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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.9 LAccepted-AOC | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹68.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹68.9 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹68.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹68.9 LRejected-Finance AT SIARIA PO TALABARKOTE P SADAR DIST DHENKANAL | DHENKANAL | DHENKANAL | ODISHA | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹81.1 L
EMD Value
₹81,100
Closing Date
23 Oct 2024, 5:00 pmClosed
S.E, MI Division, Dhenkanal
S.E, MI Division, Dhenkanal
Improvement to right bank main canal embankment road of Damsal MIP (D/W) from RD 00 to 2340 M. in Bhuban Block of Dhenkanal District under CAPEX for the year 2024-25
2024_CEMIB_105644_11
DMID/04/2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
₹81,100
Yes
15 Jan 2025
10 Oct 2024
24 Oct 2024
10 Oct 2024
23 Oct 2024
10 Oct 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 06-Nov-2024 11:14 PM Tender Title: Improvement to right bank main canal embankment road of Damsal MIP (D/W) from RD 00 to 2340 M. in Bhuban Block of Dhenkanal District under CAPEX for the year 2024-25 Tender ID: 2024_CEMIB_105644_11
Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal
Name of Work:Improvement to right bank main canal embankment road of Damsal MIP (D/W) from RD 00 to 2340 M. in Bhuban Block of Dhenkanal District under CAPEX for the year 2024-25
Contract No: SE MI Division Dhenkanal-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKARSHAN PARIDA (GSTN-21ADAPP6111G3Z4) BID ID -2578768 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
2.00 RAKESH KUMAR PANDA (GSTN-21DHMPP4016H1ZH) BID ID -2579649 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
3.00 CHANDRA SEKHAR ROUT (GSTN-21BMVPR7115K1ZK) BID ID -2583975 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
4.00 PRASANNA KUMAR BEHERA (GSTN-21BFCPB9823E1Z0) BID ID -2584146 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
5.00 DEBADATTA NAYAK (GSTN-21CCJPN0822N1ZM) BID ID -2584160 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
6.00 ASHIK PATRA (GSTN-21EMDPP0961E1ZE) BID ID -2584418 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
7.00 Sai Swetapadma Singh (GSTN-21FKJPS5908F1Z1) BID ID -2585042 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
8.00 SUBRAT KUMAR DASH (GSTN-21CADPD0015R1Z5) BID ID -2585431 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
9.00 CHHAGANLAL KATARUKA (GSTN-21AEDPK9567K1Z7) BID ID -2585807 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
10.00 ANKITA MOHANTY (GSTN-21GLMPM4743M1ZN) BID ID -2586260 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
11.00 SUSANTA KUMAR DEHURY (GSTN-21APMPD3427M1ZZ) BID ID -2586754 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
12.00 MANOJ KABI (GSTN-21DMHPK2985N1ZL) BID ID -2586952 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
13.00 Chittaranjan Parida (GSTN-21ELPPP2277A1Z7) BID ID -2587950 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
14.00 DINESH KUMAR SAHOO (GSTN-21GFLPS3912F2ZG) BID ID -2588406 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
15.00 AMIT KUMAR MAHAPATRA (GSTN-21ATQPM3124JIZQ) BID ID -2588422 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
16.00 SUSANTA KUMAR ROUL (GSTN-21BTFPR6374B1ZU) BID ID -2588829 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
17.00 Rama Chandra Sahoo (GSTN-21GCJPS3855L1Z2) BID ID -2589316 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
18.00 UMARANI NANDA (GSTN-21AZNPN7701K1Z7) BID ID -2590119 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
19.00 DEBARAJA PARIDA (GSTN-21BBWPP5091A1ZM) BID ID -2590157 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
20.00 DEBIPRASAD JENA (GSTN-21ALUPJ3411F1ZG) BID ID -2590238 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
21.00 SANDEEP SARAN BEHERA (GSTN-21AXPPB0791D1ZW) BID ID -2590397 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
