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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹29.7 L
Closing Date
31 May 2022, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar-12
S.E, Prachi Division, Bhubaneswar-12
Construction of spur on KSDR Embankment at RD 63.400 Km.
2022_CELBB_77895_3
e-Procurement Notice No.SEPRD-07/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Delta, Bhubaneswar_12
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 Jun 2022
23 May 2022
1 Jun 2022
23 May 2022
31 May 2022
23 May 2022
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Jun-2022 11:22 AM Tender Title: (3) Construction of spur on KSDR Embankment at RD 63.400 Km. Tender ID: 2022_CELBB_77895_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Construction of spur on KSDR Embankment at RD 63.400 Km.
Contract No: SEPRD- 07 (3) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
2.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
3.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
4.00 HRUDANANDA BARIK(GSTN-21ARJPB6645A1ZF) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
5.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
6.00 SMRUTI RANJAN MOHANTY(GSTN-21AIVPM6818R2ZB) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
7.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
8.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
9.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
10.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
11.00 LALATA KISHOR SWAIN(GSTN-21GACPS1932M1ZL) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
12.00 SUCHISMITA DHAR(GSTN-21FSRPD0636M1ZM) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
13.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
14.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
15.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
16.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
17.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
18.00 SAGARIKA MOHANTY(GSTN-21CVHPM4664AIZX) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
19.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
20.00 JAYASMITA RAY(GSTN-21EIGPR7010R1ZW) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
21.00 MANAS KUMAR SENAPATI(GSTN-21ASPPS4110E2Z1) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
22.00 KRUSHNA CHANDRA SAHOO(GSTN-21DWWPS5870P1ZC) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
23.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
24.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
25.00 SASMITA DAS(GSTN-21EOJPD1848J1Z1) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
26.00 RABINDRA BEHERA(GSTN-22ARMPB0958K1ZV) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
27.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
28.00 PABITRA CHANDRA MOHAPATRA(GSTN-21AFUPM1640P2Z1) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
29.00 ULLASH CHANDRA SAHOO(GSTN-21ATNPS4167N1Z2) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
30.00 HARAPRIYA PRUSTY(GSTN-21CWOPP7331R1ZS) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
31.00 SUSANTA KUMAR JENA(GSTN-21BGPPJ5703F1ZO) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
32.00 CHITTARANJAN ROUT(GSTN-21AKSPR9080P1Z6) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
33.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
