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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC AT DWARGAON PO DIHAGAON P S DASPALLA DIST NAYAGARH | NAYAGARH | ODISHA | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹35.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹35.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹35.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹35.8 LRejected-Finance AT KUNJABANGADA PO DASAPALLA NAC PS DASAPALLA DIST NAYAGARH PIN 752084 | DASAPALLA | NAYAGARH | ODISHA | 752084 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹42.1 L
EMD Value
₹42,100
Closing Date
26 Feb 2024, 5:00 pmClosed
S.E, Nayagarh Irrigation Division, Nayagarh
O/o the S.E, Nayagarh Irrigation Division, Nayagarh-752069
Protection to Mahanadi right embankment from Kalapat temple to Brutang bridge RD 1350m to 1600m for 2024-25
2024_CELBB_101301_15
e-Procurement Notice No 11 (NGR)/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,100
Yes
24 Jul 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 29-Feb-2024 04:38 PM Tender Title: (15) Protection to Mahanadi right embankment from Kalapat temple to Brutang bridge RD 1350m to 1600m for 2024-25 Tender ID: 2024_CELBB_101301_15
Tender Inviting Authority: SUPERINTENDING ENGINEER, NAYAGARH IRRIGATION DIVISION, NAYAGARH
Name of Work : Protection to Mahanadi right embankment from Kalapat temple to Brutang bridge RD 1350m to 1600m for 2024-25
Contract No: 11 (NGR) of 2023-24 Sl._15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATITAPABAN DHAL (GSTN-21COYPD8329F1ZR) BID ID -2451208 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
2.00 BISWAJIT BEHERA (GSTN-21BUSPB2846L1ZH) BID ID -2456540 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
3.00 SUSANTA KUMAR NAYAK (GSTN-21ARQPN5138B1Z0) BID ID -2456647 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
4.00 SURYAMANI DASH (GSTN-21AQTPD6466E1ZU) BID ID -2456820 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
5.00 SARAT CHANDRA DALEI (GSTN-21ANBPD3557H1ZI) BID ID -2457195 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
6.00 GYANA RANJAN DASH (GSTN-21CGXPD1948R1ZP) BID ID -2458456 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
7.00 AKASH PANDA (GSTN-21DTOPP5806H1Z1) BID ID -2458648 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
8.00 SRADHANJALI BISWAL (GSTN-21DOXPB3792C1ZY) BID ID -2458783 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
9.00 NAMITA SAHOO (GSTN-21JLDPS6971P1Z7) BID ID -2458959 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
10.00 ABINASH MISHRA (GSTN-21AZNPM1725C2ZS) BID ID -2459278 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
11.00 MUKESH KUMAR JENA (GSTN-21BCKPJ4242A1ZB) BID ID -2459353 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
12.00 FAKIR MOHAN DALEI (GSTN-21AQOPD8776C1ZU) BID ID -2459442 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
13.00 SUJIT KUMAR MISHRA (GSTN-21AOVPM0410R1ZO) BID ID -2460077 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
14.00 sarthak nanda (GSTN-21AYAPN1258R1Z8) BID ID -2460134 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
15.00 PRADOSH DATTA PUHAN (GSTN-21CVGPP3316M1ZJ) BID ID -2460270 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
16.00 MANAS KUMAR BEHERA (GSTN-21CJFPB6812H1ZQ) BID ID -2460382 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
17.00 JYOTIRANJAN BEHERA (GSTN-21CIQPB6150A1ZW) BID ID -2460681 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
18.00 SANTANU KUMAR RANASINGH(GSTN-NA)--2454628 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
19.00 MANAS RANJAN BEHERA(GSTN-NA)--2456442 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
20.00 RADHAMADHAB SAHOO(GSTN-NA)--2458793 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
21.00 ANJALI PRADHAN(GSTN-NA)--2460208 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
22.00 JAGADISH NAYAK(GSTN-NA)--2460421 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
23.00 SHISHIR KUMAR BISWAL(GSTN-NA)--2457266 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
24.00 KAMAL LOCHAN PRADHAN(GSTN-NA)--2459814 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
25.00 SASWAT NAYAK(GSTN-NA)--2456391 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
26.00 LAXMIDHAR MUDULI(GSTN-NA)--2452328 4208548.21 -14.99 3577686.84 Thirty Five Lakh Seventy Seven Thousand Six Hundred and Eighty Six
Lowest Amount Quoted BY: PATITAPABAN DHAL,LAXMIDHAR MUDULI,SANTANU KUMAR RANASINGH,SASWAT NAYAK,MANAS RANJAN BEHERA,BISWAJIT BEHERA,SUSANTA KUMAR NAYAK,SURYAMANI DASH,SARAT CHANDRA DALEI,SHISHIR KUMAR BISWAL,GYANA RANJAN DASH,AKASH PANDA,SRADHANJALI BISWAL,RADHAMADHAB SAHOO,NAMITA SAHOO,ABINASH MISHRA,MUKESH KUMAR JENA,FAKIR MOHAN DALEI,KAMAL LOCHAN PRADHAN,SUJIT KUMAR MISHRA,sarthak nanda,ANJALI PRADHAN,PRADOSH DATTA PUHAN,MANAS KUMAR BEHERA,JAGADISH NAYAK,JYOTIRANJAN BEHERA(3577686.84)
BOQ Summary Details Tender Title: (15) Protection to Mahanadi right embankment from Kalapat temple to Brutang bridge RD 1350m to 1600m for 2024-25 Tender ID: 2024_CELBB_101301_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATITAPABAN DHAL 3577686.84 L1
2 LAXMIDHAR MUDULI 3577686.84 L1
3 SANTANU KUMAR RANASINGH 3577686.84 L1
4 SASWAT NAYAK 3577686.84 L1
5 MANAS RANJAN BEHERA 3577686.84 L1
6 BISWAJIT BEHERA 3577686.84 L1
7 SUSANTA KUMAR NAYAK 3577686.84 L1
8 SURYAMANI DASH 3577686.84 L1
9 SARAT CHANDRA DALEI 3577686.84 L1
10 SHISHIR KUMAR BISWAL 3577686.84 L1
11 GYANA RANJAN DASH 3577686.84 L1
12 AKASH PANDA 3577686.84 L1
13 SRADHANJALI BISWAL 3577686.84 L1
14 RADHAMADHAB SAHOO 3577686.84 L1
15 NAMITA SAHOO 3577686.84 L1
16 ABINASH MISHRA 3577686.84 L1
17 MUKESH KUMAR JENA 3577686.84 L1
18 FAKIR MOHAN DALEI 3577686.84 L1
19 KAMAL LOCHAN PRADHAN 3577686.84 L1
20 SUJIT KUMAR MISHRA 3577686.84 L1
21 sarthak nanda 3577686.84 L1
22 ANJALI PRADHAN 3577686.84 L1
23 PRADOSH DATTA PUHAN 3577686.84 L1
24 MANAS KUMAR BEHERA 3577686.84 L1
25 JAGADISH NAYAK 3577686.84 L1
26 JYOTIRANJAN BEHERA 3577686.84 L1
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