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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-AOC | L1 | Accepted-AOC Selected through lottery system | |
| 2 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹40,800
Closing Date
18 Feb 2021, 5:00 pmClosed
EE, Prachi Division, Bhubaneswar
EE, Prachi Division, Bhubaneswar
Earth work, moorum work, Stone packing and dumping work
2021_CELBB_66256_17
EEPRD-20 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Delta, Bhubaneswar_12
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹40,800
Yes
19 Jun 2021
10 Feb 2021
19 Feb 2021
10 Feb 2021
18 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 21-Feb-2021 06:48 PM Tender Title: PRD-17-Protection to Kuakhai Right Embankment from RD 13.950 Km. to 14.230 Km. Tender ID: 2021_CELBB_66256_17
Tender Inviting Authority: EXECUTIVE ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Protection to Kuakhai Right Embankment from RD 13.950 Km. to 14.230 Km.
Contract No: EEPRD-20 (17) OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
2.00 BISWADEEP PARIDA(GSTN-21CADPP7892N1Z2) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
3.00 PABANI NAIK(GSTN-21AFEPN0006N1ZV) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
4.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
5.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
6.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
7.00 SIDDHANTA DASH(GSTN-21FGFPD6424R1Z7) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
8.00 HRUDAYA RANJAN SAHOO(GSTN-21GEJPS0648R1ZT) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
9.00 PRATAP KUMAR BIDHAR(GSTN-21AIAPB3551F1Z5) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
10.00 ANJAN KUMAR NAIK(GSTN-21AOEPN2160C1ZO) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
11.00 AMIYA RANJAN BEHERA(GSTN-21CEHPB5152F1Z4) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
12.00 DILLIP SINGH(GSTN-21ANOPS0292F1Z0) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
13.00 LK CONSTRUCTION(GSTN-21AVCPD2492E1Z7) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
14.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
15.00 URMILA BEHERA (S.C)(GSTN-21AIFPB9276L1Z5) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
16.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
17.00 BABAN BEHERA(GSTN-21CHFPB1452B1ZD) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
18.00 SRI. BIBHUPRASAD DAS(GSTN-21CAPPD4303L1ZY) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
19.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
20.00 SNEHASIS JENA(GSTN-21AUCPJ8122G1Z4) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
21.00 SUKANTA KUMAR SAHOO(GSTN-21DEJPS1344F1ZQ) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
22.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
23.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
24.00 BONOJ KUMAR MOHANTY(GSTN-21AWRPM8990J1ZR) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
25.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
26.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
27.00 Chinmaya Mohanty(GSTN-21AIUPM0898G1ZW) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
28.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
29.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
30.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
31.00 UDAYA KUMAR SETHI(GSTN-21BMBPS5235B2ZK) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
32.00 SUBRAT PATRA(GSTN-21BZEPP0411N1ZM) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
33.00 SANJAY PRAKASH LENKA(GSTN-21ACJPL2118H2Z1) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
34.00 M/S ADITYA DAS(GSTN-21AYKPD0108Q1ZN) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
