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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC C CLASS SC CONTRACTOR S O DHANESWAR SETHY AT KANCHILO PO KORUA PS PATKURA DIST KENDRAPARA PIN 754134 | JAGATSINGHAPUR | ODISHA | 754134 | L1 | Accepted-AOC Successful bidder through transparent lottery | |
| 2 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 3 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 4 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. | |
| 5 | L1₹5.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery. |
Tender Value
₹6.5 L
EMD Value
₹6,510
Closing Date
3 Jul 2023, 6:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Drainage Division, Cuttack
Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2023-24.
2023_CEDC_89978_1
EE-DD-CTC- 03/ 2023-24 / EE-DD-CTC-11/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Mahanga, Nischintakoili and Salipur Block
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹6,510
Yes
11 Aug 2023
23 Jun 2023
4 Jul 2023
23 Jun 2023
3 Jul 2023
23 Jun 2023
23 Jun 2023 - 3 Jul 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 04-Jul-2023 02:29 PM Tender Title: Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2023-24. Tender ID: 2023_CEDC_89978_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work: Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2023-24.
e-Procurement Notice No. / Bid Identification No.: EE-DD-CTC-03/2023-24 / EE-DD-CTC-NO.11/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMIPRIYA SAHOO(GSTN-21FSBPS8779E1ZC) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
2.00 BANANI BIDURITA PANDA(GSTN-21AJLPP4863C1ZB) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
3.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
4.00 M/S-AFIYA AND AAIRA CONSTRUCTION(GSTN-21EACPK7307A1ZF) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
5.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
6.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
7.00 MANORANJAN BISWAL(GSTN-21CNUPB3057P1ZN) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
8.00 NIHARIKA PATTANAIK(GSTN-21CPPPP3367H1ZM) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
9.00 Ashis Kumar Shome(GSTN-21AXIPS7250H1ZE) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
10.00 RABINDRA KUMAR KAR(GSTN-21COXPK6661Q1ZZ) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
11.00 JIBANANANDA DAS(GSTN-21CCBPD3805M1Z1) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
12.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
13.00 ABHIMANYU SETHY(GSTN-21JBTPS7303P1ZS) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
14.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
15.00 NIRUPAMA BEHERA(GSTN-21AWXPB6602N1ZB) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
16.00 SRI PRADYUMNA KUMAR ROUT(GSTN-21ARHPR5423N1ZK) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
17.00 Samarendra Behera(GSTN-21AVYPB8916H2ZB) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
18.00 SARAT CHANDRA MOHARANA(GSTN-21AFMPM6641L1Z7) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
19.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
20.00 BINOD BIHARI SAHOO(GSTN-21AZZPS1180K1ZT) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
21.00 SANDHYARANI SWAIN(GSTN-21HYLPS9806J1ZR) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
22.00 AMULYA KUMAR SINGH(GSTN-21EEOPS6945Q2ZF) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
23.00 SANJAYA KUMAR SETHY(GSTN-21ASDPS9719B2ZU) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
24.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
25.00 KRUSHNA CHANDRA MUNDA(GSTN-21BYYPM2651Q1ZN) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
26.00 SUSILA KUMAR DASH(GSTN-NA) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
27.00 BISWANATH KHATUA(GSTN-NA) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
28.00 NIBASH CHANDRA BEHERA (S.C)(GSTN-NA) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
29.00 MAMATA JENA(GSTN-NA) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
30.00 SUVASMITA SAHOO(GSTN-NA) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
31.00 BISWAJIT PARIDA(GSTN-NA) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
32.00 BINODINI SWAIN(GSTN-NA) 650188.00 -14.99 552724.82 Five Lakh Fifty Two Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: LAXMIPRIYA SAHOO,BANANI BIDURITA PANDA,BISWANATH KHATUA,RAJAT KUMAR BEHERA,M/S-AFIYA AND AAIRA CONSTRUCTION,MAMATA JENA,RUPAMANJARI MALLA,KAILASH CHANDRA MOHANTY,MANORANJAN BISWAL,NIHARIKA PATTANAIK,Ashis Kumar Shome,RABINDRA KUMAR KAR,JIBANANANDA DAS,SUVASMITA SAHOO,LIPU KUMAR MALL,BISWAJIT PARIDA,SUSILA KUMAR DASH,NIBASH CHANDRA BEHERA (S.C),ABHIMANYU SETHY,SUKADEV SETHI,NIRUPAMA BEHERA,SRI PRADYUMNA KUMAR ROUT,Samarendra Behera,SARAT CHANDRA MOHARANA,Sanjib Kumar Biswal,BINOD BIHARI SAHOO,SANDHYARANI SWAIN,AMULYA KUMAR SINGH,SANJAYA KUMAR SETHY,BINODINI SWAIN,RABINDRA KUMAR SWAIN,KRUSHNA CHANDRA MUNDA(552724.82)
BOQ Summary Details Tender Title: Congestion Clearance of different Drainage Channels under Mahanga, Nischintakoili and Salipur Block for the year 2023-24. Tender ID: 2023_CEDC_89978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMIPRIYA SAHOO 552724.82 L1
2 BANANI BIDURITA PANDA 552724.82 L1
3 BISWANATH KHATUA 552724.82 L1
4 RAJAT KUMAR BEHERA 552724.82 L1
5 M/S-AFIYA AND AAIRA CONSTRUCTION 552724.82 L1
6 MAMATA JENA 552724.82 L1
7 RUPAMANJARI MALLA 552724.82 L1
8 KAILASH CHANDRA MOHANTY 552724.82 L1
9 MANORANJAN BISWAL 552724.82 L1
10 NIHARIKA PATTANAIK 552724.82 L1
11 Ashis Kumar Shome 552724.82 L1
12 RABINDRA KUMAR KAR 552724.82 L1
13 JIBANANANDA DAS 552724.82 L1
14 SUVASMITA SAHOO 552724.82 L1
15 LIPU KUMAR MALL 552724.82 L1
16 BISWAJIT PARIDA 552724.82 L1
17 SUSILA KUMAR DASH 552724.82 L1
18 NIBASH CHANDRA BEHERA (S.C) 552724.82 L1
19 ABHIMANYU SETHY 552724.82 L1
20 SUKADEV SETHI 552724.82 L1
21 NIRUPAMA BEHERA 552724.82 L1
22 SRI PRADYUMNA KUMAR ROUT 552724.82 L1
23 Samarendra Behera 552724.82 L1
24 SARAT CHANDRA MOHARANA 552724.82 L1
25 Sanjib Kumar Biswal 552724.82 L1
26 BINOD BIHARI SAHOO 552724.82 L1
27 SANDHYARANI SWAIN 552724.82 L1
28 AMULYA KUMAR SINGH 552724.82 L1
29 SANJAYA KUMAR SETHY 552724.82 L1
30 BINODINI SWAIN 552724.82 L1
31 RABINDRA KUMAR SWAIN 552724.82 L1
32 KRUSHNA CHANDRA MUNDA 552724.82 L1
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