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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | ₹9.5 L Quoted ₹8.1 L | L1 | Accepted-AOC Won the lottery |
| 2 | L1₹8.1 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | ₹8.1 L | L1 | Rejected-Finance Did not won the lottery |
| 3 | L1₹8.1 LRejected-Finance | ₹8.1 L | L1 | Rejected-Finance Did not won the lottery |
| 4 | L1₹8.1 LRejected-Finance | ₹8.1 L | L1 | Rejected-Finance Did not won the lottery |
| 5 | L1₹8.1 LRejected-Finance | ₹8.1 L | L1 | Rejected-Finance Did not won the lottery |
Tender Value
₹9.5 L
EMD Value
₹9,600
Closing Date
28 Jun 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Jungle clearance of canal
2024_ECCHA_103178_41
e-Procurement Notice No.KID-01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,600
Yes
16 Aug 2024
19 Jun 2024
29 Jun 2024
19 Jun 2024
28 Jun 2024
19 Jun 2024
19 Jun 2024 - 25 Jun 2024
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 29-Jun-2024 12:32 PM Tender Title: KID-41 of 2024-25 Jungle Clearance to Gobari Extension Canal from RD 00 Km to 8.500 Km. for Khariff water supply. Tender ID: 2024_ECCHA_103178_41
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Jungle Clearance to Gobari Extension Canal from RD 00 Km to 8.500 Km. for Khariff water supply.
Contract No : KID-41 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASMITA BEHERA (GSTN-21EYKPB0394A1Z2) BID ID -2498174 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
2.00 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2498351 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
3.00 Anirudha Panda (GSTN-21AJJPP8317K2ZY) BID ID -2498738 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
4.00 AJIT NAYAK (GSTN-21BABPN0873J1ZW) BID ID -2501123 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
5.00 SUSANTA KUMAR BEHERA (GSTN-21ARAPB9848C1Z9) BID ID -2501284 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
6.00 jagannath sahoo (GSTN-21CZZPS6341C1Z3) BID ID -2502088 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
7.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2502221 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
8.00 SAUDAMINI PRADHAN (GSTN-21BRQPP8378G1Z7) BID ID -2502247 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
9.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2502393 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
10.00 Pradeep Patra (GSTN-21AJPPP4052K1Z1) BID ID -2502540 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
11.00 AKSHAYA KUMAR PARIDA (GSTN-21AXYPP9431F1Z2) BID ID -2502558 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
12.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502603 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
13.00 SASMITA LENKA (GSTN-21AVJPL3837C1ZX) BID ID -2502992 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
14.00 DEBASISH BHUYAN (GSTN-21AZXPB6305R2ZW) BID ID -2503224 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
15.00 Mr Manmohan Rout (GSTN-21AHHPR8782Q1ZF) BID ID -2503272 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
16.00 RIYASAT KHAN (GSTN-21CBNPK6762K1ZA) BID ID -2503409 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
17.00 PRAVAT MALLIK (S.C) (GSTN-21DCIPM4830H1ZS) BID ID -2503653 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
18.00 M/S-AFIYA AND AAIRA CONSTRUCTION (GSTN-21EACPK7307A1ZF) BID ID -2503675 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
19.00 GAMAN KUMAR BEHERA (GSTN-21BEZPB6461C1ZN) BID ID -2503777 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
20.00 SUBASH MALIK (GSTN-21GASPM7463K1Z1) BID ID -2504068 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
21.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2504165 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
22.00 DEBENDRA MOHANTY (GSTN-21BRBPM9400P1ZP) BID ID -2504211 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
23.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2504242 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
24.00 UTTAM CHARAN MALLIK (GSTN-21CCAPM8217K1ZP) BID ID -2504259 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
25.00 TAPAN KUMAR SINGH (GSTN-21BLNPS7997F1ZE) BID ID -2504351 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
