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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.6 LAccepted-AOC | 1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹32.6 LRejected-AOC | 1 | Rejected-AOC REJECTED | |
| 3 | 1₹32.6 LRejected-AOC | 1 | Rejected-AOC REJECTED | |
| 4 | 1₹32.6 LRejected-AOC | 1 | Rejected-AOC REJECTED | |
| 5 | 1₹32.6 LRejected-AOC | 1 | Rejected-AOC REJECTED |
Tender Value
₹38.3 L
EMD Value
₹38,400
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Improvement to Nalihana Gherry Bandha from RD 00km to 1.500km offtaking from Gabkund cut left embankment at RD 6.500km.
2023_CELBB_88308_5
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,400
Yes
1 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-May-2023 09:26 PM Tender Title: PID-05, Improvement to Nalihana Gherry Bandha from RD 00km to 1.500km offtaking from Gabkund cut left embankment at RD 6.500km. Tender ID: 2023_CELBB_88308_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Improvement to Nalihana Gherry Bundha from RD 00km to 1.500km offtaking from Gabkund cut left embankemnt at RD 6.500km.
Contract No: PID 05 OF 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 BABULI PRADHAN(GSTN-21AJJPP8914E1Z9) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
2.00 BASANTI SAHOO(GSTN-21FVEPS9507L1Z4) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
3.00 MAMATA MISHRA(GSTN-21AZLPM1476A1ZR) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
4.00 MANOJ KUMAR SAHOO(GSTN-21AYEPS1800N2ZI) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
5.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
6.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
7.00 DEVRAJ MISHRA(GSTN-21ATEPM0436F1ZA) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
8.00 SATYANARAYAN MEKAP(GSTN-21DINPM8252G1Z4) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
9.00 PUSPAK KUMAR PRADHAN(GSTN-21CVEPP3084L2ZD) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
10.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
11.00 ANIL KUMAR SAMARTHA(GSTN-21KJRPS7110D1Z4) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
12.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
13.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
14.00 Jajati Kesari Nayak(GSTN-21ABWPN1933C1ZU) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
15.00 RAJESH KUMAR BISOI(GSTN-21DCWPB7884J1Z0) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
16.00 RAKESH BISOI(GSTN-21FICPB2669M1ZA) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
17.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
18.00 BIBHUTI BHUSAN TAREI(GSTN-21AJHPT3547M1ZV) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
19.00 KALENDI CHARAN JENA(GSTN-NA) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
20.00 SADHU CHARAN JENA(GSTN-NA) 3831533.675 -14.990 3257186.777 Thirty Two Lakh Fifty Seven Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: BABULI PRADHAN,KALENDI CHARAN JENA,SADHU CHARAN JENA,BASANTI SAHOO,MAMATA MISHRA,MANOJ KUMAR SAHOO,RASMI RANJAN PRADHAN,MAHESWAR SAHOO,DEVRAJ MISHRA,SATYANARAYAN MEKAP,PUSPAK KUMAR PRADHAN,RASMI RANJAN SAHOO,ANIL KUMAR SAMARTHA,RATI PRAKASH PALATA,RASHMIREKHA SAHOO,Jajati Kesari Nayak,AMULYA KUMAR BALIARSINGH,RAJESH KUMAR BISOI,RAKESH BISOI,BIBHUTI BHUSAN TAREI(3257186.777)
BOQ Summary Details Tender Title: PID-05, Improvement to Nalihana Gherry Bandha from RD 00km to 1.500km offtaking from Gabkund cut left embankment at RD 6.500km. Tender ID: 2023_CELBB_88308_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABULI PRADHAN 3257186.777 L1
2 KALENDI CHARAN JENA 3257186.777 L1
3 SADHU CHARAN JENA 3257186.777 L1
4 BASANTI SAHOO 3257186.777 L1
5 MAMATA MISHRA 3257186.777 L1
6 MANOJ KUMAR SAHOO 3257186.777 L1
7 RASMI RANJAN PRADHAN 3257186.777 L1
8 MAHESWAR SAHOO 3257186.777 L1
9 DEVRAJ MISHRA 3257186.777 L1
10 SATYANARAYAN MEKAP 3257186.777 L1
11 PUSPAK KUMAR PRADHAN 3257186.777 L1
12 RASMI RANJAN SAHOO 3257186.777 L1
13 ANIL KUMAR SAMARTHA 3257186.777 L1
14 RATI PRAKASH PALATA 3257186.777 L1
15 RASHMIREKHA SAHOO 3257186.777 L1
16 Jajati Kesari Nayak 3257186.777 L1
17 AMULYA KUMAR BALIARSINGH 3257186.777 L1
18 RAJESH KUMAR BISOI 3257186.777 L1
19 RAKESH BISOI 3257186.777 L1
20 BIBHUTI BHUSAN TAREI 3257186.777 L1
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