22.00 Prativa Sahoo (GSTN-21CYJPS0358G1ZG) BID ID -2590418 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
23.00 PRASANT KUMAR PRUSTY (GSTN-21CNQPP1115G1Z9) BID ID -2590437 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
24.00 BIKRAM SATAPATHY (GSTN-21AVQPS9139R2ZG) BID ID -2590450 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
25.00 CHINMAYA KUMAR SETHY (GSTN-21NEIPS1417E1ZL) BID ID -2591071 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
26.00 AJIT KUMAR SAHOO (GSTN-21EBJPS2530D1Z1) BID ID -2591107 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
27.00 NIGAMANANDA KHUNTIA (GSTN-21AHLPK8803B2ZQ) BID ID -2591250 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
28.00 GYAN RANJAN ROUT(GSTN-NA)--2589837 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
29.00 SURAJEET SAHOO(GSTN-NA)--2591272 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
30.00 PRADIPTA KUMAR DASH(GSTN-NA)--2584816 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
31.00 SHASHI BHUSAN DAS(GSTN-NA)--2591091 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
32.00 DIPTIMAYEE PRADHAN(GSTN-NA)--2584706 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
33.00 Sukanta Kumar Pradhan(GSTN-NA)--2588943 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
34.00 Satyabrata sahoo(GSTN-NA)--2591032 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
35.00 Tridev agency(GSTN-NA)--2590790 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
36.00 LALA RANJIT RAY(GSTN-NA)--2589065 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
37.00 Anshuman Swain(GSTN-NA)--2583826 8105108.40 -14.99 6890152.65 Sixty Eight Lakh Ninty Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: SANKARSHAN PARIDA,RAKESH KUMAR PANDA,Anshuman Swain,CHANDRA SEKHAR ROUT,PRASANNA KUMAR BEHERA,DEBADATTA NAYAK,ASHIK PATRA,DIPTIMAYEE PRADHAN,PRADIPTA KUMAR DASH,Sai Swetapadma Singh,SUBRAT KUMAR DASH,CHHAGANLAL KATARUKA,ANKITA MOHANTY,SUSANTA KUMAR DEHURY,MANOJ KABI,Chittaranjan Parida,DINESH KUMAR SAHOO,AMIT KUMAR MAHAPATRA,SUSANTA KUMAR ROUL,Sukanta Kumar Pradhan,LALA RANJIT RAY,Rama Chandra Sahoo,GYAN RANJAN ROUT,UMARANI NANDA,DEBARAJA PARIDA,DEBIPRASAD JENA,SANDEEP SARAN BEHERA,Prativa Sahoo,PRASANT KUMAR PRUSTY,BIKRAM SATAPATHY,Tridev agency,Satyabrata sahoo,CHINMAYA KUMAR SETHY,SHASHI BHUSAN DAS,AJIT KUMAR SAHOO,NIGAMANANDA KHUNTIA,SURAJEET SAHOO(6890152.65)
BOQ Summary Details Tender Title: Improvement to right bank main canal embankment road of Damsal MIP (D/W) from RD 00 to 2340 M. in Bhuban Block of Dhenkanal District under CAPEX for the year 2024-25 Tender ID: 2024_CEMIB_105644_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKARSHAN PARIDA 6890152.65 L1
2 RAKESH KUMAR PANDA 6890152.65 L1
3 Anshuman Swain 6890152.65 L1
4 CHANDRA SEKHAR ROUT 6890152.65 L1
5 PRASANNA KUMAR BEHERA 6890152.65 L1
6 DEBADATTA NAYAK 6890152.65 L1
7 ASHIK PATRA 6890152.65 L1
8 DIPTIMAYEE PRADHAN 6890152.65 L1
9 PRADIPTA KUMAR DASH 6890152.65 L1
10 Sai Swetapadma Singh 6890152.65 L1
11 SUBRAT KUMAR DASH 6890152.65 L1
12 CHHAGANLAL KATARUKA 6890152.65 L1
13 ANKITA MOHANTY 6890152.65 L1
14 SUSANTA KUMAR DEHURY 6890152.65 L1
15 MANOJ KABI 6890152.65 L1
16 Chittaranjan Parida 6890152.65 L1
17 DINESH KUMAR SAHOO 6890152.65 L1
18 AMIT KUMAR MAHAPATRA 6890152.65 L1
19 SUSANTA KUMAR ROUL 6890152.65 L1
20 Sukanta Kumar Pradhan 6890152.65 L1
21 LALA RANJIT RAY 6890152.65 L1
22 Rama Chandra Sahoo 6890152.65 L1
23 GYAN RANJAN ROUT 6890152.65 L1
24 UMARANI NANDA 6890152.65 L1
25 DEBARAJA PARIDA 6890152.65 L1
26 DEBIPRASAD JENA 6890152.65 L1
27 SANDEEP SARAN BEHERA 6890152.65 L1
28 Prativa Sahoo 6890152.65 L1
29 PRASANT KUMAR PRUSTY 6890152.65 L1
30 BIKRAM SATAPATHY 6890152.65 L1
31 Tridev agency 6890152.65 L1
32 Satyabrata sahoo 6890152.65 L1
33 CHINMAYA KUMAR SETHY 6890152.65 L1
34 SHASHI BHUSAN DAS 6890152.65 L1
35 AJIT KUMAR SAHOO 6890152.65 L1
36 NIGAMANANDA KHUNTIA 6890152.65 L1
37 SURAJEET SAHOO 6890152.65 L1
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