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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.1 LAccepted-AOC | L-1 | Accepted-AOC Win the transparent lottery | |
| 2 | L-1₹33.1 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 3 | L-1₹33.1 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 4 | L-1₹33.1 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 5 | L-1₹33.1 LRejected-Finance AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | L-1 | Rejected-Finance Reject |
Tender Value
₹39.0 L
EMD Value
₹39,000
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Improvement to service road right bank of Sukal Distributary from RD 6.80km to 7.50km near village Kajipatna and Barabati (Construction of CC road)
2023_CELBB_88308_32
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,000
Yes
2 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 17-May-2023 07:12 PM Tender Title: PID-32, Improvement to service road right bank of Sukal Distributary from RD 6.80km to 7.50km near village Kajipatna and Barabati (Construction of CC road) Tender ID: 2023_CELBB_88308_32
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Improvement to Service road on right bank of Sukal Distributary from RD 6.800km to 7.500km near village Kajipatana & Barabati ( Construction of C.C.Road)
Contract No: PID 32 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 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
2.00 AMAR PRASAD PANI(GSTN-21DNTPP5195L1Z6) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
3.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
4.00 MAMATA SRICHANDAN(GSTN-21BYDPS0431H1ZV) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
5.00 DEEPAK SAMANTARAY(GSTN-21DHIPS6974P1ZE) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
6.00 PRABHANJAN ROUT(GSTN-21BJGPR7191R2ZE) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
7.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
8.00 PRATAP CHANDRA DAS(GSTN-21AEDPD3040A1ZR) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
9.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
10.00 PRAGYAN MOHANTY(GSTN-21ACKPM3711G1Z1) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
11.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
12.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
13.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
14.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
15.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
16.00 PRAHALLAD CHAMPATIRAY(GSTN-21ADBPC2866J2ZW) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
17.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
18.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
19.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
20.00 SRIKRUSHNA MOHANTY(GSTN-21CIZPM6172N1ZF) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
21.00 SUSILA KUMAR DASH(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
22.00 SADHU CHARAN JENA(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
23.00 JAYASHREE SWAIN(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
24.00 KISHOR KUMAR SWAIN(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
25.00 ANAMIKA PANDA(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
26.00 ANAND BEHERA(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
27.00 MITA SWAIN(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
Lowest Amount Quoted BY: TULU KHATEI,ANAMIKA PANDA,AMAR PRASAD PANI,SAUMYA RANJAN BEHERA,MAMATA SRICHANDAN,DEEPAK SAMANTARAY,JAYASHREE SWAIN,PRABHANJAN ROUT,KABITA SRICHANDAN,SADHU CHARAN JENA,PRATAP CHANDRA DAS,RASMI RANJAN PRADHAN,PRAGYAN MOHANTY,ANAND BEHERA,SHAKTI PRASAD DASH,PRAKASH KUMAR SAHOO,RANJAN KUMAR SRICHANDAN,SUSOBHAN SAMANTARAY,RASMI RANJAN SAHOO,SUSILA KUMAR DASH,PRAHALLAD CHAMPATIRAY,MITA SWAIN,SANTOSH KUMAR PANDA,KISHOR KUMAR SWAIN,Chinmaya Khuntia,MANIKANTHA SAHOO,SRIKRUSHNA MOHANTY(3312085.368)
BOQ Summary Details Tender Title: PID-32, Improvement to service road right bank of Sukal Distributary from RD 6.80km to 7.50km near village Kajipatna and Barabati (Construction of CC road) Tender ID: 2023_CELBB_88308_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULU KHATEI 3312085.368 L1
2 ANAMIKA PANDA 3312085.368 L1
3 AMAR PRASAD PANI 3312085.368 L1
4 SAUMYA RANJAN BEHERA 3312085.368 L1
5 MAMATA SRICHANDAN 3312085.368 L1
6 DEEPAK SAMANTARAY 3312085.368 L1
7 JAYASHREE SWAIN 3312085.368 L1
8 PRABHANJAN ROUT 3312085.368 L1
9 KABITA SRICHANDAN 3312085.368 L1
10 SADHU CHARAN JENA 3312085.368 L1
11 PRATAP CHANDRA DAS 3312085.368 L1
12 RASMI RANJAN PRADHAN 3312085.368 L1
13 PRAGYAN MOHANTY 3312085.368 L1
14 ANAND BEHERA 3312085.368 L1
15 SHAKTI PRASAD DASH 3312085.368 L1
16 PRAKASH KUMAR SAHOO 3312085.368 L1
17 RANJAN KUMAR SRICHANDAN 3312085.368 L1
18 SUSOBHAN SAMANTARAY 3312085.368 L1
19 RASMI RANJAN SAHOO 3312085.368 L1
20 SUSILA KUMAR DASH 3312085.368 L1
21 PRAHALLAD CHAMPATIRAY 3312085.368 L1
22 MITA SWAIN 3312085.368 L1
23 SANTOSH KUMAR PANDA 3312085.368 L1
24 KISHOR KUMAR SWAIN 3312085.368 L1
25 Chinmaya Khuntia 3312085.368 L1
26 MANIKANTHA SAHOO 3312085.368 L1
27 SRIKRUSHNA MOHANTY 3312085.368 L1
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