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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.4 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹53.4 LSame as L1Rejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L2 | Rejected-Finance Rejected through transparent Lottery Process | |
| 3 | L2₹53.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent Lottery Process | |
| 4 | L2₹53.4 LSame as L1Rejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent Lottery Process | |
| 5 | L2₹53.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent Lottery Process |
Tender Value
₹62.8 L
EMD Value
₹63,000
Closing Date
19 Dec 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Improvement to Service Road From RD 00M to 5050 m of Left Main Canal of Jharbanadh Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 2369m)
2023_CEBMT_97531_1
e-Procurement Notice No- (NID) 03/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Jharbandh
Please refer Tender Documents.
2 documents required · 2 mandatory
₹10,000
₹63,000
Yes
23 Feb 2024
2 Dec 2023
20 Dec 2023
2 Dec 2023
19 Dec 2023
2 Dec 2023
2 Dec 2023 - 16 Dec 2023
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 27-Dec-2023 03:41 PM Tender Title: Improvement to Service Road From RD 00M to 5050 m of Left Main Canal of Jharbanadh Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 2369m) Tender ID: 2023_CEBMT_97531_1
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Improvement to Service Road From RD 00M to 5050 m of Left Main Canal of Jharbanadh Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 2369m).
Contract No: e-Procurement Notice No- (NID)03/2023-24, Bid ID: (NID) 58/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
2.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
3.00 SANGITA SUTAR(GSTN-21JEFPS1170M1Z9) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
4.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
5.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
6.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
7.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
8.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
9.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
10.00 Omprakash Biswal(GSTN-21EQKPB4262H1Z5) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
11.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
12.00 MAHENDRA KHUNTIA(GSTN-21AIKPK6287D1ZB) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
13.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 6282203.520 -6.490 5874488.510 Fifty Eight Lakh Seventy Four Thousand Four Hundred and Eighty Eight
14.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
15.00 RUBY MAHAPATRA(GSTN-21BASPM4706J1ZK) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
16.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
17.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
18.00 SWADHIN MAHAPATRA(GSTN-21CKJPM2607N1Z3) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
19.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
20.00 SANJAYA KUMAR SAHU(GSTN-21LTNPS7657E1Z1) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
21.00 MANJU SAHOO(GSTN-21GFMPS8712C1ZE) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
22.00 YUGESH SAHU(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
23.00 SABITA CHHATRIA(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
24.00 SUSHANT KUMAR MEHER(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
25.00 R S CONSTRUCTIONS(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
26.00 HITESH KUMAR SHARMA(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
27.00 SUSHANT KUMAR NAG(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
28.00 HIMALAYA TRIPATHY(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
29.00 AMRITA HIRWANI(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
30.00 SANJAYA RANA(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
31.00 PIYUSH GUPTA(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
32.00 RAHUL BOSE(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
33.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
34.00 SUNIL KUMAR TIWARI(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
35.00 KAVYA AGRAWAL(GSTN-NA) 6282203.520 -14.990 5340501.210 Fifty Three Lakh Fourty Thousand Five Hundred and One
Lowest Amount Quoted BY: PUHAN SUBHALAXMI,MAHENDRA KUMAR SAHU,SANGITA SUTAR,BIEKANANDA GUPTA,SANTOSH AGRAWAL,YOGESH KUMAR SAHU,SANTOSH KUMAR SAHU,GURUCHARAN SAHU,SANJAYA RANA,RAHUL BOSE,YUGESH SAHU,PAYAL NAGPURE,AMRITA HIRWANI,Omprakash Biswal,PIYUSH GUPTA,SUSHANT KUMAR MEHER,M/s.PRASHANT CHANDRAKAR,KRISHNA KUMAR AGRAWAL,MAHENDRA KHUNTIA,GOPESWARI PRADHAN,SUNIL KUMAR TIWARI,KAVYA AGRAWAL,SUSHANT KUMAR NAG,R S CONSTRUCTIONS,HITESH KUMAR SHARMA,HIMALAYA TRIPATHY,RUBY MAHAPATRA,AMAN SRIVASTAVA,RAHUL KUMAR AGRAWAL,SWADHIN MAHAPATRA,DAMBARU DHAR MEHER,SANJAYA KUMAR SAHU,MANJU SAHOO,SABITA CHHATRIA(5340501.210)
BOQ Summary Details Tender Title: Improvement to Service Road From RD 00M to 5050 m of Left Main Canal of Jharbanadh Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 2369m) Tender ID: 2023_CEBMT_97531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUHAN SUBHALAXMI 5340501.210 L1
2 MAHENDRA KUMAR SAHU 5340501.210 L1
3 SANGITA SUTAR 5340501.210 L1
4 BIEKANANDA GUPTA 5340501.210 L1
5 SANTOSH AGRAWAL 5340501.210 L1
6 YOGESH KUMAR SAHU 5340501.210 L1
7 SANTOSH KUMAR SAHU 5340501.210 L1
8 GURUCHARAN SAHU 5340501.210 L1
9 SANJAYA RANA 5340501.210 L1
10 RAHUL BOSE 5340501.210 L1
11 YUGESH SAHU 5340501.210 L1
12 PAYAL NAGPURE 5340501.210 L1
13 AMRITA HIRWANI 5340501.210 L1
14 Omprakash Biswal 5340501.210 L1
15 PIYUSH GUPTA 5340501.210 L1
16 SUSHANT KUMAR MEHER 5340501.210 L1
17 M/s.PRASHANT CHANDRAKAR 5340501.210 L1
18 SABITA CHHATRIA 5340501.210 L1
19 KRISHNA KUMAR AGRAWAL 5340501.210 L1
20 MAHENDRA KHUNTIA 5340501.210 L1
21 GOPESWARI PRADHAN 5340501.210 L1
22 SUNIL KUMAR TIWARI 5340501.210 L1
23 KAVYA AGRAWAL 5340501.210 L1
24 SUSHANT KUMAR NAG 5340501.210 L1
25 R S CONSTRUCTIONS 5340501.210 L1
26 HITESH KUMAR SHARMA 5340501.210 L1
27 HIMALAYA TRIPATHY 5340501.210 L1
28 RUBY MAHAPATRA 5340501.210 L1
29 AMAN SRIVASTAVA 5340501.210 L1
30 RAHUL KUMAR AGRAWAL 5340501.210 L1
31 SWADHIN MAHAPATRA 5340501.210 L1
32 DAMBARU DHAR MEHER 5340501.210 L1
33 SANJAYA KUMAR SAHU 5340501.210 L1
34 MANJU SAHOO 5340501.210 L1
35 SHASHIRAM MANGARAJ 5874488.510 L2
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