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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹35.6 LSame as L1Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹35.6 LSame as L1Rejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹35.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹35.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹41,900
Closing Date
29 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2023_CEBML_89043_3
e-Procurement Notice No.SEBID 02 of 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Basudevpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹41,900
Yes
13 Jul 2023
18 May 2023
30 May 2023
18 May 2023
29 May 2023
18 May 2023
18 May 2023 - 24 May 2023
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 30-May-2023 11:40 AM Tender Title: BID 03-02 of 2023-24 Bank Protection work on right bank of Kalinali Jore near village Jaydurgapatna (Matha Sahi) Tender ID: 2023_CEBML_89043_3
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on right bank of Kalinali Jore near village Jaydurgapatna (Matha Sahi).
Contract No : BID 03-02 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 SUJAY KUMAR BHUYAN(GSTN-21CVMPB2877D1ZU) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
2.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
3.00 Prasanta kumar panda(GSTN-21ALJPP2433Q1ZU) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
4.00 BHARAT CHANDRA BEHERA(GSTN-21BXSPB5348E1ZN) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
5.00 BIBHUTI BHUSAN MOHANTY(GSTN-21FSPPM7770B1ZL) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
6.00 GIRIJA SANKAR MALLICK(GSTN-21BWJPM9231R1ZY) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
7.00 SAROJ PARIDA(GSTN-21CYCPP6474K1Z4) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
8.00 M/SMANOJ KUMAR PATRA(GSTN-21ADRPP3887G1Z4) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
9.00 Sashibhusan Barik(GSTN-21ALOPB6900D1ZQ) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
10.00 PRITI RANJAN DAS(GSTN-21ATDPD1867E1Z9) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
11.00 DIBYARANJAN CHAND(GSTN-21BVXPC8000P1ZB) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
12.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
13.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
14.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
15.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
16.00 BASANTA KUMAR PALITA(GSTN-21BYAPP8300D2Z0) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
17.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
18.00 SHASHANSHU SEKHAR GIRI(GSTN-21AQNPG0012B2ZW) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
19.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
20.00 Mukti Kanta Mishra(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
21.00 TANMAY KUMAR DAS(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
22.00 PRADEEP KUMAR SAHOO(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
23.00 DAMBORUDHAR BARIK(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
24.00 PRABHURAM DAS(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
25.00 Bhaskar Karan(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
26.00 Jayadev Mandal(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
27.00 SAROJ KUMAR PARHI(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
28.00 Arun Kumar Das(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
29.00 BHARAT KUAMR MAHAKUD(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
30.00 TAPAS KUMAR CHAND(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
31.00 RAKESH RANJAN BHOI(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
32.00 Sasikanta Das(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
33.00 ASHOK KUMAR JENA(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
34.00 MANORANJAN PANDA(GSTN-NA) 4181974.93 -14.99 3555096.89 Thirty Five Lakh Fifty Five Thousand Ninty Six
Lowest Amount Quoted BY: SUJAY KUMAR BHUYAN,ASHISH KUMAR MOHAPATRA,Prasanta kumar panda,PRABHURAM DAS,BHARAT CHANDRA BEHERA,Arun Kumar Das,Mukti Kanta Mishra,BIBHUTI BHUSAN MOHANTY,Sasikanta Das,GIRIJA SANKAR MALLICK,TAPAS KUMAR CHAND,Jayadev Mandal,BHARAT KUAMR MAHAKUD,SAROJ PARIDA,M/SMANOJ KUMAR PATRA,Sashibhusan Barik,Bhaskar Karan,PRITI RANJAN DAS,DAMBORUDHAR BARIK,DIBYARANJAN CHAND,TANMAY KUMAR DAS,SUMAN KUMAR PATRA,BIBHUTI BHUSAN NATH,RAKESH KUMAR SAHOO,MADHUSMITA BEHERA,BASANTA KUMAR PALITA,SURYA KANTA BEHERA,RAKESH RANJAN BHOI,SHASHANSHU SEKHAR GIRI,SANTOSH KUMAR MOHAPATRA,SAROJ KUMAR PARHI,PRADEEP KUMAR SAHOO,ASHOK KUMAR JENA,MANORANJAN PANDA(3555096.89)
BOQ Summary Details Tender Title: BID 03-02 of 2023-24 Bank Protection work on right bank of Kalinali Jore near village Jaydurgapatna (Matha Sahi) Tender ID: 2023_CEBML_89043_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAY KUMAR BHUYAN 3555096.89 L1
2 ASHISH KUMAR MOHAPATRA 3555096.89 L1
3 Prasanta kumar panda 3555096.89 L1
4 PRABHURAM DAS 3555096.89 L1
5 BHARAT CHANDRA BEHERA 3555096.89 L1
6 Arun Kumar Das 3555096.89 L1
7 Mukti Kanta Mishra 3555096.89 L1
8 BIBHUTI BHUSAN MOHANTY 3555096.89 L1
9 Sasikanta Das 3555096.89 L1
10 GIRIJA SANKAR MALLICK 3555096.89 L1
11 TAPAS KUMAR CHAND 3555096.89 L1
12 Jayadev Mandal 3555096.89 L1
13 BHARAT KUAMR MAHAKUD 3555096.89 L1
14 SAROJ PARIDA 3555096.89 L1
15 M/SMANOJ KUMAR PATRA 3555096.89 L1
16 Sashibhusan Barik 3555096.89 L1
17 Bhaskar Karan 3555096.89 L1
18 PRITI RANJAN DAS 3555096.89 L1
19 DAMBORUDHAR BARIK 3555096.89 L1
20 DIBYARANJAN CHAND 3555096.89 L1
21 TANMAY KUMAR DAS 3555096.89 L1
22 SUMAN KUMAR PATRA 3555096.89 L1
23 BIBHUTI BHUSAN NATH 3555096.89 L1
24 RAKESH KUMAR SAHOO 3555096.89 L1
25 MADHUSMITA BEHERA 3555096.89 L1
26 BASANTA KUMAR PALITA 3555096.89 L1
27 SURYA KANTA BEHERA 3555096.89 L1
28 RAKESH RANJAN BHOI 3555096.89 L1
29 SHASHANSHU SEKHAR GIRI 3555096.89 L1
30 SANTOSH KUMAR MOHAPATRA 3555096.89 L1
31 SAROJ KUMAR PARHI 3555096.89 L1
32 PRADEEP KUMAR SAHOO 3555096.89 L1
33 ASHOK KUMAR JENA 3555096.89 L1
34 MANORANJAN PANDA 3555096.89 L1
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