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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹3.4 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Unsuccessful in lottery | |
| 3 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 4 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 5 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery |
Tender Value
₹4.0 L
EMD Value
₹4,100
Closing Date
5 Jul 2024, 5:30 pmClosed
SE, DD, Kendrapara
O/o SE, DD, Kendrapara
Renovation work
2024_CEDC_103292_1
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
₹4,100
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 01:14 PM Tender Title: (1) De-silting of link drain of Sahira DC Tender ID: 2024_CEDC_103292_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, KENDRAPARA
Name of Work: (Sl No 1) De-silting of link drain of Sahira 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 -2504265 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
2.00 BISWA PRAMODINI PATRA (GSTN-21BKTPP8799P1ZQ) BID ID -2506275 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
3.00 SHUVAM PRIYADARSI KAR (GSTN-21JYXPK2822Q1ZL) BID ID -2506620 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
4.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2506635 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
5.00 Mr Manmohan Rout (GSTN-21AHHPR8782Q1ZF) BID ID -2507192 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
6.00 SANJEEB KUMAR TARAI (GSTN-21APNPT4664H1ZK) BID ID -2507226 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
7.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2507267 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
8.00 NIHARIKA PATTANAIK (GSTN-21CPPPP3367H1ZM) BID ID -2507306 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
9.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2507357 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
10.00 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION (GSTN-21ARIPD5307L2Z1) BID ID -2507425 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
11.00 SURATH KUMAR SWAIN (GSTN-21KYIPS4708F1Z9) BID ID -2507464 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
12.00 Bairagi Rout (GSTN-21AHSPR5296A1Z6) BID ID -2507570 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
13.00 PITAMBAR DHAL (GSTN-21AFBPD6883N1ZB) BID ID -2507591 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
14.00 Pravat Ranjan Pati (GSTN-21CVBPP5903P1ZD) BID ID -2507703 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
15.00 PUSPALATA ROUT (GSTN-21FTIPR9115P1Z1) BID ID -2507733 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
16.00 RIYASAT KHAN (GSTN-21CBNPK6762K1ZA) BID ID -2507746 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
17.00 Pravati Sahoo (GSTN-21EGSPS3146B2ZF) BID ID -2507854 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
18.00 PRADEEP BEHERA (GSTN-21EHGPB9385A1ZO) BID ID -2508054 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
19.00 UMESH CHANDRA SAHOO (GSTN-21AYWPS7102HIZ7) BID ID -2508066 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
20.00 NIHAR RANJAN BISWAL (GSTN-21AVXPB7928C1ZL) BID ID -2508091 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
21.00 DEBARANJAN SAMANTARAY (GSTN-21FUTPS3516K2Z3) BID ID -2508198 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
22.00 SK KAMALUDDIN (GSTN-21DRXPK2075J2ZD) BID ID -2508268 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
23.00 SHIBANI SHANKAR DAS (GSTN-21CNVPD2682P1ZF) BID ID -2508280 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
24.00 Sarat Kumar Biswal (GSTN-21ASSPB2184J1ZR) BID ID -2508353 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
25.00 AMRIT KUMAR SAHOO (GSTN-21LBAPS2704P1ZE) BID ID -2508371 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
26.00 TAPAN KUMAR SINGH (GSTN-21BLNPS7997F1ZE) BID ID -2508384 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
27.00 MRUTYUNJAY PARIDA (GSTN-21FDIPP8018P1Z0) BID ID -2508402 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
28.00 DALILATA LENKA (GSTN-21BABPL7094K1ZL) BID ID -2508421 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