34.00 PRASANT KUMAR MAJHEE(GSTN-21ALUPM7819C1ZZ) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
35.00 PRAKASH KUMAR MISHRA(GSTN-21ASMPM9280C1ZQ) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
36.00 SANJAYA KUMAR BHOI(GSTN-21BAOPB6400J1Z4) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
37.00 DEBASISH LENKA(GSTN-21AFHPL7830B1ZX) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
38.00 PRATAP KUMAR NAYAK(GSTN-21ABWPN2082J1ZD) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
39.00 SRUTIKANTA MOHANTY(GSTN-21ATQPM4993D3ZE) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
40.00 SUSHANTA KUMAR SETHA(GSTN-21CVFPS9543C1ZL) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
41.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
42.00 Sachidananda Sahoo(GSTN-21AUAPS5039B2Z4) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
43.00 LUCY CHOUDHURY(GSTN-21BSTPC6866J1ZB) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
44.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
45.00 SAMIM SAHADAT(GSTN-21DAWPS0150N1ZA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
46.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
47.00 CHAINA SAHOO(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
48.00 SANGRAM MALLICK(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
49.00 PITABAS JENA(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
50.00 RAKESH KUMAR PANDA(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
51.00 BINOD LENKA(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
52.00 DIPTIRANJAN SWAIN(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
53.00 MAMINA SAMANTARAY(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
54.00 NIRANJAN KHUNTIA(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
55.00 MAMATA MANJARI MALLICK(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
56.00 LIPIKA SUBUDHI(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
57.00 M/S. JITENDRA KUMAR PRADHAN(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
58.00 JATADHARI NAYAK(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
59.00 RABINDRA SWAIN(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
60.00 LUSMITA DAS(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
61.00 BINODINI SWAIN(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
62.00 BSJ PLUMBTECH PRIVATE LIMITED(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
63.00 Debendra kumar Biswal(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
64.00 CHINMAYEE SAHOO(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
65.00 APARAJITA SWAIN(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
66.00 BIBEKANANDA JENA(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
67.00 AMIYA KUMAR MOHAPATRA(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
68.00 ADHIBAS SWAIN(GSTN-NA) 2969774.55 -14.99 2524605.34 Twenty Five Lakh Twenty Four Thousand Six Hundred and Five
