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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹19.5 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹19.5 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
26 Apr 2021, 5:00 pmClosed
Executive Engineer, Angul Irr Divn. Angul
O.O the Executive Engineer, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Construction of Cement Concrete guard wall from RD 1980m to RD 2300m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project.
2021_CEBBS_67763_34
Bid Identification No. EE-AID-1-2021-22
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹6,000
₹23,000
Yes
1 Nov 2021
16 Apr 2021
27 Apr 2021
16 Apr 2021
26 Apr 2021
16 Apr 2021
16 Apr 2021 - 20 Apr 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 28-Apr-2021 06:42 PM Tender Title: Construction of Cement Concrete guard wall from RD 1980m to RD 2300m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_67763_34
Tender Inviting Authority: Executive Engineer, Angul Irrigation Division, Angul.
Name of Work: Construction of Cement Concrete guard wall from RD 1980m to RD 2300m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project.
Contract No: Bid Identification No. EE-AID-1-2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJA KUMAR CHHOTARAY(GSTN-21BXTPC0417J1ZQ) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
2.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
3.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
4.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
5.00 PRASANNA KUMAR MALIK(GSTN-21BPZPM4794N2ZT) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
6.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
7.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
8.00 TAPAS PANY(GSTN-21ARJPP9556A1ZT) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
9.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
10.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
11.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
12.00 Prakash Kumar Sethi(GSTN-21CJUPS5740Q2Z9) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
13.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
14.00 M/S BISHNUPRIYA SAHOO(GSTN-21LXJPS0792Q1Z1) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
15.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
16.00 SANJEEB KUMAR BISWAL(GSTN-21ANMPB5099B1ZC) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
17.00 BARADAKANTA ROUT(GSTN-21AXUPR2072E1ZF) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
18.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
19.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
20.00 NIRANJAN DAS(GSTN-21AHBPD5602M2ZT) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
21.00 TAPAS RANJAN BISWAL(GSTN-21CFXPB2163K1ZE) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
22.00 MADHUSUDAN SAHOO(GSTN-21FBJPS5816M2Z5) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
23.00 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA(GSTN-21BVGPM2741A1Z9) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
24.00 Gouri Shankar sethi(GSTN-21CKBPS5641G1ZC) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
25.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
26.00 JAMBESWAR BURMA(GSTN-21AVTPB6165F2ZN) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
27.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
28.00 AJAYA KUMAR MOHANTY(GSTN-21DCCPM1577F1ZW) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
29.00 SUBASH CHANDRA BEHERA(GSTN-21AGUPB1861C1ZV) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
30.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
31.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
32.00 PRADYUMNA KUMAR MOHAPATRA(GSTN-21AKLPM7400K1Z8) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
33.00 SUMITRA SAHOO(GSTN-21DDZPS2307P1ZU) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
34.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
35.00 MONALISA PRIYADARSHINI PARIDA(GSTN-21ALOPP3631K2ZY) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
36.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
37.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
38.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
39.00 DAS CONSTRUCTION(GSTN-21CBIPD0617G1ZJ) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
40.00 ANKITA MOHANTY(GSTN-21GLMPM4743M1ZN) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
41.00 M/S SUNIL KUMAR PANY(GSTN-21CZBPP2743P1Z5) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
42.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
