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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC CONTRACTOR PARADEEP | SONEPUR | ODISHA | 767016 | ₹1.6 Cr | L1 | Accepted-AOC awarded |
| 2 | L1₹1.6 CrRejected-Finance | ₹1.6 Cr | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
| 3 | L1₹1.6 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹1.6 Cr | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
| 4 | L1₹1.6 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.6 Cr | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
| 5 | L1₹1.6 CrRejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | ₹1.6 Cr | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
Tender Value
₹1.9 Cr
EMD Value
₹1.9 L
Closing Date
8 Jun 2023, 5:00 pmClosed
Additional Chief Engineer,Drainage Circle,Balasore
O/o the ACE, Drainage Circle, Balasore, Near Sambad Chhak, Balasore
Earth work and Structural work
2023_CEDC_88957_1
ACEDCBLS/DDBLS-04-01/2023-24
National Competitive Bid
Civil Works - Others
Percentage
330 days
Nilgiri Block of Balasore District
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.9 L
Yes
9 Mar 2024
17 May 2023
9 Jun 2023
17 May 2023
8 Jun 2023
17 May 2023
17 May 2023 - 26 May 2023
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 19-Jul-2023 12:34 PM Tender Title: Completion of incomplete Nilagiri Town Drainage System in Nilagiri Block of Balasore District, DOAB No.-X Tender ID: 2023_CEDC_88957_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, BALASORE
Name of Work: Completion of incomplete Nilagiri Town Drainage System in Nilagiri Block of Balasore District, DOAB No.-X under D.I.P.
Contract No: ACEDCBLS/DDBLS-04-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA BEHERA(GSTN-21DIIPB4547L1ZB) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
2.00 NISHIKANTA MOHAPATRA(GSTN-21BRTPM5185R1ZT) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
3.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
4.00 SOUMYA RANJAN MUDULI(GSTN-21CMEPM8321C1ZK) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
5.00 CHINMAYA DEBASIS MOHAPATRA(GSTN-21CPEPM2252R1ZP) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
6.00 BISWAJIT BISWAL(GSTN-21BTDPB1811M1Z9) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
7.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
8.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
9.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
10.00 SNEHANSHU BEHERA(GSTN-21BGRPB2669G1ZH) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
11.00 KARUNAKAR BEHERA(GSTN-21AERPB0205K1Z1) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
12.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
13.00 DHIRENDRA KUMAR NAYAK(GSTN-21AXDPN3387K1ZB) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
14.00 Beda Prakash Biswal(GSTN-21CEMPB0044P1ZP) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
15.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
16.00 SHASHIKANTA BISWAL(GSTN-21BDYPB2150A1Z8) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
17.00 Subash Chandra Patra(GSTN-21AWNPP5818J2Z6) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
18.00 DEBASHIS BISWAL(GSTN-21DDBPB2548M1ZU) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
19.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
20.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
21.00 RATRI MOHANTY(GSTN-21AXWPM1581B2ZJ) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
22.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
23.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
24.00 BINAYA KUMAR ROUT(GSTN-21ASGPR2412K1ZY) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
25.00 MANAS KUMAR PARIDA(GSTN-21AVAPP5821B1Z8) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
26.00 JATIN DAS(GSTN-21CEFPD2971A1Z9) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
27.00 SUBHAM PANKAJ SAMANTRAY(GSTN-21JSUPS3377B1ZB) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
28.00 JAYANTA KUMAR(GSTN-21DLCPK3715C2ZS) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
29.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
30.00 SATYAJIT SAHOO(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
31.00 PRAKASH KUMAR ROUT(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
32.00 ROJALIN NAYAK(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
