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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC AT KULASAMANTARAPUR P O SAMANTARAPUR PS TIRTOL DIST JAGATSINGHPUR PIN 754162 | KENDRAPARA | ODISHA | 754162 | L1 | Accepted-AOC Selected through Lottery system | |
| 2 | L1₹33.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹33.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹33.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹33.6 LRejected-Finance AT GOBINDPUR P O GP WARD GOBINDAPUR P S TIRTOL DIST JAGATSINGHPUR 754136 ODISHA | JAGATSINGHAPUR | ODISHA | 754136 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹39.6 L
EMD Value
₹39,577
Closing Date
6 Feb 2023, 5:00 pmClosed
S.E, Mahanadi South Division-I, Cuttack
S.E, Mahanadi South Division-I, Cuttack
Restoration by breach closing to Teramanpur Gherry near village Teramanapur
2023_CELBB_85510_10
IFB No.04 MSD / (Online) 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Manijanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,577
Yes
22 Jul 2024
24 Jan 2023
7 Feb 2023
24 Jan 2023
6 Feb 2023
24 Jan 2023
24 Jan 2023 - 4 Feb 2023
eProcurement System Government of Odisha Created By: Rajesh Chandra Mohanty Created Date/Time: 08-Feb-2023 09:45 AM Tender Title: Restoration by breach closing to Teramanpur Gherry near village Teramanapur Tender ID: 2023_CELBB_85510_10
Tender Inviting Authority : SUPERINTENDING ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Restoration by breach closing to Teramanpur Gherry near village Teramanapur.
Contract No : IFB No.04 MSD / (On-Line) of 2022-23 (Sl No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT SAMAL(GSTN-21CEGPS7932P1ZV) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
2.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
3.00 Rakesh Kumar Mohapatra(GSTN-21BNTPM9154J1ZG) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
4.00 ANJAN KUMAR NAIK(GSTN-21AOEPN2160C1ZO) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
5.00 DHARMENDRA KUMAR DAS(GSTN-21BZDPD5936K1ZH) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
6.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
7.00 RAKESH MOHANTY(GSTN-21BRMPM5863P1Z3) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
8.00 SMT. PRAJJALINI SWAIN(GSTN-21ECUPS2934H1Z8) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
9.00 PRIYANKA PRIYADARSINI MOHANTY(GSTN-21BZCPM1240A1ZD) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
10.00 SMT DIPTIMAYEE DAS(GSTN-21CERPD3578K1Z7) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
11.00 DIPAK KUMAR SWAIN(GSTN-21FRPPS0137H3ZO) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
12.00 HIMANSU SEKHAR PANDA(GSTN-21CWXPP5403K1Z4) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
13.00 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
14.00 RASMITA BEHERA(GSTN-NA) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
15.00 BIKASH RANJAN DAS(GSTN-NA) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
16.00 PADARABINDA MOHANTY(GSTN-NA) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
17.00 GOPAL KRUSHNA BISWAL(GSTN-NA) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
18.00 PRADIPTA KUMAR BEHERA(GSTN-NA) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
19.00 JYOTI RANJAN NAYAK(GSTN-NA) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
20.00 DIGAMBAR DASH(GSTN-NA) 3957675.09 -14.99 3364419.59 Thirty Three Lakh Sixty Four Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: PADARABINDA MOHANTY,PRADIPTA KUMAR BEHERA,RANJIT SAMAL,PANCHU SAMAL,BIKASH RANJAN DAS,DIGAMBAR DASH,DHARMENDRA KUMAR DAS,Rakesh Kumar Mohapatra,ANJAN KUMAR NAIK,ASUTOSH NAYAK,RAKESH MOHANTY,JYOTI RANJAN NAYAK,GOPAL KRUSHNA BISWAL,SMT. PRAJJALINI SWAIN,PRIYANKA PRIYADARSINI MOHANTY,SMT DIPTIMAYEE DAS,DIPAK KUMAR SWAIN,HIMANSU SEKHAR PANDA,M/s Ajaya Kumar Roul,RASMITA BEHERA(3364419.59)
BOQ Summary Details Tender Title: Restoration by breach closing to Teramanpur Gherry near village Teramanapur Tender ID: 2023_CELBB_85510_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADARABINDA MOHANTY 3364419.59 L1
2 PRADIPTA KUMAR BEHERA 3364419.59 L1
3 RANJIT SAMAL 3364419.59 L1
4 PANCHU SAMAL 3364419.59 L1
5 BIKASH RANJAN DAS 3364419.59 L1
6 DIGAMBAR DASH 3364419.59 L1
7 DHARMENDRA KUMAR DAS 3364419.59 L1
8 Rakesh Kumar Mohapatra 3364419.59 L1
9 ANJAN KUMAR NAIK 3364419.59 L1
10 ASUTOSH NAYAK 3364419.59 L1
11 RAKESH MOHANTY 3364419.59 L1
12 JYOTI RANJAN NAYAK 3364419.59 L1
13 GOPAL KRUSHNA BISWAL 3364419.59 L1
14 SMT. PRAJJALINI SWAIN 3364419.59 L1
15 PRIYANKA PRIYADARSINI MOHANTY 3364419.59 L1
16 SMT DIPTIMAYEE DAS 3364419.59 L1
17 DIPAK KUMAR SWAIN 3364419.59 L1
18 HIMANSU SEKHAR PANDA 3364419.59 L1
19 M/s Ajaya Kumar Roul 3364419.59 L1
20 RASMITA BEHERA 3364419.59 L1
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