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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-AOC AT BAGHAMARI MAIN ROAD PO PS BIRMAHARAJPUR DIST SUBARNAPUR 767018 | SONEPUR | ODISHA | 767018 | ₹3.8 Cr | L1 | Accepted-AOC AOC |
| 2 | L1₹3.8 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.8 Cr | L1 | Rejected-Finance Dis qualified as per transparent lottery. |
| 3 | L1₹3.8 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹3.8 Cr | L1 | Rejected-Finance Dis qualified as per transparent lottery. |
| 4 | L1₹3.8 CrRejected-Finance | ₹3.8 Cr | L1 | Rejected-Finance Dis qualified as per transparent lottery. |
| 5 | L1₹3.8 CrRejected-Finance ACP HOUSE PLOT NO 994 1490 RAJARANI COLONY PO BJB NAGAR BHUBANESWAR DIST KHURDA 751014 | KHORDHA | ODISHA | 751014 | ₹3.8 Cr | L1 | Rejected-Finance Dis qualified as per transparent lottery. |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 5:00 pmClosed
Additional Chief Engineer
O/o Additional Chief Engineer, Central Irrigation Circle, BBSR
Bank protection work
2021_CELBB_68647_1
e-Procurement Notice No.ACECIC 06 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
365 days
Block Nuagaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
18 Dec 2021
24 May 2021
8 Jun 2021
24 May 2021
7 Jun 2021
24 May 2021
24 May 2021 - 30 May 2021
eProcurement System Government of Odisha Created By: Chinmoy Ranjan Rout Created Date/Time: 03-Sep-2021 12:37 PM Tender Title: ACECIC NGR 01 of 2021-22 Protection to left and right embankment of river Dahuka from Mahipur to Padmapur under NABARD Assistance RIDF-XXVII Tender ID: 2021_CELBB_68647_1
Tender Inviting Authority : Additional Chief Engineer, Central Irrigation Circle, Bhubaneswar.
Name of Work : Protection to left and right embankment of river Dahuka from Mahipur to Padmapur under NABARD Assistance RIDF-XXVII
Contract No : ACECIC NGR 01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
2.00 ABINASH ROUT(GSTN-21DBOPR5302G1ZS) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
3.00 ACP CONSTRUCTION(GSTN-21ABSFA8350Q1ZU) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
4.00 BIJAY KUMAR SAHOO(GSTN-21ARYPS9802K1Z1) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
5.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
6.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
7.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
8.00 Sri Rajesh Kumar Swain(GSTN-21DIUPS7680K1ZC) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
9.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
10.00 MANOJ KUMAR SAHOO(GSTN-21BEXPS9612G3ZZ) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
11.00 AMARJEET SWAIN(GSTN-21EGSPS8185N1ZA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
12.00 JATIN LALIT MANDAL(GSTN-21BPZPM7121K1ZH) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
13.00 SANTOSH KUMAR MISHRA(GSTN-21BJKPM3518B2ZP) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
14.00 PADMALAYA INFRASTRUCTURE PVT. LTD.(GSTN-21AAJCP4835C1ZR) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
15.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
16.00 SSUVENDU KUMAR RAUT(GSTN-21BYXPR6049G1ZW) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
17.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
18.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
19.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
20.00 PRITISH RANJAN SAHU(GSTN-21BJFPS5771K2ZU) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
21.00 BIGYAN CHOUDHURY(GSTN-21AFCPC9804K1ZQ) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
22.00 BABULI DAS(GSTN-21AMIPD5888K1ZS) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
23.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
24.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
25.00 CHINMAYA PATTNAIK(GSTN-21EECPP5504N1ZG) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
26.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
27.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
28.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
29.00 NARENDRA PRADHAN(GSTN-21AYSPP2049N1ZX) 44483426.48 -9.99 40039532.18 Four Crore Thirty Nine Thousand Five Hundred and Thirty Two
30.00 ALOK RANJAN PARIDA(GSTN-21CTQPP0417F2ZV) 44483426.48 -9.99 40039532.18 Four Crore Thirty Nine Thousand Five Hundred and Thirty Two
31.00 MATRUDATTA DAS(GSTN-21ALBPD8290K1Z7) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
32.00 PRIYANKA PRIYADARSINI PATRA(GSTN-21BNJPP0280N1ZU) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
33.00 SIBAN KUMAR DORA(GSTN-21BBSPD1494F1ZT) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
