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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC Winner in Lottery |
| 2 | L1₹2.6 CrRejected-Finance | ₹2.6 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹2.6 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.6 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹2.6 CrRejected-Finance ACP HOUSE PLOT NO 994 1490 RAJARANI COLONY PO BJB NAGAR BHUBANESWAR DIST KHURDA 751014 | KHORDHA | ODISHA | 751014 | ₹2.6 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹2.6 CrRejected-Finance AT ROUTA P O MALAPATNA P S AGUL DIST KENDRAPARA PIN 754215 | KENDRAPARA | ODISHA | 754215 | ₹2.6 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹3.1 Cr
Closing Date
30 Nov 2021, 5:30 pmClosed
Additional Chief Engineer Drainage Circle Cuttack
Additional Chief Engineer Drainage Circle Cuttack
Improvement to Saranga Dr.Cut, Amirabad Merdha DC, Jaisinghpur Mangarajpur DC, Chhandamunda Jaripat Drain, Nuapada link drain, Gangarampur Lokanathpur DC of Gobari drainage system under DoabII
2021_CEDC_72652_1
SEDC-CTC / DDKPD -16/2021-22
National Competitive Bid
Civil Works - Others
Percentage
330 days
Improvement to Saranga Dr.Cut, Amirabad Merdha DC
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
26 Apr 2022
16 Nov 2021
1 Dec 2021
16 Nov 2021
30 Nov 2021
16 Nov 2021
16 Nov 2021 - 23 Nov 2021
eProcurement System Government of Odisha Created By: Banka Bihari Samal Created Date/Time: 07-Dec-2021 05:52 PM Tender Title: Improvement to Saranga Dr.Cut, Amirabad Merdha DC, Jaisinghpur Mangarajpur DC, Chhandamunda Jaripat Drain, Nuapada link drain, Gangarampur Lokanathpur DC of Gobari drainage system under DoabII Tender ID: 2021_CEDC_72652_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work : “Improvement to Saranga Dr.Cut, Amirabad Merdha DC, Jaisinghpur Mangarajpur DC, Chhandamunda Jaripat Drain, Nuapada link drain, Gangarampur Lokanathpur DC of Gobari drainage system under Doab-IIV.”
Contract No : SEDC-CTC / DDKPD-16/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
2.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
3.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
4.00 SOMANAND DAS(GSTN-21AHGPD7964F2ZI) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
5.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
6.00 Ratnakar Pradhan(GSTN-21AIAPP7663G1ZC) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
7.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
8.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
9.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
10.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
11.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
12.00 PRIYANKA SAHOO(GSTN-21ENAPS6392N1ZG) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
13.00 SANTOSH NAYAK(GSTN-21ABYPN8024C1ZO) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
14.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
15.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
16.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
17.00 SWARAJ BEHURA(GSTN-21BLUPB9432M1ZR) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
18.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
19.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
20.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
21.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
22.00 AK ENGINEERING & ASSOCIATES(GSTN-21CQOPK1641P1ZK) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
23.00 RASHMI RANJAN KHUNTIA(GSTN-21BBBPK4217L1ZZ) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
24.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
25.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 30747751.49 -15.00 26135619.52 Two Crore Sixty One Lakh Thirty Five Thousand Six Hundred and Ninteen
26.00 SRIKANTA KUMAR DAS(GSTN-21BMBPD3546A1Z0) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
27.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
