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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC The work is awarded to TSL INFRASTRUCTURE PRIVATE LIMITED, as he is the winner of Transparent Lottery |
| 2 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 3 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 4 | L1₹1.1 CrRejected-Finance AT BANGOL PO SANTHAPUR PS GONDIA DIST DHENKANAL ODISHA | ₹1.1 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 5 | L1₹1.1 CrRejected-Finance CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | BALESHWAR | ODISHA | 756028 | ₹1.1 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
6 Nov 2023, 5:00 pmClosed
Superintending Engineer, M.I. Division, Angul
Superintending Engineer M.I. Divn. Angul At-college square Hakimpada Angul
Construction of Satrunalla Check Dam near Village Sahu Pada in Pallahara Block of Angul District under MATY 2023-24
2023_CEMIB_95668_3
S.E, M.I.Division Angul No.-06/2023-24
Open Tender
Civil Works - Others
Percentage
270 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
Yes
25 Jan 2024
20 Oct 2023
7 Nov 2023
20 Oct 2023
6 Nov 2023
20 Oct 2023
20 Oct 2023 - 3 Nov 2023
eProcurement System Government of Odisha Created By: Basant Kumar Rath Created Date/Time: 13-Nov-2023 10:20 PM Tender Title: Construction of Satrunalla Check Dam near Village Sahu Pada in Pallahara Block of Angul District under MATY 2023-24 Tender ID: 2023_CEMIB_95668_3
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Angul
Name of Work: Construction of Satrunalla Check Dam near Village Sahu Pada in Pallahara Block of Angul District under MATY 2023-24
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
2.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
3.00 RAMA CHANDRA BEHERA(GSTN-21AHDPB8906G2ZT) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
4.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
5.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
6.00 AMIT GHOSAL(GSTN-21AEMPG8028E1ZT) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
7.00 SURYA NARAYANA BAGH SC(GSTN-21CBXPB5167K1ZC) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
8.00 MANORANJAN SATPATHY(GSTN-21AHUPS3600B1ZP) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
9.00 GAYATRI PRADHAN(GSTN-21CQTPP3690J1Z9) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
10.00 CHANDAN PRADHAN(GSTN-21ATYPP8921E1ZB) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
11.00 BISHNUSEN KISAN(GSTN-21CYGPK2596H1ZD) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
12.00 SUCHISMITA PARIDA(GSTN-21HSUPP2154M1Z4) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
13.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
14.00 YOSHABANTA SAHOO(GSTN-21FRTPS3683A1ZJ) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
15.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
16.00 CHITTARANJAN BHUTIA(GSTN-21ANTPB3286DIZ8) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
17.00 SOUBHAGYA PRADHAN(GSTN-21BVAPP9847C1ZN) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
18.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
19.00 SIDHARTHA SANKAR PANI(GSTN-21AGTPP8484G2ZS) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
20.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
21.00 TITU SAMAL(GSTN-21EKGPS1765A1ZG) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
22.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
23.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
24.00 TSL INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