33.00 DIBYARANJAN SALANGI(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
34.00 SATYA RANJAN BALIARSINGH(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
35.00 ARPIT ROUT(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
36.00 SOUMYA RANJAN MISHRA(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
37.00 Ramesh Chandra Malik(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
38.00 RAHUL PRUSTY(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
39.00 ABHIJIT PRAMANIK(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
40.00 PRIYARANJAN DAS(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
41.00 JAGABANDHU MANDAL(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
42.00 RAKESH KUMAR SAHU(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
43.00 SITANSHU BEHERA(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
44.00 JAYDEV KHUNTIA(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
45.00 SUBALA SENAPATI(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
46.00 MONALIN PRADHAN(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
47.00 Swapna Ranjan Mulia(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
48.00 JULKAR RAHEMAN KHAN(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
49.00 PRITISH KUMAR DASH(GSTN-NA) 19171210.380 -14.990 16297445.944 One Crore Sixty Two Lakh Ninty Seven Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: SABITA BEHERA,NISHIKANTA MOHAPATRA,KAPIL DEV DASH,PRIYARANJAN DAS,SOUMYA RANJAN MUDULI,SOUMYA RANJAN MISHRA,CHINMAYA DEBASIS MOHAPATRA,BISWAJIT BISWAL,ANANTA PRASAD MALIK,DEBASHIS BARIK,BHAJA GOBINDA NAYAK,SATYA RANJAN BALIARSINGH,ABHIJIT PRAMANIK,SITANSHU BEHERA,SNEHANSHU BEHERA,KARUNAKAR BEHERA,PRITAM KUMAR BEHERA,DHIRENDRA KUMAR NAYAK,Beda Prakash Biswal,ABHILASH BISWAL,RAHUL PRUSTY,SHASHIKANTA BISWAL,PRAKASH KUMAR ROUT,Subash Chandra Patra,SATYAJIT SAHOO,DEBASHIS BISWAL,JAGABANDHU MANDAL,SATYANARAYAN DAS,Ramesh Chandra Malik,ROJALIN NAYAK,SRI BALARAM LENKA,SUBALA SENAPATI,RATRI MOHANTY,Ashutosh Patra,RAKESH KUMAR SAHU,DIPAK KUMAR PRATAP,Swapna Ranjan Mulia,BINAYA KUMAR ROUT,MONALIN PRADHAN,MANAS KUMAR PARIDA,ARPIT ROUT,JATIN DAS,JULKAR RAHEMAN KHAN,SUBHAM PANKAJ SAMANTRAY,JAYANTA KUMAR,DIBYARANJAN SALANGI,PRITISH KUMAR DASH,DHANOJ KUMAR BEURA,JAYDEV KHUNTIA(16297445.944)
BOQ Summary Details Tender Title: Completion of incomplete Nilagiri Town Drainage System in Nilagiri Block of Balasore District, DOAB No.-X Tender ID: 2023_CEDC_88957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABITA BEHERA 16297445.944 L1
2 NISHIKANTA MOHAPATRA 16297445.944 L1
3 KAPIL DEV DASH 16297445.944 L1
4 PRIYARANJAN DAS 16297445.944 L1
5 SOUMYA RANJAN MUDULI 16297445.944 L1
6 SOUMYA RANJAN MISHRA 16297445.944 L1
7 CHINMAYA DEBASIS MOHAPATRA 16297445.944 L1
8 BISWAJIT BISWAL 16297445.944 L1
9 ANANTA PRASAD MALIK 16297445.944 L1
10 DEBASHIS BARIK 16297445.944 L1
11 BHAJA GOBINDA NAYAK 16297445.944 L1
12 SATYA RANJAN BALIARSINGH 16297445.944 L1
13 ABHIJIT PRAMANIK 16297445.944 L1
14 SITANSHU BEHERA 16297445.944 L1
15 SNEHANSHU BEHERA 16297445.944 L1
16 KARUNAKAR BEHERA 16297445.944 L1
17 PRITAM KUMAR BEHERA 16297445.944 L1
18 DHIRENDRA KUMAR NAYAK 16297445.944 L1
19 Beda Prakash Biswal 16297445.944 L1
20 ABHILASH BISWAL 16297445.944 L1
21 RAHUL PRUSTY 16297445.944 L1
22 SHASHIKANTA BISWAL 16297445.944 L1
23 PRAKASH KUMAR ROUT 16297445.944 L1
24 Subash Chandra Patra 16297445.944 L1
25 SATYAJIT SAHOO 16297445.944 L1
26 DEBASHIS BISWAL 16297445.944 L1
27 JAGABANDHU MANDAL 16297445.944 L1
28 SATYANARAYAN DAS 16297445.944 L1
29 Ramesh Chandra Malik 16297445.944 L1
30 ROJALIN NAYAK 16297445.944 L1
31 SRI BALARAM LENKA 16297445.944 L1
32 SUBALA SENAPATI 16297445.944 L1
33 RATRI MOHANTY 16297445.944 L1
34 Ashutosh Patra 16297445.944 L1
35 RAKESH KUMAR SAHU 16297445.944 L1
36 DIPAK KUMAR PRATAP 16297445.944 L1
37 Swapna Ranjan Mulia 16297445.944 L1
38 BINAYA KUMAR ROUT 16297445.944 L1
39 MONALIN PRADHAN 16297445.944 L1
40 MANAS KUMAR PARIDA 16297445.944 L1
41 ARPIT ROUT 16297445.944 L1
42 JATIN DAS 16297445.944 L1
43 JULKAR RAHEMAN KHAN 16297445.944 L1
44 SUBHAM PANKAJ SAMANTRAY 16297445.944 L1
45 JAYANTA KUMAR 16297445.944 L1
46 DIBYARANJAN SALANGI 16297445.944 L1
47 PRITISH KUMAR DASH 16297445.944 L1
48 DHANOJ KUMAR BEURA 16297445.944 L1
49 JAYDEV KHUNTIA 16297445.944 L1
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