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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹41.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹41.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹41.6 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹41.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹49.0 L
EMD Value
₹49,000
Closing Date
10 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Embankment protection
2023_SCDBH_98965_24
e-Procurement Notice No.3 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,000
Yes
28 Feb 2024
29 Dec 2023
11 Jan 2024
29 Dec 2023
10 Jan 2024
29 Dec 2023
29 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-Jan-2024 07:53 PM Tender Title: (24) IMPROVEMENT TO SALANDI RIGHT EMBANKMENT FROM RANDIA PARK TO RAILWAY OVER BRIDGE Tender ID: 2023_SCDBH_98965_24
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : IMPROVEMENT TO SALANDI RIGHT EMBANKMENT FROM RANDIA PARK TO RAILWAY OVER BRIDGE
Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
2.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
3.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
4.00 jayanta kumar lenka(GSTN-21AENPL0515Q1ZE) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
5.00 Rajendra Gochhayat(GSTN-21AVWPG8097L1ZS) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
6.00 Sabya Sachi Biswal(GSTN-21AQCPB6537H1ZB) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
7.00 Kamala Kanta Puri(GSTN-21BBQPP5596Q1ZL) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
8.00 Purna Chandra Nayak(GSTN-21ADKPN8735A1ZS) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
9.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
10.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK(GSTN-21AFLPN5596C1ZE) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
11.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
12.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
13.00 SANTHA SANAT KUMAR ROUT(GSTN-21BMYPR5307Q1Z7) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
14.00 JYOTIRANJAN SENAPATI(GSTN-21DDHPS0732N1ZF) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
15.00 SUBRAT KUMAR DASH(GSTN-21CADPD0015R1Z5) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
16.00 SWASTIK SETHI(GSTN-21FEOPS7260R1ZJ) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
17.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
18.00 RATIKANTA DAS(GSTN-21IBFPD6261L1ZN) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
19.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
20.00 Gourahari Sahoo(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
21.00 SK SAIBAR QUADRI(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
22.00 Ramesh Chandra Malik(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
23.00 BIKRAM KESHARI NANDA(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
24.00 Milan Das(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
25.00 JYOTI RANJAN DAS(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
26.00 DEBANSHU ROUT(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
27.00 DIPAK KUMAR MISHRA(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
28.00 HRUDAYA BALLAV MOHANTY(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
29.00 ABHINANDAN MOHANTY(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
30.00 PRAVAT KUMAR SHA(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
31.00 SUSANTA KUMAR MALLIK(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
32.00 MIHIR RANJAN MOHANTY(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
33.00 ABHISEK PATTANAYAK(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
34.00 SUBRAT KUMAR SAHOO(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
35.00 MANOJ KUMAR PARIHARI(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
36.00 PRASANTA KUMAR LENKA(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
37.00 Satya Ranjan Pradhan(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
38.00 SANTI SWARUP MISHRA(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
39.00 PRAKASH KUMAR BARIK(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
40.00 SAI SHA ENTERPRISES(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
41.00 SANJAY KUMAR LENKA(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
42.00 SEK HAMID ALI(GSTN-NA) 4896126.30 -14.99 4162196.96 Fourty One Lakh Sixty Two Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: MANAS RANJAN MOHANTY,BIKRAM KESHARI NANDA,HRUDAYA BALLAV MOHANTY,G S Sabyasachi Barik,PRASANTA KUMAR LENKA,ABHISEK PATTANAYAK,JYOTI RANJAN DAS,Satya Ranjan Pradhan,BIRANCHI NARAYAN MOHANTY,DEBANSHU ROUT,jayanta kumar lenka,Rajendra Gochhayat,DIPAK KUMAR MISHRA,Sabya Sachi Biswal,PRAKASH KUMAR BARIK,Kamala Kanta Puri,Purna Chandra Nayak,SK SAIBAR QUADRI,MIHIR RANJAN MOHANTY,SUSANTA KUMAR MALLIK,SURYA KANTA BEHERA,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,Susanta Puhan,Ramesh Chandra Malik,SMRUTI RANJAN BEURIA,SANTHA SANAT KUMAR ROUT,SANTI SWARUP MISHRA,SUBRAT KUMAR SAHOO,JYOTIRANJAN SENAPATI,SUBRAT KUMAR DASH,SWASTIK SETHI,SANJAY KUMAR LENKA,ABHINANDAN MOHANTY,Dibyasingha Majhi,PRAVAT KUMAR SHA,RATIKANTA DAS,SEK HAMID ALI,SAI SHA ENTERPRISES,SANTOSH KUMAR MOHAPATRA,Milan Das,Gourahari Sahoo,MANOJ KUMAR PARIHARI(4162196.96)
BOQ Summary Details Tender Title: (24) IMPROVEMENT TO SALANDI RIGHT EMBANKMENT FROM RANDIA PARK TO RAILWAY OVER BRIDGE Tender ID: 2023_SCDBH_98965_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN MOHANTY 4162196.96 L1
2 BIKRAM KESHARI NANDA 4162196.96 L1
3 HRUDAYA BALLAV MOHANTY 4162196.96 L1
4 G S Sabyasachi Barik 4162196.96 L1
5 PRASANTA KUMAR LENKA 4162196.96 L1
6 ABHISEK PATTANAYAK 4162196.96 L1
7 JYOTI RANJAN DAS 4162196.96 L1
8 Satya Ranjan Pradhan 4162196.96 L1
9 BIRANCHI NARAYAN MOHANTY 4162196.96 L1
10 DEBANSHU ROUT 4162196.96 L1
11 jayanta kumar lenka 4162196.96 L1
12 Rajendra Gochhayat 4162196.96 L1
13 DIPAK KUMAR MISHRA 4162196.96 L1
14 Sabya Sachi Biswal 4162196.96 L1
15 PRAKASH KUMAR BARIK 4162196.96 L1
16 Kamala Kanta Puri 4162196.96 L1
17 Purna Chandra Nayak 4162196.96 L1
18 SK SAIBAR QUADRI 4162196.96 L1
19 MIHIR RANJAN MOHANTY 4162196.96 L1
20 SUSANTA KUMAR MALLIK 4162196.96 L1
21 SURYA KANTA BEHERA 4162196.96 L1
22 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK 4162196.96 L1
23 Susanta Puhan 4162196.96 L1
24 Ramesh Chandra Malik 4162196.96 L1
25 SMRUTI RANJAN BEURIA 4162196.96 L1
26 SANTHA SANAT KUMAR ROUT 4162196.96 L1
27 SANTI SWARUP MISHRA 4162196.96 L1
28 SUBRAT KUMAR SAHOO 4162196.96 L1
29 JYOTIRANJAN SENAPATI 4162196.96 L1
30 SUBRAT KUMAR DASH 4162196.96 L1
31 SWASTIK SETHI 4162196.96 L1
32 SANJAY KUMAR LENKA 4162196.96 L1
33 ABHINANDAN MOHANTY 4162196.96 L1
34 Dibyasingha Majhi 4162196.96 L1
35 PRAVAT KUMAR SHA 4162196.96 L1
36 RATIKANTA DAS 4162196.96 L1
37 SEK HAMID ALI 4162196.96 L1
38 SAI SHA ENTERPRISES 4162196.96 L1
39 SANTOSH KUMAR MOHAPATRA 4162196.96 L1
40 Milan Das 4162196.96 L1
41 Gourahari Sahoo 4162196.96 L1
42 MANOJ KUMAR PARIHARI 4162196.96 L1
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