25.00 DIPTIMAYEE PRADHAN(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
26.00 BIKASH BEHERA(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
27.00 DUSMANTA SATPATHY(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
28.00 PRADIPTA KUMAR DASH(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
29.00 RAKESH ROSHAN SAHOO(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
30.00 AMRIT PRADHAN(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
31.00 Anil Kumar Panda(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
32.00 JAGANNATH PANDA(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
33.00 GYAN RANJAN ROUT(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
34.00 M/S TARINI ENTERPRISES PROP-SUSANTA KUMAR PATTANAYAK(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
35.00 Sukanta Kumar Pradhan(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
36.00 JAYACHANDRA PRADHAN(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
37.00 MADHUSUDAN PANDA(GSTN-NA) 13359347.510 -14.990 11356781.320 One Crore Thirteen Lakh Fifty Six Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,Saroj Kumar Pradhan,RAMA CHANDRA BEHERA,MADHUSUDAN PANDA,Anil Kumar Panda,JAGANNATH PANDA,SUDHANSU SEKHAR NANDA,UMARANI NANDA,AMIT GHOSAL,SURYA NARAYANA BAGH SC,BIKASH BEHERA,MANORANJAN SATPATHY,GAYATRI PRADHAN,PRADIPTA KUMAR DASH,CHANDAN PRADHAN,BISHNUSEN KISAN,DIPTIMAYEE PRADHAN,GYAN RANJAN ROUT,Sukanta Kumar Pradhan,SUCHISMITA PARIDA,TAPAS KUMAR PANDA,AMRIT PRADHAN,DUSMANTA SATPATHY,YOSHABANTA SAHOO,JITENDRIYA CHANDAN,JAYACHANDRA PRADHAN,CHITTARANJAN BHUTIA,SOUBHAGYA PRADHAN,MANOJ KUMAR PRADHAN,M/S TARINI ENTERPRISES PROP-SUSANTA KUMAR PATTANAYAK,SIDHARTHA SANKAR PANI,SOUMYA RANJAN CHALLAN,TSL INFRASTRUCTURE PRIVATE LIMITED,TITU SAMAL,SAROJ KUMAR SAHOO,PRATIMA BADAJENA,RAKESH ROSHAN SAHOO(11356781.320)
BOQ Summary Details Tender Title: Construction of Satrunalla Check Dam near Village Sahu Pada in Pallahara Block of Angul District under MATY 2023-24 Tender ID: 2023_CEMIB_95668_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 11356781.320 L1
2 Saroj Kumar Pradhan 11356781.320 L1
3 RAMA CHANDRA BEHERA 11356781.320 L1
4 MADHUSUDAN PANDA 11356781.320 L1
5 Anil Kumar Panda 11356781.320 L1
6 JAGANNATH PANDA 11356781.320 L1
7 SUDHANSU SEKHAR NANDA 11356781.320 L1
8 UMARANI NANDA 11356781.320 L1
9 AMIT GHOSAL 11356781.320 L1
10 SURYA NARAYANA BAGH SC 11356781.320 L1
11 BIKASH BEHERA 11356781.320 L1
12 MANORANJAN SATPATHY 11356781.320 L1
13 GAYATRI PRADHAN 11356781.320 L1
14 PRADIPTA KUMAR DASH 11356781.320 L1
15 CHANDAN PRADHAN 11356781.320 L1
16 BISHNUSEN KISAN 11356781.320 L1
17 DIPTIMAYEE PRADHAN 11356781.320 L1
18 GYAN RANJAN ROUT 11356781.320 L1
19 Sukanta Kumar Pradhan 11356781.320 L1
20 SUCHISMITA PARIDA 11356781.320 L1
21 TAPAS KUMAR PANDA 11356781.320 L1
22 AMRIT PRADHAN 11356781.320 L1
23 DUSMANTA SATPATHY 11356781.320 L1
24 YOSHABANTA SAHOO 11356781.320 L1
25 JITENDRIYA CHANDAN 11356781.320 L1
26 JAYACHANDRA PRADHAN 11356781.320 L1
27 CHITTARANJAN BHUTIA 11356781.320 L1
28 SOUBHAGYA PRADHAN 11356781.320 L1
29 MANOJ KUMAR PRADHAN 11356781.320 L1
30 M/S TARINI ENTERPRISES PROP-SUSANTA KUMAR PATTANAYAK 11356781.320 L1
31 SIDHARTHA SANKAR PANI 11356781.320 L1
32 SOUMYA RANJAN CHALLAN 11356781.320 L1
33 TSL INFRASTRUCTURE PRIVATE LIMITED 11356781.320 L1
34 TITU SAMAL 11356781.320 L1
35 SAROJ KUMAR SAHOO 11356781.320 L1
36 PRATIMA BADAJENA 11356781.320 L1
37 RAKESH ROSHAN SAHOO 11356781.320 L1
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