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| # | Company | Amount | Rank | Status |
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| 1 | 1₹25.5 LAccepted-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Accepted-AOC Win the transparent lottery | |
| 2 | 1₹25.5 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | 1 | Rejected-Finance Reject | |
| 3 | 1₹25.5 LRejected-Finance AT SANTARAPUR P O NATIMI P S RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | 1 | Rejected-Finance Reject | |
| 4 | 1₹25.5 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 5 | 1₹25.5 LRejected-Finance AT P O BALI P S GURUDUHATIA DIST CUTTACK PIN 754295 | BALI | CUTTACK | ODISHA | 754295 | 1 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹30,100
Closing Date
21 Jan 2021, 5:30 pmClosed
EE EXECUTIVE ENGINEER, PURI IRRIGATION
O/O EE, PURI IRRIGATION DIVISION, PURI, AT DELTA COLONY SECHAN VIHAR PURI
Restoration to embankment from Tipuri village to Tipuri sluice on Luna right embankment from RD 00 to 0.960 km
2021_CELBB_65411_19
EPROC_PID03_OF2020-21
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,100
Yes
2 Apr 2021
12 Jan 2021
22 Jan 2021
12 Jan 2021
21 Jan 2021
12 Jan 2021
12 Jan 2021 - 16 Jan 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 30-Jan-2021 10:19 PM Tender Title: PID-35 Restoration to embankment from Tipuri village to Tipuri sluice on Luna right embankment from RD 00 to 0.960 km Tender ID: 2021_CELBB_65411_19
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- Restoration to embankment from Tipuri village to Tipuri sluice on Luna right embankment from RD 00 to 0.960 km
Contract No: BID IDENTIFICATION NO. PID-35 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOMYA RANJAN JENA(GSTN-21ALQPJ1053M1Z3) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
2.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
3.00 SARBESWAR MOHAPATRA(GSTN-21AKMPM2187J2ZY) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
4.00 AKHILA KUMAR SUNDARA(GSTN-21GINPS8292H1ZL) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
5.00 Pradeepta Ku Chhotaray(GSTN-21AESPC6811K2ZI) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
6.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
7.00 SADASHIB PRUSTY(GSTN-21CSGPP2019AIZG) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
8.00 SARADA PRASAN NANDI(GSTN-21AHZPN5692F1ZT) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
9.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
10.00 MANORANJAN RAUTRAY(GSTN-21BAEPR5568M1Z9) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
11.00 JAYANTA KUMAR MAHABHOI(GSTN-21DNLPM8087E1ZR) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
12.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
13.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
14.00 SAMBIT KUMAR PRADHAN(GSTN-21BXCPP4000M1ZT) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
15.00 RASMI RANJAN MOHAPATRA(GSTN-21BIXPM1591A2ZB) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
16.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
17.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
18.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
19.00 RASHMI REKHA HARICHANDAN(GSTN-21ADFPH5020D1ZH) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
20.00 SANJAY KUMAR DAS(GSTN-21ABQPD4825MIZK) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
21.00 SATYABRATA MANIK(GSTN-21BYZPM3862L1ZP) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
22.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
23.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