43.00 MANORANJAN PARIDA(GSTN-21ASQPP7625N2Z2) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
44.00 ASHWINI KUMAR NAYAK(GSTN-21ALSPN7101L1ZY) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
45.00 Chittaranjan Parida(GSTN-21ELPPP2277A1Z7) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
46.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
47.00 JANMEJAYA SAHU(GSTN-21EDKPS0693J2Z6) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
48.00 MANAS KUMAR SAHU(GSTN-21DUXPS2174H2Z4) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
49.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
50.00 PRAVAKAR SAHOO(GSTN-NA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
51.00 Gobardhan Rout(GSTN-NA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
52.00 PRABHU PRASAD NANDA(GSTN-NA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
53.00 SADASIBA SETHY(GSTN-NA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
54.00 Dillip Kumar Sahoo(GSTN-NA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
55.00 CHITRASEN BISWAL(GSTN-NA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
56.00 RANJAN KUMAR BEHERA(GSTN-NA) 2297055.840 -14.990 1952727.170 Ninteen Lakh Fifty Two Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: MANOJA KUMAR CHHOTARAY,JYOTISANKARA SAHOO,HIMANSU BHUSAN MAHUNTA,AUROBINDA BISWAL,PRASANNA KUMAR MALIK,SOUMYA RANJAN SAHOO,SANTANU DAS,TAPAS PANY,ANIL KUMAR SAHOO,PRABIN KUMAR ROUT,M/s Priyanka Sahu,Prakash Kumar Sethi,Dillip Kumar Sahoo,SUSHANTA KUMAR SAHOO,M/S BISHNUPRIYA SAHOO,PITABAS ROUL,SANJEEB KUMAR BISWAL,BARADAKANTA ROUT,NIRMAL KUMAR BARAL,PRAHALLAD LENKA,NIRANJAN DAS,TAPAS RANJAN BISWAL,MADHUSUDAN SAHOO,RANJAN KUMAR BEHERA,P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA,Gouri Shankar sethi,Rashmi Ranjan Behera,JAMBESWAR BURMA,TOFAN KUMAR PATRA,AJAYA KUMAR MOHANTY,SUBASH CHANDRA BEHERA,PRIYANKA JENA,CHITRASEN BISWAL,PRASANTA KUMAR NAIK,PRADYUMNA KUMAR MOHAPATRA,SUMITRA SAHOO,PRABHU PRASAD NANDA,BRAJA KISHORE GARNAYAK,MONALISA PRIYADARSHINI PARIDA,AMIT KUMAR MAHAPATRA,MANOJ KUMAR BEHERA,SUSHANT KUMAR BEHERA,DAS CONSTRUCTION,ANKITA MOHANTY,M/S SUNIL KUMAR PANY,PRAVAKAR SAHOO,SADASIBA SETHY,PRASHANT KUMAR NAYAK,Gobardhan Rout,MANORANJAN PARIDA,ASHWINI KUMAR NAYAK,Chittaranjan Parida,NARESH CHANDRA ROUT,JANMEJAYA SAHU,MANAS KUMAR SAHU,SUSOBHAN SAMANTARAY(1952727.170)
BOQ Summary Details Tender Title: Construction of Cement Concrete guard wall from RD 1980m to RD 2300m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_67763_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJA KUMAR CHHOTARAY 1952727.170 L1
2 JYOTISANKARA SAHOO 1952727.170 L1
3 HIMANSU BHUSAN MAHUNTA 1952727.170 L1
4 AUROBINDA BISWAL 1952727.170 L1
5 PRASANNA KUMAR MALIK 1952727.170 L1
6 SOUMYA RANJAN SAHOO 1952727.170 L1
7 SANTANU DAS 1952727.170 L1
8 TAPAS PANY 1952727.170 L1
9 ANIL KUMAR SAHOO 1952727.170 L1
10 PRABIN KUMAR ROUT 1952727.170 L1
11 M/s Priyanka Sahu 1952727.170 L1
12 Prakash Kumar Sethi 1952727.170 L1
13 Dillip Kumar Sahoo 1952727.170 L1
14 SUSHANTA KUMAR SAHOO 1952727.170 L1
15 M/S BISHNUPRIYA SAHOO 1952727.170 L1
16 PITABAS ROUL 1952727.170 L1
17 SANJEEB KUMAR BISWAL 1952727.170 L1
18 BARADAKANTA ROUT 1952727.170 L1
19 NIRMAL KUMAR BARAL 1952727.170 L1
20 PRAHALLAD LENKA 1952727.170 L1
21 NIRANJAN DAS 1952727.170 L1
22 TAPAS RANJAN BISWAL 1952727.170 L1
23 MADHUSUDAN SAHOO 1952727.170 L1
24 RANJAN KUMAR BEHERA 1952727.170 L1
25 P.C. CONSTRUCTION PROP.PRAKASH CHANDRA MAHARANA 1952727.170 L1
26 Gouri Shankar sethi 1952727.170 L1
27 Rashmi Ranjan Behera 1952727.170 L1
28 JAMBESWAR BURMA 1952727.170 L1
29 TOFAN KUMAR PATRA 1952727.170 L1
30 AJAYA KUMAR MOHANTY 1952727.170 L1
31 SUBASH CHANDRA BEHERA 1952727.170 L1
32 PRIYANKA JENA 1952727.170 L1
33 CHITRASEN BISWAL 1952727.170 L1
34 PRASANTA KUMAR NAIK 1952727.170 L1
35 PRADYUMNA KUMAR MOHAPATRA 1952727.170 L1
36 SUMITRA SAHOO 1952727.170 L1
37 PRABHU PRASAD NANDA 1952727.170 L1
38 BRAJA KISHORE GARNAYAK 1952727.170 L1
39 MONALISA PRIYADARSHINI PARIDA 1952727.170 L1
40 AMIT KUMAR MAHAPATRA 1952727.170 L1
41 MANOJ KUMAR BEHERA 1952727.170 L1
42 SUSHANT KUMAR BEHERA 1952727.170 L1
43 DAS CONSTRUCTION 1952727.170 L1
44 ANKITA MOHANTY 1952727.170 L1
45 M/S SUNIL KUMAR PANY 1952727.170 L1
46 PRAVAKAR SAHOO 1952727.170 L1
47 SADASIBA SETHY 1952727.170 L1
48 PRASHANT KUMAR NAYAK 1952727.170 L1
49 Gobardhan Rout 1952727.170 L1
50 MANORANJAN PARIDA 1952727.170 L1
51 ASHWINI KUMAR NAYAK 1952727.170 L1
52 Chittaranjan Parida 1952727.170 L1
53 NARESH CHANDRA ROUT 1952727.170 L1
54 JANMEJAYA SAHU 1952727.170 L1
55 MANAS KUMAR SAHU 1952727.170 L1
56 SUSOBHAN SAMANTARAY 1952727.170 L1
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