26.00 PUSPALATA ROUT (GSTN-21FTIPR9115P1Z1) BID ID -2504444 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
27.00 SAROJINI SETHY (GSTN-21EVYPS8524N1ZI) BID ID -2504503 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
28.00 RANJAN KUMAR MOHANTY (GSTN-21APNPM0062N2ZT) BID ID -2504576 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
29.00 BABAJI SWAIN (GSTN-21ANLPS9600E1Z3) BID ID -2504777 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
30.00 SUSANT KUMAR PARIDA (GSTN-21ANLPP4887G1ZN) BID ID -2504816 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
31.00 RATNAKAR MOHAPATRA (GSTN-21ECXPM6322Q1ZU) BID ID -2504880 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
32.00 PRANATI BEHERA (GSTN-21EKDPB6511E1ZY) BID ID -2504950 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
33.00 SANJAYA KUMAR SETHY (GSTN-21ASDPS9719B2ZU) BID ID -2505152 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
34.00 SUSHIL KUMAR BISWAL(GSTN-NA)--2501999 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
35.00 JAYALAXMI NATH(GSTN-NA)--2505138 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
36.00 KALINGA ENGINEERING AND CONSTRUCTION(GSTN-NA)--2501942 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
37.00 SANJAYA KUMAR NAYAK(GSTN-NA)--2503256 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
38.00 ROSNA BEGUM(GSTN-NA)--2504422 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
39.00 JYOTI PRAKASH ROUT(GSTN-NA)--2504243 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
40.00 Bipin Bihari Behera(GSTN-NA)--2505043 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
41.00 Keshab Charan Nayak(GSTN-NA)--2503243 951867.60 -14.99 809182.65 Eight Lakh Nine Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: SUBHASMITA BEHERA,PRATIVA SWAIN,Anirudha Panda,AJIT NAYAK,SUSANTA KUMAR BEHERA,KALINGA ENGINEERING AND CONSTRUCTION,SUSHIL KUMAR BISWAL,jagannath sahoo,PRASANT KUMAR MOHARANA,SAUDAMINI PRADHAN,ABHAYA KUMAR DAS,Pradeep Patra,AKSHAYA KUMAR PARIDA,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,SASMITA LENKA,DEBASISH BHUYAN,Keshab Charan Nayak,SANJAYA KUMAR NAYAK,Mr Manmohan Rout,RIYASAT KHAN,PRAVAT MALLIK (S.C),M/S-AFIYA AND AAIRA CONSTRUCTION,GAMAN KUMAR BEHERA,SUBASH MALIK,Rajesh Kumar Das,DEBENDRA MOHANTY,SEKH MAMAREJA ALAM,JYOTI PRAKASH ROUT,UTTAM CHARAN MALLIK,TAPAN KUMAR SINGH,ROSNA BEGUM,PUSPALATA ROUT,SAROJINI SETHY,RANJAN KUMAR MOHANTY,BABAJI SWAIN,SUSANT KUMAR PARIDA,RATNAKAR MOHAPATRA,PRANATI BEHERA,Bipin Bihari Behera,JAYALAXMI NATH,SANJAYA KUMAR SETHY(809182.65)
BOQ Summary Details Tender Title: KID-41 of 2024-25 Jungle Clearance to Gobari Extension Canal from RD 00 Km to 8.500 Km. for Khariff water supply. Tender ID: 2024_ECCHA_103178_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASMITA BEHERA 809182.65 L1
2 PRATIVA SWAIN 809182.65 L1
3 Anirudha Panda 809182.65 L1
4 AJIT NAYAK 809182.65 L1
5 SUSANTA KUMAR BEHERA 809182.65 L1
6 KALINGA ENGINEERING AND CONSTRUCTION 809182.65 L1
7 SUSHIL KUMAR BISWAL 809182.65 L1
8 jagannath sahoo 809182.65 L1
9 PRASANT KUMAR MOHARANA 809182.65 L1
10 SAUDAMINI PRADHAN 809182.65 L1
11 ABHAYA KUMAR DAS 809182.65 L1
12 Pradeep Patra 809182.65 L1
13 AKSHAYA KUMAR PARIDA 809182.65 L1
14 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 809182.65 L1
15 SASMITA LENKA 809182.65 L1
16 DEBASISH BHUYAN 809182.65 L1
17 Keshab Charan Nayak 809182.65 L1
18 SANJAYA KUMAR NAYAK 809182.65 L1
19 Mr Manmohan Rout 809182.65 L1
20 RIYASAT KHAN 809182.65 L1
21 PRAVAT MALLIK (S.C) 809182.65 L1
22 M/S-AFIYA AND AAIRA CONSTRUCTION 809182.65 L1
23 GAMAN KUMAR BEHERA 809182.65 L1
24 SUBASH MALIK 809182.65 L1
25 Rajesh Kumar Das 809182.65 L1
26 DEBENDRA MOHANTY 809182.65 L1
27 SEKH MAMAREJA ALAM 809182.65 L1
28 JYOTI PRAKASH ROUT 809182.65 L1
29 UTTAM CHARAN MALLIK 809182.65 L1
30 TAPAN KUMAR SINGH 809182.65 L1
31 ROSNA BEGUM 809182.65 L1
32 PUSPALATA ROUT 809182.65 L1
33 SAROJINI SETHY 809182.65 L1
34 RANJAN KUMAR MOHANTY 809182.65 L1
35 BABAJI SWAIN 809182.65 L1
36 SUSANT KUMAR PARIDA 809182.65 L1
37 RATNAKAR MOHAPATRA 809182.65 L1
38 PRANATI BEHERA 809182.65 L1
39 Bipin Bihari Behera 809182.65 L1
40 JAYALAXMI NATH 809182.65 L1
41 SANJAYA KUMAR SETHY 809182.65 L1
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