Subash Chandra Mohanty 25752737.950 L1
25 PRIYANKA SENAPATI 25752737.950 L1
26 SANDEEP KUMAR DAS 25752737.950 L1
27 SUVENDU KUMAR SWAIN 25752737.950 L1
28 PRIYADARSAN TRIPATHY 25752737.950 L1
29 MANOJ KUMAR SAHOO 25752737.950 L1
30 DASARATHI TRIPATHY 25752737.950 L1
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