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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance UnSuccessful in lottery | |
| 3 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance UnSuccessful in lottery | |
| 4 | L1₹3.5 LRejected-Finance | L1 | Rejected-Finance UnSuccessful in lottery | |
| 5 | L1₹3.5 LRejected-Finance ODISHA | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-Finance UnSuccessful in lottery |
Tender Value
₹4.1 L
EMD Value
₹4,200
Closing Date
5 Jul 2024, 5:30 pmClosed
SE, DD, Kendrapara
O/o SE, DD, Kendrapara
Renovation work
2024_CEDC_103292_2
DDKPD-02 of 2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
8 Aug 2024
26 Jun 2024
6 Jul 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
26 Jun 2024 - 5 Jul 2024
eProcurement System Government of Odisha Created By: Sidharth Sekhar Created Date/Time: 06-Jul-2024 01:55 PM Tender Title: (2) De-silting of Nua nala DC Tender ID: 2024_CEDC_103292_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, KENDRAPARA
Name of Work: (Sl No 2) De-silting of Nua nala DC
Contract No: DDKPD-01 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2504270 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
2.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2506621 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
3.00 Mr Manmohan Rout (GSTN-21AHHPR8782Q1ZF) BID ID -2507193 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
4.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2507269 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
5.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2507366 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
6.00 Bairagi Rout (GSTN-21AHSPR5296A1Z6) BID ID -2507573 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
7.00 PITAMBAR DHAL (GSTN-21AFBPD6883N1ZB) BID ID -2507592 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
8.00 Pravat Ranjan Pati (GSTN-21CVBPP5903P1ZD) BID ID -2507710 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
9.00 PUSPALATA ROUT (GSTN-21FTIPR9115P1Z1) BID ID -2507734 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
10.00 RIYASAT KHAN (GSTN-21CBNPK6762K1ZA) BID ID -2507748 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
11.00 Pravati Sahoo (GSTN-21EGSPS3146B2ZF) BID ID -2507855 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
12.00 UMESH CHANDRA SAHOO (GSTN-21AYWPS7102HIZ7) BID ID -2508072 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
13.00 NIHAR RANJAN BISWAL (GSTN-21AVXPB7928C1ZL) BID ID -2508095 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
14.00 DEBARANJAN SAMANTARAY (GSTN-21FUTPS3516K2Z3) BID ID -2508203 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
15.00 SHIBANI SHANKAR DAS (GSTN-21CNVPD2682P1ZF) BID ID -2508284 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
16.00 Sarat Kumar Biswal (GSTN-21ASSPB2184J1ZR) BID ID -2508352 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
17.00 AMRIT KUMAR SAHOO (GSTN-21LBAPS2704P1ZE) BID ID -2508372 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
18.00 MRUTYUNJAY PARIDA (GSTN-21FDIPP8018P1Z0) BID ID -2508404 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
19.00 DALILATA LENKA (GSTN-21BABPL7094K1ZL) BID ID -2508422 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
20.00 ANIL KUMAR THATOI (GSTN-21ALYPT4432E2ZW) BID ID -2508465 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
21.00 Suhana Parween (GSTN-21DWLPP9304J2Z8) BID ID -2508482 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
22.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -2508578 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
23.00 MURALIDHAR SAHOO(GSTN-NA)--2507728 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
24.00 Bipin Bihari Behera(GSTN-NA)--2508437 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
25.00 MIR IFTEKHAR AHAMAD(GSTN-NA)--2508638 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
26.00 SMRUTI RANJAN SAHOO(GSTN-NA)--2508217 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
27.00 ANIKET BISWAL(GSTN-NA)--2508369 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
28.00 ASHOKDEBI PRASAD PANDA(GSTN-NA)--2508586 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
29.00 SOMINA LENKA(GSTN-NA)--2507079 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
30.00 GAURANG CHARAN SWAIN(GSTN-NA)--2508644 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
31.00 MD MUSTAQEEM(GSTN-NA)--2508313 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
32.00 SILU KUMAR SETHI(GSTN-NA)--2508294 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
33.00 NAMITA PARIDA(GSTN-NA)--2506742 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
34.00 SAFIKUR REHMAN(GSTN-NA)--2508592 411092.068 -14.990 349469.367 Three Lakh Fourty Nine Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: MANJULATA MALLICK,SHUVAM PRIYADARSI KAR,NAMITA PARIDA,SOMINA LENKA,Mr Manmohan Rout,NALINI KANTA SETHY,BISWA PRAKASH BEHERA,Bairagi Rout,PITAMBAR DHAL,Pravat Ranjan Pati,MURALIDHAR SAHOO,PUSPALATA ROUT,RIYASAT KHAN,Pravati Sahoo,UMESH CHANDRA SAHOO,NIHAR RANJAN BISWAL,DEBARANJAN SAMANTARAY,SMRUTI RANJAN SAHOO,SHIBANI SHANKAR DAS,SILU KUMAR SETHI,MD MUSTAQEEM,Sarat Kumar Biswal,ANIKET BISWAL,AMRIT KUMAR SAHOO,MRUTYUNJAY PARIDA,DALILATA LENKA,Bipin Bihari Behera,ANIL KUMAR THATOI,Suhana Parween,Pradyumna Kishor Rout,ASHOKDEBI PRASAD PANDA,SAFIKUR REHMAN,MIR IFTEKHAR AHAMAD,GAURANG CHARAN SWAIN(349469.367)
BOQ Summary Details Tender Title: (2) De-silting of Nua nala DC Tender ID: 2024_CEDC_103292_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJULATA MALLICK 349469.367 L1
2 SHUVAM PRIYADARSI KAR 349469.367 L1
3 NAMITA PARIDA 349469.367 L1
4 SOMINA LENKA 349469.367 L1
5 Mr Manmohan Rout 349469.367 L1
6 NALINI KANTA SETHY 349469.367 L1
7 BISWA PRAKASH BEHERA 349469.367 L1
8 Bairagi Rout 349469.367 L1
9 PITAMBAR DHAL 349469.367 L1
10 Pravat Ranjan Pati 349469.367 L1
11 MURALIDHAR SAHOO 349469.367 L1
12 PUSPALATA ROUT 349469.367 L1
13 RIYASAT KHAN 349469.367 L1
14 Pravati Sahoo 349469.367 L1
15 UMESH CHANDRA SAHOO 349469.367 L1
16 NIHAR RANJAN BISWAL 349469.367 L1
17 DEBARANJAN SAMANTARAY 349469.367 L1
18 SMRUTI RANJAN SAHOO 349469.367 L1
19 SHIBANI SHANKAR DAS 349469.367 L1
20 SILU KUMAR SETHI 349469.367 L1
21 MD MUSTAQEEM 349469.367 L1
22 Sarat Kumar Biswal 349469.367 L1
23 ANIKET BISWAL 349469.367 L1
24 AMRIT KUMAR SAHOO 349469.367 L1
25 MRUTYUNJAY PARIDA 349469.367 L1
26 DALILATA LENKA 349469.367 L1
27 Bipin Bihari Behera 349469.367 L1
28 ANIL KUMAR THATOI 349469.367 L1
29 Suhana Parween 349469.367 L1
30 Pradyumna Kishor Rout 349469.367 L1
31 ASHOKDEBI PRASAD PANDA 349469.367 L1
32 SAFIKUR REHMAN 349469.367 L1
33 MIR IFTEKHAR AHAMAD 349469.367 L1
34 GAURANG CHARAN SWAIN 349469.367 L1
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