35.00 MANOJ KUMAR KHATUA(GSTN-21DTUPK0933E1ZT) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
36.00 ROSALIN ROUT(GSTN-21CHRPR4552G1Z4) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
37.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
38.00 R K RAKESH KUMAR(GSTN-21ATDPK1308B1ZO) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
39.00 SOUMYARANJAN MOHANTY(GSTN-21EJUPM6931B1Z6) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
40.00 MANGARAJ HATI(GSTN-21ABCPH7719L1ZP) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
41.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
42.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
43.00 PRASANJIT LENKA(GSTN-21AGNPL0341J2ZL) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
44.00 Saroj Kumar Mallick(GSTN-NA) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
45.00 DILLIP KUMAR SWAIN(GSTN-NA) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
46.00 SATYABRATA BEHERA(GSTN-NA) 4073716.02 -14.99 3463065.99 Thirty Four Lakh Sixty Three Thousand Sixty Five
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,SATYABRATA BEHERA,BISWADEEP PARIDA,PABANI NAIK,AMARESH LENKA,SWADESH PRITAM SWAIN,SMT. RUPASHREE DAS,SIDDHANTA DASH,HRUDAYA RANJAN SAHOO,PRATAP KUMAR BIDHAR,ANJAN KUMAR NAIK,DILLIP KUMAR SWAIN,AMIYA RANJAN BEHERA,DILLIP SINGH,LK CONSTRUCTION,Saroj Kumar Mallick,M/S. NARAYAN PRADHAN,URMILA BEHERA (S.C),BISWA BHUSAN SWIN,BABAN BEHERA,SRI. BIBHUPRASAD DAS,RANJIT KUMAR NAYAK,SNEHASIS JENA,SUKANTA KUMAR SAHOO,KAPIL DEV DASH,SUSOBHAN SAMANTARAY,BONOJ KUMAR MOHANTY,PRIYABRATA KANUNGO,Manas Kumar Das,Chinmaya Mohanty,RITESH RANJAN BARIK,PRADIPTA KUMAR SETHY,REENA MOHAPATRA,UDAYA KUMAR SETHI,SUBRAT PATRA,SANJAY PRAKASH LENKA,M/S ADITYA DAS,MANOJ KUMAR KHATUA,ROSALIN ROUT,MITHUN DAS,R K RAKESH KUMAR,SOUMYARANJAN MOHANTY,MANGARAJ HATI,SOUMYA BISWAJIT MALLICK,RAMAKRUSHNA PATTANAYAK,PRASANJIT LENKA(3463065.99)
BOQ Summary Details Tender Title: PRD-17-Protection to Kuakhai Right Embankment from RD 13.950 Km. to 14.230 Km. Tender ID: 2021_CELBB_66256_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashreebad Fabricators 3463065.99 L1
2 SATYABRATA BEHERA 3463065.99 L1
3 BISWADEEP PARIDA 3463065.99 L1
4 PABANI NAIK 3463065.99 L1
5 AMARESH LENKA 3463065.99 L1
6 SWADESH PRITAM SWAIN 3463065.99 L1
7 SMT. RUPASHREE DAS 3463065.99 L1
8 SIDDHANTA DASH 3463065.99 L1
9 HRUDAYA RANJAN SAHOO 3463065.99 L1
10 PRATAP KUMAR BIDHAR 3463065.99 L1
11 ANJAN KUMAR NAIK 3463065.99 L1
12 DILLIP KUMAR SWAIN 3463065.99 L1
13 AMIYA RANJAN BEHERA 3463065.99 L1
14 DILLIP SINGH 3463065.99 L1
15 LK CONSTRUCTION 3463065.99 L1
16 Saroj Kumar Mallick 3463065.99 L1
17 M/S. NARAYAN PRADHAN 3463065.99 L1
18 URMILA BEHERA (S.C) 3463065.99 L1
19 BISWA BHUSAN SWIN 3463065.99 L1
20 BABAN BEHERA 3463065.99 L1
21 SRI. BIBHUPRASAD DAS 3463065.99 L1
22 RANJIT KUMAR NAYAK 3463065.99 L1
23 SNEHASIS JENA 3463065.99 L1
24 SUKANTA KUMAR SAHOO 3463065.99 L1
25 KAPIL DEV DASH 3463065.99 L1
26 SUSOBHAN SAMANTARAY 3463065.99 L1
27 BONOJ KUMAR MOHANTY 3463065.99 L1
28 PRIYABRATA KANUNGO 3463065.99 L1
29 Manas Kumar Das 3463065.99 L1
30 Chinmaya Mohanty 3463065.99 L1
31 RITESH RANJAN BARIK 3463065.99 L1
32 PRADIPTA KUMAR SETHY 3463065.99 L1
33 REENA MOHAPATRA 3463065.99 L1
34 UDAYA KUMAR SETHI 3463065.99 L1
35 SUBRAT PATRA 3463065.99 L1
36 SANJAY PRAKASH LENKA 3463065.99 L1
37 M/S ADITYA DAS 3463065.99 L1
38 MANOJ KUMAR KHATUA 3463065.99 L1
39 ROSALIN ROUT 3463065.99 L1
40 MITHUN DAS 3463065.99 L1
41 R K RAKESH KUMAR 3463065.99 L1
42 SOUMYARANJAN MOHANTY 3463065.99 L1
43 MANGARAJ HATI 3463065.99 L1
44 SOUMYA BISWAJIT MALLICK 3463065.99 L1
45 RAMAKRUSHNA PATTANAYAK 3463065.99 L1
46 PRASANJIT LENKA 3463065.99 L1
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