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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹20.0 LRejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹20.0 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹20.0 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹20.0 LRejected-Finance AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹23.6 L
EMD Value
₹23,600
Closing Date
17 May 2023, 5:30 pmClosed
SE, Khurda Irrigation Division, Khurda
O/o the SE, Khurda Irrigation Division, Khurda
Protection to Mahanadi right embankment from Chakuleswar to Kalikaprasad
2023_CELBB_88775_9
e-Procurement Notice No.KHD-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,600
Yes
13 Oct 2023
8 May 2023
18 May 2023
8 May 2023
17 May 2023
8 May 2023
8 May 2023 - 15 May 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 20-May-2023 06:27 PM Tender Title: (9) Protection to Mahanadi right embankment from Chakuleswar to Kalikaprasad Tender ID: 2023_CELBB_88775_9
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Protection to Mahanadi right embankment from Chakuleswar to Kalikaprasad (Sl. No. 09)
Contract No: KHD-01-09 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 CHITTARANJAN MOHANTY(GSTN-21ASIPM8915C1ZY) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
2.00 ANIL KUMAR SAHOO(GSTN-21COQPS1658C1ZW) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
3.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
4.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
5.00 MAHIMA PRASAD SAHOO(GSTN-21AYVPS1759D1Z5) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
6.00 SUMITRA PIROI(GSTN-21DBZPP4587E1Z2) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
7.00 SAROJ PRASAD DASH(GSTN-21AGTPD0234C1Z5) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
8.00 RAGHUNATH CONSTRUCTION(GSTN-21FVVPS5903K2ZW) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
9.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
10.00 BABULI DALEI(GSTN-21AQHPD2900M2Z9) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
11.00 KASHINATH PRADHAN(GSTN-21AMHPP1310R1Z2) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
12.00 SURJYAKANTA SWAIN(GSTN-21CVWPS4446P2ZK) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
13.00 ASWINI KUMAR MATAGAJSINGH(GSTN-21BZBPM1927M1ZF) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
14.00 PARTHASARATHI MISHRA(GSTN-21CRWPM8690M1ZR) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
15.00 PRASANNA KUMAR RANA(GSTN-21BNBPR1773G1Z7) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
16.00 BINGU MUDULI(GSTN-21CRAPM2590L1ZS) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
17.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
18.00 SUJATA ROUT(GSTN-21BULPR0027E1Z2) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
19.00 mukti kanta rana(GSTN-21AQKPR1052P1ZM) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
20.00 BASUDEB PIROI(GSTN-21CHYPP8864J1ZD) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
21.00 SATYA RANJAN SAHOO(GSTN-21BTZPS8177F2ZV) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
22.00 SATYABRATA PARIDA(GSTN-21CWHPP1181Q1Z5) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
23.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
24.00 DEBASHIS ROUT(GSTN-NA) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
25.00 BALABHADRA ROUT(GSTN-NA) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
26.00 BASANTA KUMAR BEURA(GSTN-NA) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
27.00 SAGAR KUMAR SAHOO(GSTN-NA) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
28.00 ENCOMS PRIVATE LIMITED(GSTN-NA) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
29.00 SARITA SUBHADARSHINI SWAIN(GSTN-NA) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
30.00 AJIT KUMAR JENA(GSTN-NA) 2357958.42 14.99 2711416.39 Twenty Seven Lakh Eleven Thousand Four Hundred and Sixteen
31.00 ARUN KUMAR PRADHAN(GSTN-NA) 2357958.42 -14.99 2004500.45 Twenty Lakh Four Thousand Five Hundred
Lowest Amount Quoted BY: CHITTARANJAN MOHANTY,ANIL KUMAR SAHOO,ANTARJYAMI DEBATA,NAMITA SAHOO,MAHIMA PRASAD SAHOO,SAGAR KUMAR SAHOO,SUMITRA PIROI,SAROJ PRASAD DASH,RAGHUNATH CONSTRUCTION,BASANTA KUMAR BEURA,DEBI PRASAD PARIDA,BABULI DALEI,SARITA SUBHADARSHINI SWAIN,KASHINATH PRADHAN,SURJYAKANTA SWAIN,ASWINI KUMAR MATAGAJSINGH,PARTHASARATHI MISHRA,PRASANNA KUMAR RANA,BINGU MUDULI,DEBASHIS ROUT,BALABHADRA ROUT,M/s ULLASH CHANDRA TARAI,SUJATA ROUT,ARUN KUMAR PRADHAN,ENCOMS PRIVATE LIMITED,mukti kanta rana,BASUDEB PIROI,SATYA RANJAN SAHOO,SATYABRATA PARIDA,SRI RAMESH KUMAR DALEI(2004500.45)
BOQ Summary Details Tender Title: (9) Protection to Mahanadi right embankment from Chakuleswar to Kalikaprasad Tender ID: 2023_CELBB_88775_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAMESH KUMAR DALEI 2004500.45 L1
2 ANIL KUMAR SAHOO 2004500.45 L1
3 ANTARJYAMI DEBATA 2004500.45 L1
4 NAMITA SAHOO 2004500.45 L1
5 MAHIMA PRASAD SAHOO 2004500.45 L1
6 SAGAR KUMAR SAHOO 2004500.45 L1
7 SUMITRA PIROI 2004500.45 L1
8 SAROJ PRASAD DASH 2004500.45 L1
9 RAGHUNATH CONSTRUCTION 2004500.45 L1
10 BASANTA KUMAR BEURA 2004500.45 L1
11 CHITTARANJAN MOHANTY 2004500.45 L1
12 DEBI PRASAD PARIDA 2004500.45 L1
13 BABULI DALEI 2004500.45 L1
14 SARITA SUBHADARSHINI SWAIN 2004500.45 L1
15 KASHINATH PRADHAN 2004500.45 L1
16 SURJYAKANTA SWAIN 2004500.45 L1
17 ASWINI KUMAR MATAGAJSINGH 2004500.45 L1
18 PARTHASARATHI MISHRA 2004500.45 L1
19 PRASANNA KUMAR RANA 2004500.45 L1
20 BINGU MUDULI 2004500.45 L1
21 DEBASHIS ROUT 2004500.45 L1
22 BALABHADRA ROUT 2004500.45 L1
23 M/s ULLASH CHANDRA TARAI 2004500.45 L1
24 SUJATA ROUT 2004500.45 L1
25 ARUN KUMAR PRADHAN 2004500.45 L1
26 ENCOMS PRIVATE LIMITED 2004500.45 L1
27 mukti kanta rana 2004500.45 L1
28 BASUDEB PIROI 2004500.45 L1
29 SATYA RANJAN SAHOO 2004500.45 L1
30 SATYABRATA PARIDA 2004500.45 L1
31 AJIT KUMAR JENA 2711416.39 L2
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