Lowest Amount Quoted BY: PITABAS JENA,MAMINA SAMANTARAY,SANGRAM KESARI LENKA,RABINDRA KUMAR SWAIN,BINODINI SWAIN,TOFAN KUMAR KANDI,HRUDANANDA BARIK,DIPTIRANJAN SWAIN,NIRANJAN KHUNTIA,BISWA BHUSAN SWIN,APARAJITA SWAIN,SMRUTI RANJAN MOHANTY,SUDARSAN JENA,PRAFULLA KISHORE DASH,TATHAGATA SUBUDHI,MAMATA MANJARI MALLICK,REENA MOHAPATRA,LIPIKA SUBUDHI,SANGRAM MALLICK,LALATA KISHOR SWAIN,SUCHISMITA DHAR,SAUBHAGYA RANJAN BISWAL,LUSMITA DAS,ASHUTOSH MOHAPATRA,JITENDRIY NAYAK,PRATIMA NAYAK,ADHIBAS SWAIN,M/S AKSHAYA KUMAR BEHERA,UPENDRA BARAL,SAGARIKA MOHANTY,SUSOBHAN SAMANTARAY,AMIYA KUMAR MOHAPATRA,JAYASMITA RAY,MANAS KUMAR SENAPATI,KRUSHNA CHANDRA SAHOO,M/S. JITENDRA KUMAR PRADHAN,LINGARAJ SWAIN ,BHAGYARATHI MALLICK,SASMITA DAS,RABINDRA BEHERA,SIVA SAMBHU ENGINEERING,BINOD LENKA,BSJ PLUMBTECH PRIVATE LIMITED,CHAINA SAHOO,PABITRA CHANDRA MOHAPATRA,ULLASH CHANDRA SAHOO,HARAPRIYA PRUSTY,SUSANTA KUMAR JENA,CHITTARANJAN ROUT,RAKESH KUMAR PANDA,MANJULATA MALLICK,PRASANT KUMAR MAJHEE,PRAKASH KUMAR MISHRA,SANJAYA KUMAR BHOI,Debendra kumar Biswal,JATADHARI NAYAK,DEBASISH LENKA,PRATAP KUMAR NAYAK,SRUTIKANTA MOHANTY,SUSHANTA KUMAR SETHA,BIBEKANANDA JENA,PABITRA MOHAN SAHOO,Sachidananda Sahoo,CHINMAYEE SAHOO,RABINDRA SWAIN,LUCY CHOUDHURY,SRIKANTA SWAIN,SAMIM SAHADAT(2524605.34)
BOQ Summary Details Tender Title: (3) Construction of spur on KSDR Embankment at RD 63.400 Km. Tender ID: 2022_CELBB_77895_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITABAS JENA 2524605.34 L1
2 MAMINA SAMANTARAY 2524605.34 L1
3 SANGRAM KESARI LENKA 2524605.34 L1
4 RABINDRA KUMAR SWAIN 2524605.34 L1
5 BINODINI SWAIN 2524605.34 L1
6 TOFAN KUMAR KANDI 2524605.34 L1
7 HRUDANANDA BARIK 2524605.34 L1
8 DIPTIRANJAN SWAIN 2524605.34 L1
9 NIRANJAN KHUNTIA 2524605.34 L1
10 BISWA BHUSAN SWIN 2524605.34 L1
11 APARAJITA SWAIN 2524605.34 L1
12 SMRUTI RANJAN MOHANTY 2524605.34 L1
13 SUDARSAN JENA 2524605.34 L1
14 PRAFULLA KISHORE DASH 2524605.34 L1
15 TATHAGATA SUBUDHI 2524605.34 L1
16 MAMATA MANJARI MALLICK 2524605.34 L1
17 REENA MOHAPATRA 2524605.34 L1
18 LIPIKA SUBUDHI 2524605.34 L1
19 SANGRAM MALLICK 2524605.34 L1
20 LALATA KISHOR SWAIN 2524605.34 L1
21 SUCHISMITA DHAR 2524605.34 L1
22 SAUBHAGYA RANJAN BISWAL 2524605.34 L1
23 LUSMITA DAS 2524605.34 L1
24 ASHUTOSH MOHAPATRA 2524605.34 L1
25 JITENDRIY NAYAK 2524605.34 L1
26 PRATIMA NAYAK 2524605.34 L1
27 ADHIBAS SWAIN 2524605.34 L1
28 M/S AKSHAYA KUMAR BEHERA 2524605.34 L1
29 UPENDRA BARAL 2524605.34 L1
30 SAGARIKA MOHANTY 2524605.34 L1
31 SUSOBHAN SAMANTARAY 2524605.34 L1
32 AMIYA KUMAR MOHAPATRA 2524605.34 L1
33 JAYASMITA RAY 2524605.34 L1
34 MANAS KUMAR SENAPATI 2524605.34 L1
35 KRUSHNA CHANDRA SAHOO 2524605.34 L1
36 M/S. JITENDRA KUMAR PRADHAN 2524605.34 L1
37 LINGARAJ SWAIN 2524605.34 L1
38 BHAGYARATHI MALLICK 2524605.34 L1
39 SASMITA DAS 2524605.34 L1
40 RABINDRA BEHERA 2524605.34 L1
41 SIVA SAMBHU ENGINEERING 2524605.34 L1
42 BINOD LENKA 2524605.34 L1
43 BSJ PLUMBTECH PRIVATE LIMITED 2524605.34 L1
44 CHAINA SAHOO 2524605.34 L1
45 PABITRA CHANDRA MOHAPATRA 2524605.34 L1
46 ULLASH CHANDRA SAHOO 2524605.34 L1
47 HARAPRIYA PRUSTY 2524605.34 L1
48 SUSANTA KUMAR JENA 2524605.34 L1
49 CHITTARANJAN ROUT 2524605.34 L1
50 RAKESH KUMAR PANDA 2524605.34 L1
51 MANJULATA MALLICK 2524605.34 L1
52 PRASANT KUMAR MAJHEE 2524605.34 L1
53 PRAKASH KUMAR MISHRA 2524605.34 L1
54 SANJAYA KUMAR BHOI 2524605.34 L1
55 Debendra kumar Biswal 2524605.34 L1
56 JATADHARI NAYAK 2524605.34 L1
57 DEBASISH LENKA 2524605.34 L1
58 PRATAP KUMAR NAYAK 2524605.34 L1
59 SRUTIKANTA MOHANTY 2524605.34 L1
60 SUSHANTA KUMAR SETHA 2524605.34 L1
61 BIBEKANANDA JENA 2524605.34 L1
62 PABITRA MOHAN SAHOO 2524605.34 L1
63 Sachidananda Sahoo 2524605.34 L1
64 CHINMAYEE SAHOO 2524605.34 L1
65 RABINDRA SWAIN 2524605.34 L1
66 LUCY CHOUDHURY 2524605.34 L1
67 SRIKANTA SWAIN 2524605.34 L1
68 SAMIM SAHADAT 2524605.34 L1
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