24.00 SANGRAM KUMAR BISWAL(GSTN-21AFFPB0189R2ZD) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
25.00 DURGA PRASAD JHAPATSINGH(GSTN-21AHGPJ4305C1Z6) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
26.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
27.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
28.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
29.00 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.(GSTN-21AAAAT9313N2ZD) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
30.00 ABINASH PRASAD BEHERA(GSTN-21CHUPB6943G1ZA) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
31.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
32.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
33.00 MANIKANTHA SAHOO(GSTN-NA) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
34.00 KRISHNARANI MOHAPATRA(GSTN-NA) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
35.00 PUSPALATA PRADHAN(GSTN-NA) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
36.00 BIJAYA KUMAR BISWAL(GSTN-NA) 3003793.410 -14.990 2553524.778 Twenty Five Lakh Fifty Three Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SOMYA RANJAN JENA,KABITA SRICHANDAN,SARBESWAR MOHAPATRA,AKHILA KUMAR SUNDARA,Pradeepta Ku Chhotaray,KAPIL DEV DASH,BIJAYA KUMAR BISWAL,KRISHNARANI MOHAPATRA,SADASHIB PRUSTY,SARADA PRASAN NANDI,Manas Kumar Das,MANORANJAN RAUTRAY,JAYANTA KUMAR MAHABHOI,RITESH RANJAN BARIK,Soumya Ranjan Nandi,SAMBIT KUMAR PRADHAN,RASMI RANJAN MOHAPATRA,RATI PRAKASH PALATA,DUSHMANTA KUMAR SWAIN,M/S MALAYA RANJAN SWAIN,RASHMI REKHA HARICHANDAN,SANJAY KUMAR DAS,SATYABRATA MANIK,MANIKANTHA SAHOO,RAMAKRUSHNA PATTANAYAK,PRAKASH KUMAR SAHOO,SANGRAM KUMAR BISWAL,DURGA PRASAD JHAPATSINGH,MANAS RANJAN RAUT,MAHESWAR SAHOO,RANJAN KUMAR SRICHANDAN,THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.,PUSPALATA PRADHAN,ABINASH PRASAD BEHERA,BIJAY KUMAR BHOLA,M/S JAYA BEHERA(2553524.778)
BOQ Summary Details Tender Title: PID-35 Restoration to embankment from Tipuri village to Tipuri sluice on Luna right embankment from RD 00 to 0.960 km Tender ID: 2021_CELBB_65411_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMYA RANJAN JENA 2553524.778 L1
2 KABITA SRICHANDAN 2553524.778 L1
3 SARBESWAR MOHAPATRA 2553524.778 L1
4 AKHILA KUMAR SUNDARA 2553524.778 L1
5 Pradeepta Ku Chhotaray 2553524.778 L1
6 KAPIL DEV DASH 2553524.778 L1
7 BIJAYA KUMAR BISWAL 2553524.778 L1
8 KRISHNARANI MOHAPATRA 2553524.778 L1
9 SADASHIB PRUSTY 2553524.778 L1
10 SARADA PRASAN NANDI 2553524.778 L1
11 Manas Kumar Das 2553524.778 L1
12 MANORANJAN RAUTRAY 2553524.778 L1
13 JAYANTA KUMAR MAHABHOI 2553524.778 L1
14 RITESH RANJAN BARIK 2553524.778 L1
15 Soumya Ranjan Nandi 2553524.778 L1
16 SAMBIT KUMAR PRADHAN 2553524.778 L1
17 RASMI RANJAN MOHAPATRA 2553524.778 L1
18 RATI PRAKASH PALATA 2553524.778 L1
19 DUSHMANTA KUMAR SWAIN 2553524.778 L1
20 M/S MALAYA RANJAN SWAIN 2553524.778 L1
21 RASHMI REKHA HARICHANDAN 2553524.778 L1
22 SANJAY KUMAR DAS 2553524.778 L1
23 SATYABRATA MANIK 2553524.778 L1
24 MANIKANTHA SAHOO 2553524.778 L1
25 RAMAKRUSHNA PATTANAYAK 2553524.778 L1
26 PRAKASH KUMAR SAHOO 2553524.778 L1
27 SANGRAM KUMAR BISWAL 2553524.778 L1
28 DURGA PRASAD JHAPATSINGH 2553524.778 L1
29 MANAS RANJAN RAUT 2553524.778 L1
30 MAHESWAR SAHOO 2553524.778 L1
31 RANJAN KUMAR SRICHANDAN 2553524.778 L1
32 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD. 2553524.778 L1
33 PUSPALATA PRADHAN 2553524.778 L1
34 ABINASH PRASAD BEHERA 2553524.778 L1
35 BIJAY KUMAR BHOLA 2553524.778 L1
36 M/S JAYA BEHERA 2553524.778 L1
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