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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹34.9 LAccepted-AOC | L-1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | L-1₹34.9 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 3 | L-1₹34.9 LRejected-Finance AT PIPILI SASAN WARD NO 01 PO PS PIPILI DIST PURI ODISHA | PURI | ODISHA | 752001 | L-1 | Rejected-Finance REJECT | |
| 4 | L-1₹34.9 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 5 | L-1₹34.9 LRejected-Finance | L-1 | Rejected-Finance REJECT |
Tender Value
₹41.0 L
EMD Value
₹41,100
Closing Date
21 Dec 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION,
O/O THE SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Restoration to scoured bank of Gabkund cut right embankment from RD 10.095km to 11.060km.
2023_CELBB_98187_1
E.PROC TENDER CALL NOTICE NO. PID05 OF 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,100
Yes
7 Feb 2024
12 Dec 2023
22 Dec 2023
12 Dec 2023
21 Dec 2023
12 Dec 2023
12 Dec 2023 - 21 Dec 2023
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 24-Dec-2023 04:00 PM Tender Title: PID128 Restoration to scoured bank of Gabkund cut right embankment from RD 10.095km to 11.060km. Tender ID: 2023_CELBB_98187_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Restoration to scoured bank of Gabkund cut right embankment from RD 10.095km to 11.060km.
Contract No: PID128 OF 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 ASHOK KUMAR MISHRA(GSTN-21ABDPM4560B1ZB) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
2.00 ALINA PRIYADARSINI CHAMPATIRAY(GSTN-21AVAPC4286F1Z4) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
3.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
4.00 RAM SANKAR MOHANTY(GSTN-21BZGPM6751C1ZN) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
5.00 SURESH KUMAR SAHOO(GSTN-21BLZPS2098K2Z8) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
6.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
7.00 KEERTI CHANDRA PANDA(GSTN-21AKTPP2500P3ZU) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
8.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
9.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
10.00 RAJESH KUMAR BISOI(GSTN-21DCWPB7884J1Z0) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
11.00 BASANTA KUMAR SAHOO(GSTN-21GJTPS4627B1Z2) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
12.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
13.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
14.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
15.00 SANGRAM KUMAR BISWAL(GSTN-21AFFPB0189R2ZD) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
16.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
17.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
18.00 SURESH KUMAR GHADEI(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
19.00 SUVENDU BEHERA(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
20.00 BISHAL SWAIN(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
21.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
22.00 GYANA RANJAN NAYAK(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
23.00 DIPTI PRASAD DASH(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
24.00 PRATAP KUMAR DASH(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
25.00 ANAND BEHERA(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
26.00 BASANTA KUMAR MOHANTY(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
27.00 AKLANTA ANURAG MOHAPATRA(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
28.00 BISWAJIT SARANGI(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
29.00 PRADEEPTA BADAJENA(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
30.00 SIBU PRASAD BEHERA(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
31.00 NIBAS PRADHAN(GSTN-NA) 4102521.627 -14.990 3487553.635 Thirty Four Lakh Eighty Seven Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: ASHOK KUMAR MISHRA,ALINA PRIYADARSINI CHAMPATIRAY,SASANKA SEKHAR JENA,RAM SANKAR MOHANTY,SURESH KUMAR SAHOO,SUSOBHAN SAMANTARAY,NIBAS PRADHAN,PRADEEPTA BADAJENA,KEERTI CHANDRA PANDA,MAHESWAR SAHOO,GYANA RANJAN NAYAK,SUVENDU BEHERA,BASANTA KUMAR MOHANTY,BASANTA KUMAR SAHOO,ASHOK KUMAR MOHANTY,RAJESH KUMAR BISOI,BISHAL SWAIN,BHAGYARATHI MALLICK,AMULYA KUMAR BALIARSINGH,N CHHATOI GULSON NANDA,AKLANTA ANURAG MOHAPATRA,SURESH KUMAR GHADEI,DIPTI PRASAD DASH,ANAND BEHERA,PRAGNYA PARAMITA PRIYADARSINI,SANGRAM KUMAR BISWAL,PRATAP KUMAR DASH,MIR LATIFUR REHAMAN,BISWAJIT SARANGI,PRATIMA BADAJENA,SIBU PRASAD BEHERA(3487553.635)
BOQ Summary Details Tender Title: PID128 Restoration to scoured bank of Gabkund cut right embankment from RD 10.095km to 11.060km. Tender ID: 2023_CELBB_98187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR MISHRA 3487553.635 L1
2 ALINA PRIYADARSINI CHAMPATIRAY 3487553.635 L1
3 SASANKA SEKHAR JENA 3487553.635 L1
4 RAM SANKAR MOHANTY 3487553.635 L1
5 SURESH KUMAR SAHOO 3487553.635 L1
6 SUSOBHAN SAMANTARAY 3487553.635 L1
7 NIBAS PRADHAN 3487553.635 L1
8 PRADEEPTA BADAJENA 3487553.635 L1
9 KEERTI CHANDRA PANDA 3487553.635 L1
10 MAHESWAR SAHOO 3487553.635 L1
11 GYANA RANJAN NAYAK 3487553.635 L1
12 SUVENDU BEHERA 3487553.635 L1
13 BASANTA KUMAR MOHANTY 3487553.635 L1
14 BASANTA KUMAR SAHOO 3487553.635 L1
15 ASHOK KUMAR MOHANTY 3487553.635 L1
16 RAJESH KUMAR BISOI 3487553.635 L1
17 BISHAL SWAIN 3487553.635 L1
18 BHAGYARATHI MALLICK 3487553.635 L1
19 AMULYA KUMAR BALIARSINGH 3487553.635 L1
20 N CHHATOI GULSON NANDA 3487553.635 L1
21 AKLANTA ANURAG MOHAPATRA 3487553.635 L1
22 SURESH KUMAR GHADEI 3487553.635 L1
23 DIPTI PRASAD DASH 3487553.635 L1
24 ANAND BEHERA 3487553.635 L1
25 PRAGNYA PARAMITA PRIYADARSINI 3487553.635 L1
26 SANGRAM KUMAR BISWAL 3487553.635 L1
27 PRATAP KUMAR DASH 3487553.635 L1
28 MIR LATIFUR REHAMAN 3487553.635 L1
29 BISWAJIT SARANGI 3487553.635 L1
30 PRATIMA BADAJENA 3487553.635 L1
31 SIBU PRASAD BEHERA 3487553.635 L1
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