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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹23.3 LRejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR | CUTTACK | ODISHA | 754134 | L1 | Rejected-Finance Does not won the lottery | |
| 3 | L1₹23.3 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery | |
| 4 | L1₹23.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Does not won the lottery | |
| 5 | L1₹23.3 LRejected-Finance | L1 | Rejected-Finance Does not won the lottery |
Tender Value
Refer Docs
EMD Value
₹27,500
Closing Date
18 Feb 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Aul Embankment Division, Aul
Raising and Strengthening of Saline Embankment
2021_CELBB_66206_9
e-Procurement Notice No.AED-10 OF 2020-21
Open Tender
Civil Works - Others
Percentage
30 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,500
Yes
26 Apr 2021
9 Feb 2021
19 Feb 2021
9 Feb 2021
18 Feb 2021
9 Feb 2021
9 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 19-Feb-2021 03:31 PM Tender Title: AUL 09/ 2020-21 Raising and Strengthening of Keradagada Alatanga Saline Embankment from RD13700m to 14510m (Working from RD 13700m to 14510m) Tender ID: 2021_CELBB_66206_9
Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul
Name of Work : Raising and Strengthening of Keradagada Alatanga Saline Embankment from RD13700m to 14510m Working from RD 13700m to 14510)
Contract No : AUL 09 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
2.00 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
3.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
4.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
5.00 Damayanti Jena(GSTN-21ASLPJ8940M1ZC) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
6.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
7.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
8.00 MEGHASYAM SAHOO(GSTN-21BYVPS7207K1ZU) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
9.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
10.00 Anirudha Panda(GSTN-21AJJPP8317K1ZZ) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
11.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
12.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
13.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
14.00 Natabar Dalai(GSTN-21ALJPD5381P1ZV) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
15.00 MITHUN GHADAI(GSTN-21BISPG9276K2ZN) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
16.00 SATYABRATA THATOI(GSTN-21AHTPT6105B1ZJ) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
17.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
18.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
19.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
20.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
21.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
22.00 Ashok Kumar Pradhan(GSTN-21AOBPP0655H1ZB) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
23.00 BHUBAN MOHAN SINGH(GSTN-21BFFPS2581P1Z0) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
24.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
25.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
26.00 M/S SUSHIL PRADHAN(GSTN-21BWKPP0102P1ZM) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
27.00 BIKASH KUMAR PATRA(GSTN-21BFIPP4436F2ZM) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
28.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
29.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
30.00 SUMANTA NARAYAN PRADHAN(GSTN-21BZMPP7508L1ZY) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
31.00 SUBHRAJIT DALAI(GSTN-21BIXPD5078D1Z9) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
32.00 PRIYABRATA SAHOO(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
33.00 AKSHAYA KUMAR PARIDA(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
34.00 BANANI BIDURITA PANDA(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
35.00 Chitta Ranjan Behura(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
36.00 CHANDRA SEKHAR PANDA(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
37.00 PRADIPTA K MOHAPATRA(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
38.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
39.00 SUMEN SUHASHISA BHADRA(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
40.00 SRIKANTA KUMAR PATRA(GSTN-NA) 2740012.80 -14.99 2329284.88 Twenty Three Lakh Twenty Nine Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: SANDIP KUMAR ROUT,AKSHAYA KUMAR BHUYAN,AKSHAYA KUMAR PARIDA,Chitta Ranjan Behura,HEMANTA KUMAR SAMAL,PRATIVA SWAIN,Damayanti Jena,NIHAR RANJAN BISWAL,manoranjan singh,MEGHASYAM SAHOO,SAMIR RANJAN BISWAL,Anirudha Panda,AMIT DAS,SRIKANTA PALAI,CHANDRA SEKHAR PANDA,ANIL KUMAR MALLIK,BANANI BIDURITA PANDA,Natabar Dalai,MITHUN GHADAI,SATYABRATA THATOI,Rajesh Kumar Das,PRATIK NAYAK,SUMEN SUHASHISA BHADRA,SOUMYA RANJAN CHOWDHURY,Mr Manmohan Rout,M/s- Soumendra Keshari Sethi,Ashok Kumar Pradhan,BHUBAN MOHAN SINGH,BIDULATA SETHI,PRIYABRATA SAHOO,AMITA SWAIN,M/S SUSHIL PRADHAN,BIKASH KUMAR PATRA,RAJENDRA KUMAR BARIK,SUSANT KUMAR PARIDA,AVINASH PATTANAYAK,SRIKANTA KUMAR PATRA,SUMANTA NARAYAN PRADHAN,PRADIPTA K MOHAPATRA,SUBHRAJIT DALAI(2329284.88)
BOQ Summary Details Tender Title: AUL 09/ 2020-21 Raising and Strengthening of Keradagada Alatanga Saline Embankment from RD13700m to 14510m (Working from RD 13700m to 14510m) Tender ID: 2021_CELBB_66206_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP KUMAR ROUT 2329284.88 L1
2 AKSHAYA KUMAR BHUYAN 2329284.88 L1
3 AKSHAYA KUMAR PARIDA 2329284.88 L1
4 Chitta Ranjan Behura 2329284.88 L1
5 HEMANTA KUMAR SAMAL 2329284.88 L1
6 PRATIVA SWAIN 2329284.88 L1
7 Damayanti Jena 2329284.88 L1
8 NIHAR RANJAN BISWAL 2329284.88 L1
9 manoranjan singh 2329284.88 L1
10 MEGHASYAM SAHOO 2329284.88 L1
11 SAMIR RANJAN BISWAL 2329284.88 L1
12 Anirudha Panda 2329284.88 L1
13 AMIT DAS 2329284.88 L1
14 SRIKANTA PALAI 2329284.88 L1
15 CHANDRA SEKHAR PANDA 2329284.88 L1
16 ANIL KUMAR MALLIK 2329284.88 L1
17 BANANI BIDURITA PANDA 2329284.88 L1
18 Natabar Dalai 2329284.88 L1
19 MITHUN GHADAI 2329284.88 L1
20 SATYABRATA THATOI 2329284.88 L1
21 Rajesh Kumar Das 2329284.88 L1
22 PRATIK NAYAK 2329284.88 L1
23 SUMEN SUHASHISA BHADRA 2329284.88 L1
24 SOUMYA RANJAN CHOWDHURY 2329284.88 L1
25 Mr Manmohan Rout 2329284.88 L1
26 M/s- Soumendra Keshari Sethi 2329284.88 L1
27 Ashok Kumar Pradhan 2329284.88 L1
28 BHUBAN MOHAN SINGH 2329284.88 L1
29 BIDULATA SETHI 2329284.88 L1
30 PRIYABRATA SAHOO 2329284.88 L1
31 AMITA SWAIN 2329284.88 L1
32 M/S SUSHIL PRADHAN 2329284.88 L1
33 BIKASH KUMAR PATRA 2329284.88 L1
34 RAJENDRA KUMAR BARIK 2329284.88 L1
35 SUSANT KUMAR PARIDA 2329284.88 L1
36 AVINASH PATTANAYAK 2329284.88 L1
37 SRIKANTA KUMAR PATRA 2329284.88 L1
38 SUMANTA NARAYAN PRADHAN 2329284.88 L1
39 PRADIPTA K MOHAPATRA 2329284.88 L1
40 SUBHRAJIT DALAI 2329284.88 L1
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