28.00 ASHOK KUMAR BHOL(GSTN-21AHDPB0204H1ZH) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
29.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
30.00 ACP CONSTRUCTION(GSTN-21ABSFA8350Q1ZU) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
31.00 Ashish Kumar Kar(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
32.00 ANIL KUMAR SWAIN(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
33.00 MADHUSMITA NAYAK(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
34.00 RAJESH KUMAR TARAI(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
35.00 AJAYA KUMAR LENKA(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
36.00 MOHAMMED TABREZ(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
37.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
38.00 SMRUTI RANJAN MOHAPATRA(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
39.00 Hamada Kumar Patra(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
40.00 TUSHAR RANJAN MOHANTY(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
41.00 SUMAN KALYANI PARIDA(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
42.00 SASWAT(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
43.00 DEBASIS SAHOO(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
44.00 SANTOSH KUMAR NAYAK(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
45.00 KISHORE CHANDRA ROUT(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
46.00 BIBHU RANJAN PARIDA(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
47.00 DEBASIS NAYAK(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
48.00 bhabagrahi pati(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
49.00 MRD INFRACON(GSTN-NA) 30747751.49 -14.99 26138663.55 Two Crore Sixty One Lakh Thirty Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: ABHILASH BISWAL(26135619.52)
BOQ Summary Details Tender Title: Improvement to Saranga Dr.Cut, Amirabad Merdha DC, Jaisinghpur Mangarajpur DC, Chhandamunda Jaripat Drain, Nuapada link drain, Gangarampur Lokanathpur DC of Gobari drainage system under DoabII Tender ID: 2021_CEDC_72652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILASH BISWAL 26135619.52 L1
2 DHIREN KUMAR BEURA 26138663.55 L2
3 Rabindra Kumar Rout 26138663.55 L2
4 BIBHU RANJAN PARIDA 26138663.55 L2
5 SOMANAND DAS 26138663.55 L2
6 MADHUSMITA NAYAK 26138663.55 L2
7 TUSHAR RANJAN MOHANTY 26138663.55 L2
8 Rajesh Samal 26138663.55 L2
9 Ratnakar Pradhan 26138663.55 L2
10 SANTOSH KUMAR NAYAK 26138663.55 L2
11 ANANTA PRASAD MALIK 26138663.55 L2
12 LUCKY RANJAN PATRA 26138663.55 L2
13 GOUTTAM MALLIK 26138663.55 L2
14 MOHAMMED TABREZ 26138663.55 L2
15 ULASH CHANDRA BISWAL 26138663.55 L2
16 MANAS RANJAN SAMAL 26138663.55 L2
17 PRIYANKA SAHOO 26138663.55 L2
18 SANTOSH NAYAK 26138663.55 L2
19 SOURYA PARIJA 26138663.55 L2
20 M/S SHESHANTA RANJAN NATHSHARMA 26138663.55 L2
21 DEBASIS SAHOO 26138663.55 L2
22 SIDHARTHA SANKAR JENA 26138663.55 L2
23 SWARAJ BEHURA 26138663.55 L2
24 ABHAYA KUMAR ROUT 26138663.55 L2
25 CHINMAYA DEBASIS MOHAPATRA 26138663.55 L2
26 ANIL KUMAR SWAIN 26138663.55 L2
27 RAJESH KUMAR TARAI 26138663.55 L2
28 SOUMYA RANJAN MOHAPATRA 26138663.55 L2
29 SULIPTA SATAPATHY 26138663.55 L2
30 Ashish Kumar Kar 26138663.55 L2
31 AK ENGINEERING & ASSOCIATES 26138663.55 L2
32 DEBASIS NAYAK 26138663.55 L2
33 RASHMI RANJAN KHUNTIA 26138663.55 L2
34 DEEPAK NAYAK 26138663.55 L2
35 KISHORE CHANDRA ROUT 26138663.55 L2
36 SUDHANSHU SEKHAR BEURA 26138663.55 L2
37 SUMAN KALYANI PARIDA 26138663.55 L2
38 AJAYA KUMAR LENKA 26138663.55 L2
39 Hamada Kumar Patra 26138663.55 L2
40 SRIKANTA KUMAR DAS 26138663.55 L2
41 bhabagrahi pati 26138663.55 L2
42 SURESH KUMAR MOHANTY 26138663.55 L2
43 ASHOK KUMAR BHOL 26138663.55 L2
44 umesh chandra nayak 26138663.55 L2
45 ACP CONSTRUCTION 26138663.55 L2
47 MRD INFRACON 26138663.55 L2
48 SATYAJIT PATRA 26138663.55 L2
49 SMRUTI RANJAN MOHAPATRA 26138663.55 L2
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