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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC AT CHANDIKHOL P O KAUDUKOL P S BADACHANA DIST JAJPUR PIN 754296 | JAJAPUR | ODISHA | 754296 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹33.8 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹39.7 L
EMD Value
₹39,800
Closing Date
15 May 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Protection to scoured bank on Genguti left embankment near village Chakamadhupur between RD00 to RD110Mtr for the year 2023-24
2023_CELBB_88792_38
MND-02 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
270 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,800
Yes
10 Aug 2023
9 May 2023
16 May 2023
9 May 2023
15 May 2023
9 May 2023
9 May 2023 - 12 May 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 16-May-2023 01:12 PM Tender Title: Protection to scoured bank on Genguti left embankment near village Chakamadhupur between RD00 to RD110Mtr for the year 2023-24 Tender ID: 2023_CELBB_88792_38
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Protection to scoured bank on Genguti left embankment near village Chakamadhupur between RD00 to RD110Mtr for the year 2023-24
Contract No: MND-02 of 2023-24 (On-line) (Sl No.38)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
2.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
3.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
4.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
5.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q1ZH) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
6.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
7.00 BARSA MOHAPATRA(GSTN-21EALPM5984A1ZP) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
8.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
9.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
10.00 ANIL KUMAR THATOI(GSTN-21ALYPT4432E2ZW) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
11.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
12.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
13.00 MAMATA RAY(GSTN-21BIQPR2971G1ZO) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
14.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
15.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
16.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
17.00 SUBRATA MOHARANA(GSTN-NA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
18.00 ALOKASHRIBAD PANDA(GSTN-NA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
19.00 MADHULITA ROUTRAY(GSTN-NA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
20.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
21.00 CHINMAYA KUMAR DALAI(GSTN-NA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
22.00 PUSHPALATA SWAIN(GSTN-NA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
23.00 Saroj Kumar Mallick(GSTN-NA) 3971349.58 -14.99 3376044.27 Thirty Three Lakh Seventy Six Thousand Fourty Four
Lowest Amount Quoted BY: MADHULITA ROUTRAY,BISWAJIT BEHERA,SUBHAM KUMAR JENA,ASHIS DAS,DEEPAK KUMAR NAYAK,NIRUPAMA SETHI,SAURAV BISWAL,BARSA MOHAPATRA,Ashutosh Patra,ABINASH NAYAK,ANIL KUMAR THATOI,DEEPAK KUMAR BARIK,LIPU KUMAR MALL,ALOKASHRIBAD PANDA,CHINMAYA KUMAR DALAI,MAMATA RAY,CHITRASEN DAS,Saroj Kumar Mallick,PUSHPALATA SWAIN,BICHITRA NANDA DAS,SUBRATA MOHARANA,SUDHIR BEHERA,SRI PRIYADARSHI PRITISH KUMAR SAHOO(3376044.27)
BOQ Summary Details Tender Title: Protection to scoured bank on Genguti left embankment near village Chakamadhupur between RD00 to RD110Mtr for the year 2023-24 Tender ID: 2023_CELBB_88792_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHULITA ROUTRAY 3376044.27 L1
2 BISWAJIT BEHERA 3376044.27 L1
3 SUBHAM KUMAR JENA 3376044.27 L1
4 ASHIS DAS 3376044.27 L1
5 DEEPAK KUMAR NAYAK 3376044.27 L1
6 NIRUPAMA SETHI 3376044.27 L1
7 SAURAV BISWAL 3376044.27 L1
8 BARSA MOHAPATRA 3376044.27 L1
9 Ashutosh Patra 3376044.27 L1
10 ABINASH NAYAK 3376044.27 L1
11 ANIL KUMAR THATOI 3376044.27 L1
12 DEEPAK KUMAR BARIK 3376044.27 L1
13 LIPU KUMAR MALL 3376044.27 L1
14 ALOKASHRIBAD PANDA 3376044.27 L1
15 CHINMAYA KUMAR DALAI 3376044.27 L1
16 MAMATA RAY 3376044.27 L1
17 CHITRASEN DAS 3376044.27 L1
18 Saroj Kumar Mallick 3376044.27 L1
19 PUSHPALATA SWAIN 3376044.27 L1
20 BICHITRA NANDA DAS 3376044.27 L1
21 SUBRATA MOHARANA 3376044.27 L1
22 SUDHIR BEHERA 3376044.27 L1
23 SRI PRIYADARSHI PRITISH KUMAR SAHOO 3376044.27 L1
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