34.00 PRASANTA KUMAR PAL(GSTN-21AHPPP8797D3ZR) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
35.00 SAI ANURAG BISWAL(GSTN-21DWQPB1370D1Z1) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
36.00 SANJAYA KUMAR KHUNTIA(GSTN-21ANBPK7884N1ZK) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
37.00 PRASANTA KUMAR PATTNAIK(GSTN-21ABFPP4011Q3ZN) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
38.00 ANIL KUMAR BISWAL(GSTN-21ACQPB3535K1ZR) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
39.00 DEBABRATA BEHERA(GSTN-21BFYPB6257A1ZO) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
40.00 ANIRUDHA BISHWAL(GSTN-21ALDPB4790Q1ZY) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
41.00 MRD INFRACON(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
42.00 LILIP KUMAR JENA(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
43.00 ALOK KUMAR SWAIN(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
44.00 MANOJ KUMAR DAS(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
45.00 KAILASH PRADHAN(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
46.00 ASIS KUMAR BISWAL(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
47.00 GYANENDRA KHATAI(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
48.00 SUSANTA KUMAR SAHOO(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
49.00 SMRUTI RANJAN MOHANTY(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
50.00 SAMIR KUMAR LENKA(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
51.00 DEBASIS PRIYARANJAN SETHY(GSTN-NA) 44483426.48 -14.99 37815360.85 Three Crore Seventy Eight Lakh Fifteen Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SURESH KUMAR PANDA,ABINASH ROUT,ACP CONSTRUCTION,BIJAY KUMAR SAHOO,AMRIT BARAL,ANANTA PRASAD MALIK,MANORANJAN RAUTARA,Sri Rajesh Kumar Swain,DEBASIS PRIYARANJAN SETHY,MANOJ KUMAR DAS,GYANENDRA KHATAI,PRAFULLA KUMAR MISHRA,MANOJ KUMAR SAHOO,AMARJEET SWAIN,JATIN LALIT MANDAL,SANTOSH KUMAR MISHRA,PADMALAYA INFRASTRUCTURE PVT. LTD.,Abhilash Patra,SUSANTA KUMAR SAHOO,ALOK KUMAR SWAIN,SSUVENDU KUMAR RAUT,ANSUMAN ROUT,MADHUSUDAN SAHOO,ANTARYAMI SAHOO,SAMIR KUMAR LENKA,PRITISH RANJAN SAHU,BIGYAN CHOUDHURY,BABULI DAS,LALATENDU SAHOO,ASIS KUMAR BISWAL,ABHILASH BISWAL,CHINMAYA PATTNAIK,LILIP KUMAR JENA,SURESH KUMAR MOHANTY,ULASH CHANDRA BISWAL,SAMIKSHYA BEURA,MRD INFRACON,MATRUDATTA DAS,PRIYANKA PRIYADARSINI PATRA,SIBAN KUMAR DORA,PRASANTA KUMAR PAL,SAI ANURAG BISWAL,KAILASH PRADHAN,SMRUTI RANJAN MOHANTY,SANJAYA KUMAR KHUNTIA,PRASANTA KUMAR PATTNAIK,ANIL KUMAR BISWAL,DEBABRATA BEHERA,ANIRUDHA BISHWAL(37815360.85)
BOQ Summary Details Tender Title: ACECIC NGR 01 of 2021-22 Protection to left and right embankment of river Dahuka from Mahipur to Padmapur under NABARD Assistance RIDF-XXVII Tender ID: 2021_CELBB_68647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRUDHA BISHWAL 37815360.85 L1
2 ABINASH ROUT 37815360.85 L1
3 ACP CONSTRUCTION 37815360.85 L1
4 BIJAY KUMAR SAHOO 37815360.85 L1
5 AMRIT BARAL 37815360.85 L1
6 ANANTA PRASAD MALIK 37815360.85 L1
7 MANORANJAN RAUTARA 37815360.85 L1
8 Sri Rajesh Kumar Swain 37815360.85 L1
9 DEBASIS PRIYARANJAN SETHY 37815360.85 L1
10 MANOJ KUMAR DAS 37815360.85 L1
11 GYANENDRA KHATAI 37815360.85 L1
12 PRAFULLA KUMAR MISHRA 37815360.85 L1
13 MANOJ KUMAR SAHOO 37815360.85 L1
14 AMARJEET SWAIN 37815360.85 L1
15 JATIN LALIT MANDAL 37815360.85 L1
16 SANTOSH KUMAR MISHRA 37815360.85 L1
17 PADMALAYA INFRASTRUCTURE PVT. LTD. 37815360.85 L1
18 Abhilash Patra 37815360.85 L1
19 SUSANTA KUMAR SAHOO 37815360.85 L1
20 ALOK KUMAR SWAIN 37815360.85 L1
21 SSUVENDU KUMAR RAUT 37815360.85 L1
22 ANSUMAN ROUT 37815360.85 L1
23 MADHUSUDAN SAHOO 37815360.85 L1
24 ANTARYAMI SAHOO 37815360.85 L1
25 SAMIR KUMAR LENKA 37815360.85 L1
26 PRITISH RANJAN SAHU 37815360.85 L1
27 BIGYAN CHOUDHURY 37815360.85 L1
28 BABULI DAS 37815360.85 L1
29 LALATENDU SAHOO 37815360.85 L1
30 ASIS KUMAR BISWAL 37815360.85 L1
31 ABHILASH BISWAL 37815360.85 L1
32 CHINMAYA PATTNAIK 37815360.85 L1
33 LILIP KUMAR JENA 37815360.85 L1
34 SURESH KUMAR MOHANTY 37815360.85 L1
35 ULASH CHANDRA BISWAL 37815360.85 L1
36 DEBABRATA BEHERA 37815360.85 L1
37 SURESH KUMAR PANDA 37815360.85 L1
38 SAMIKSHYA BEURA 37815360.85 L1
39 MRD INFRACON 37815360.85 L1
40 MATRUDATTA DAS 37815360.85 L1
41 PRIYANKA PRIYADARSINI PATRA 37815360.85 L1
42 SIBAN KUMAR DORA 37815360.85 L1
43 PRASANTA KUMAR PAL 37815360.85 L1
44 SAI ANURAG BISWAL 37815360.85 L1
45 KAILASH PRADHAN 37815360.85 L1
46 SMRUTI RANJAN MOHANTY 37815360.85 L1
47 SANJAYA KUMAR KHUNTIA 37815360.85 L1
48 PRASANTA KUMAR PATTNAIK 37815360.85 L1
49 ANIL KUMAR BISWAL 37815360.85 L1
50 NARENDRA PRADHAN 40039532.18 L2
51 ALOK RANJAN PARIDA 40039532.18 L2
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