29.00 ANIL KUMAR THATOI (GSTN-21ALYPT4432E2ZW) BID ID -2508464 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
30.00 Suhana Parween (GSTN-21DWLPP9304J2Z8) BID ID -2508481 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
31.00 Pradyumna Kishor Rout (GSTN-21ASYPR0353B2ZU) BID ID -2508575 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
32.00 P.N. CONSTRUCTION(GSTN-NA)--2507070 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
33.00 Bipin Bihari Behera(GSTN-NA)--2508434 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
34.00 ANIKET BISWAL(GSTN-NA)--2508370 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
35.00 ROSNA BEGUM(GSTN-NA)--2508324 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
36.00 SMRUTI RANJAN SAHOO(GSTN-NA)--2508216 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
37.00 MURALIDHAR SAHOO(GSTN-NA)--2507727 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
38.00 MD MUSTAQEEM(GSTN-NA)--2508312 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
39.00 SAFIKUR REHMAN(GSTN-NA)--2508589 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
40.00 SOMINA LENKA(GSTN-NA)--2508376 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
41.00 ASHOKDEBI PRASAD PANDA(GSTN-NA)--2508583 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
42.00 NAMITA PARIDA(GSTN-NA)--2506741 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
43.00 MIR IFTEKHAR AHAMAD(GSTN-NA)--2508634 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
44.00 SILU KUMAR SETHI(GSTN-NA)--2508292 403019.412 -14.990 342606.802 Three Lakh Fourty Two Thousand Six Hundred and Six
Lowest Amount Quoted BY: MANJULATA MALLICK,BISWA PRAMODINI PATRA,SHUVAM PRIYADARSI KAR,ABHAYA KUMAR DAS,NAMITA PARIDA,P.N. CONSTRUCTION,Mr Manmohan Rout,SANJEEB KUMAR TARAI,NALINI KANTA SETHY,NIHARIKA PATTANAIK,BISWA PRAKASH BEHERA,DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION,SURATH KUMAR SWAIN,Bairagi Rout,PITAMBAR DHAL,Pravat Ranjan Pati,MURALIDHAR SAHOO,PUSPALATA ROUT,RIYASAT KHAN,Pravati Sahoo,PRADEEP BEHERA,UMESH CHANDRA SAHOO,NIHAR RANJAN BISWAL,DEBARANJAN SAMANTARAY,SMRUTI RANJAN SAHOO,SK KAMALUDDIN,SHIBANI SHANKAR DAS,SILU KUMAR SETHI,MD MUSTAQEEM,ROSNA BEGUM,Sarat Kumar Biswal,ANIKET BISWAL,AMRIT KUMAR SAHOO,SOMINA LENKA,TAPAN KUMAR SINGH,MRUTYUNJAY PARIDA,DALILATA LENKA,Bipin Bihari Behera,ANIL KUMAR THATOI,Suhana Parween,Pradyumna Kishor Rout,ASHOKDEBI PRASAD PANDA,SAFIKUR REHMAN,MIR IFTEKHAR AHAMAD(342606.802)
BOQ Summary Details Tender Title: (1) De-silting of link drain of Sahira DC Tender ID: 2024_CEDC_103292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJULATA MALLICK 342606.802 L1
2 BISWA PRAMODINI PATRA 342606.802 L1
3 SHUVAM PRIYADARSI KAR 342606.802 L1
4 ABHAYA KUMAR DAS 342606.802 L1
5 NAMITA PARIDA 342606.802 L1
6 P.N. CONSTRUCTION 342606.802 L1
7 Mr Manmohan Rout 342606.802 L1
8 SANJEEB KUMAR TARAI 342606.802 L1
9 NALINI KANTA SETHY 342606.802 L1
10 NIHARIKA PATTANAIK 342606.802 L1
11 BISWA PRAKASH BEHERA 342606.802 L1
12 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION 342606.802 L1
13 SURATH KUMAR SWAIN 342606.802 L1
14 Bairagi Rout 342606.802 L1
15 PITAMBAR DHAL 342606.802 L1
16 Pravat Ranjan Pati 342606.802 L1
17 MURALIDHAR SAHOO 342606.802 L1
18 PUSPALATA ROUT 342606.802 L1
19 RIYASAT KHAN 342606.802 L1
20 Pravati Sahoo 342606.802 L1
21 PRADEEP BEHERA 342606.802 L1
22 UMESH CHANDRA SAHOO 342606.802 L1
23 NIHAR RANJAN BISWAL 342606.802 L1
24 DEBARANJAN SAMANTARAY 342606.802 L1
25 SMRUTI RANJAN SAHOO 342606.802 L1
26 SK KAMALUDDIN 342606.802 L1
27 SHIBANI SHANKAR DAS 342606.802 L1
28 SILU KUMAR SETHI 342606.802 L1
29 MD MUSTAQEEM 342606.802 L1
30 ROSNA BEGUM 342606.802 L1
31 Sarat Kumar Biswal 342606.802 L1
32 ANIKET BISWAL 342606.802 L1
33 AMRIT KUMAR SAHOO 342606.802 L1
34 SOMINA LENKA 342606.802 L1
35 TAPAN KUMAR SINGH 342606.802 L1
36 MRUTYUNJAY PARIDA 342606.802 L1
37 DALILATA LENKA 342606.802 L1
38 Bipin Bihari Behera 342606.802 L1
39 ANIL KUMAR THATOI 342606.802 L1
40 Suhana Parween 342606.802 L1
41 Pradyumna Kishor Rout 342606.802 L1
42 ASHOKDEBI PRASAD PANDA 342606.802 L1
43 SAFIKUR REHMAN 342606.802 L1
44 MIR IFTEKHAR AHAMAD 342606.802 L1
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