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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.6 LAccepted-Finance | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹35.6 LRejected-Finance AT PIPILI SASAN WARD NO 01 PO PS PIPILI DIST PURI ODISHA | PURI | ODISHA | 752001 | 1 | Rejected-Finance REJECT | |
| 3 | 1₹35.6 LRejected-Finance AT P O BALI P S GURUDUHATIA DIST CUTTACK PIN 754295 | BALI | CUTTACK | ODISHA | 754295 | 1 | Rejected-Finance REJECT | |
| 4 | 1₹35.6 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹35.6 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹41.8 L
EMD Value
₹41,900
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION,
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT SECHAN VIHAR, SHREE VIHAR , PURI
Restoration to Daya left embankment from RD 37.690 km to 37.820 km
2024_CELBB_99197_22
E PROC. TENDER CALL NOTICE NO. PID 06 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,900
Yes
25 Feb 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 23-Jan-2024 07:35 PM Tender Title: PID-154 Restoration to Daya left embankment from RD 37.690 km to 37.820 km Tender ID: 2024_CELBB_99197_22
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION PURI
Name of Work: - -Restoration to Daya left embankment from RD 37.690 km to 37.820 km
Contract No: PID 154 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 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
2.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
3.00 GITANJALI SWAIN(GSTN-21KKZPS7387R1ZE) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
4.00 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
5.00 SNEHANJALI RAUTARAY(GSTN-21AZSPR6274J1ZQ) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
6.00 DIPTIRANJAN PATRA(GSTN-21BXYPP4526J1ZY) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
7.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
8.00 DILLIP KUMAR RAUTRAY(GSTN-21AFQPR0159C1ZO) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
9.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
10.00 BIJAYA KUMAR MANTU(GSTN-21CHCPM6933R1ZW) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
11.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
12.00 PRAMOD KUMAR PARIDA(GSTN-21AIDPP0980D1ZP) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
13.00 ALINA PRIYADARSINI CHAMPATIRAY(GSTN-21AVAPC4286F1Z4) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
14.00 SATYARANJAN SRICHANDAN(GSTN-21HSYPS0288B1ZD) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
15.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
16.00 SUSHIL KUMAR SHAW(GSTN-21MQZPS5882F1ZT) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
17.00 SADHU CHARAN JENA(GSTN-NA) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
18.00 BISHAL SWAIN(GSTN-NA) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
19.00 BIJAYA KUMAR BISWAL(GSTN-NA) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
20.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
21.00 SUBHENDU KHATEI(GSTN-NA) 4182513.222 -14.990 3555554.490 Thirty Five Lakh Fifty Five Thousand Five Hundred and Fifty Four
Lowest Amount Quoted BY: SADHU CHARAN JENA,SASANKA SEKHAR JENA,DUSHMANTA KUMAR SWAIN,GITANJALI SWAIN,JALANDHAR PRADHAN,SNEHANJALI RAUTARAY,DIPTIRANJAN PATRA,NIRANJAN RAI,DILLIP KUMAR RAUTRAY,MANAS RANJAN RAUT,BIJAYA KUMAR MANTU,DILLIP KUMAR BALIARSINGH,RANJAN KUMAR SRICHANDAN,PRAMOD KUMAR PARIDA,ALINA PRIYADARSINI CHAMPATIRAY,SATYARANJAN SRICHANDAN,BIJAYA KUMAR BISWAL,BISHAL SWAIN,SUBHENDU KHATEI,M/S JAYA BEHERA,SUSHIL KUMAR SHAW(3555554.490)
BOQ Summary Details Tender Title: PID-154 Restoration to Daya left embankment from RD 37.690 km to 37.820 km Tender ID: 2024_CELBB_99197_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHU CHARAN JENA 3555554.490 L1
2 SASANKA SEKHAR JENA 3555554.490 L1
3 DUSHMANTA KUMAR SWAIN 3555554.490 L1
4 GITANJALI SWAIN 3555554.490 L1
5 JALANDHAR PRADHAN 3555554.490 L1
6 SNEHANJALI RAUTARAY 3555554.490 L1
7 DIPTIRANJAN PATRA 3555554.490 L1
8 NIRANJAN RAI 3555554.490 L1
9 DILLIP KUMAR RAUTRAY 3555554.490 L1
10 MANAS RANJAN RAUT 3555554.490 L1
11 BIJAYA KUMAR MANTU 3555554.490 L1
12 DILLIP KUMAR BALIARSINGH 3555554.490 L1
13 RANJAN KUMAR SRICHANDAN 3555554.490 L1
14 PRAMOD KUMAR PARIDA 3555554.490 L1
15 ALINA PRIYADARSINI CHAMPATIRAY 3555554.490 L1
16 SATYARANJAN SRICHANDAN 3555554.490 L1
17 BIJAYA KUMAR BISWAL 3555554.490 L1
18 BISHAL SWAIN 3555554.490 L1
19 SUBHENDU KHATEI 3555554.490 L1
20 M/S JAYA BEHERA 3555554.490 L1
21 SUSHIL KUMAR SHAW 3555554.490 L1
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