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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹34.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹34.2 LRejected-Finance AT P O ANTAPUR P S BALIKUDA DISTRICT JAGATSINGHPUR | CUTTACK | ODISHA | 752120 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹34.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹34.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹40.3 L
EMD Value
₹40,280
Closing Date
3 Jan 2024, 5:00 pmClosed
S.E, Mahanandi South Division-I, Cuttack
O/o the S.E, Mahanandi South Division-I, Cuttack-753001
Improvement to service road on Badapal Nagari ghat Saline embankment on Saunlia right from RD 1796 Mtr to 2296 Mtr (From Malikana to Ghodadia)
2023_CELBB_98538_59
MSD_TCN_15/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Erasama
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,280
Yes
27 Jun 2024
20 Dec 2023
5 Jan 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
20 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 05-Jan-2024 03:52 PM Tender Title: (59) Improvement to service road on Badapal Nagari ghat Saline embankment on Saunlia right from RD 1796 Mtr to 2296 Mtr (From Malikana to Ghodadia ) Tender ID: 2023_CELBB_98538_59
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Improvement to service road on Badapal Nagari ghat Saline embankment on Saunlia right from RD 1796 Mtr to 2296 Mtr (From Malikana to Ghodadia )
Contract No : MSD_TCN_15/2023-24 (SL NO.59)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANDANARANI BASTIA(GSTN-21BBEPB7115D1ZJ) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
2.00 NARENDRANATH SWAIN(GSTN-21BMDPS8493P1Z8) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
3.00 SUNIL KUMAR SWAIN(GSTN-21LVOPS7820N1ZO) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
4.00 AMITA SWAIN(GSTN-21GRRPS7982H1ZW) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
5.00 JYOTI PRASAD MOHANTY(GSTN-21APTPM3585N1ZG) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
6.00 BISWAJIT CHOUDHURY(GSTN-21AUTPC9540Q1Z1) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
7.00 RUDRAPRASAD DAS(GSTN-21FRAPD2285Q1ZO) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
8.00 CHANDRAKANTA MOHANTY(GSTN-21CBMPM9230M1ZC) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
9.00 SARADA PRASANNA MALLICK(GSTN-21BTGPM9561G1ZL) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
10.00 RAKESH MOHANTY(GSTN-21BRMPM5863P1Z3) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
11.00 SITARAM MALLA(GSTN-21DFLPM7280B1ZL) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
12.00 GIRIJA SANKAR MOHANTY(GSTN-NA) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
13.00 AMULYA NAYAK(GSTN-NA) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
14.00 RAJENDRA KUMAR NAYAK(GSTN-NA) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
15.00 PRITAM KUMAR KHANDUAL(GSTN-NA) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
16.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
17.00 Samir Ranjan Barman(GSTN-NA) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
18.00 M/S.SUDHANSU SEKHAR PARIDA(GSTN-NA) 4027617.33 -14.99 3423877.49 Thirty Four Lakh Twenty Three Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJENDRA KUMAR NAYAK,BANDANARANI BASTIA,NARENDRANATH SWAIN,SUNIL KUMAR SWAIN,AMITA SWAIN,JYOTI PRASAD MOHANTY,M/S.SUDHANSU SEKHAR PARIDA,BISWAJIT CHOUDHURY,GIRIJA SANKAR MOHANTY,RUDRAPRASAD DAS,CHANDRAKANTA MOHANTY,PRATISHRUTI PRIYADARSHINI,SARADA PRASANNA MALLICK,RAKESH MOHANTY,Samir Ranjan Barman,PRITAM KUMAR KHANDUAL,AMULYA NAYAK,SITARAM MALLA(3423877.49)
BOQ Summary Details Tender Title: (59) Improvement to service road on Badapal Nagari ghat Saline embankment on Saunlia right from RD 1796 Mtr to 2296 Mtr (From Malikana to Ghodadia ) Tender ID: 2023_CELBB_98538_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR NAYAK 3423877.49 L1
2 BANDANARANI BASTIA 3423877.49 L1
3 NARENDRANATH SWAIN 3423877.49 L1
4 SUNIL KUMAR SWAIN 3423877.49 L1
5 AMITA SWAIN 3423877.49 L1
6 JYOTI PRASAD MOHANTY 3423877.49 L1
7 M/S.SUDHANSU SEKHAR PARIDA 3423877.49 L1
8 BISWAJIT CHOUDHURY 3423877.49 L1
9 GIRIJA SANKAR MOHANTY 3423877.49 L1
10 RUDRAPRASAD DAS 3423877.49 L1
11 CHANDRAKANTA MOHANTY 3423877.49 L1
12 PRATISHRUTI PRIYADARSHINI 3423877.49 L1
13 SARADA PRASANNA MALLICK 3423877.49 L1
14 RAKESH MOHANTY 3423877.49 L1
15 Samir Ranjan Barman 3423877.49 L1
16 PRITAM KUMAR KHANDUAL 3423877.49 L1
17 AMULYA NAYAK 3423877.49 L1
18 SITARAM MALLA 3423877.49 L1
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