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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Did not won the lottery |
| 3 | L1₹1.4 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.4 Cr | L1 | Rejected-Finance Did not won the lottery |
| 4 | L1₹1.4 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹1.4 Cr | L1 | Rejected-Finance Did not won the lottery |
| 5 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Did not won the lottery |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
30 Oct 2023, 5:00 pmClosed
Additional Chief Engineer
O/o Additional Chief Engineer, Eastern Circle-II, Chandikhole
Improvement to canal bank service road.
2023_ECCHA_95673_1
e Procurement Notice No.ACE, EC-II 05 of 2023-24
National Competitive Bid
Civil Works - Canal
Percentage
365 days
Block - Pattamundai District - Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.6 L
Yes
18 Dec 2023
16 Oct 2023
31 Oct 2023
16 Oct 2023
30 Oct 2023
16 Oct 2023
16 Oct 2023 - 22 Oct 2023
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 22-Nov-2023 03:53 PM Tender Title: ACE,EC-II KID 08 of 2023-24 Improvement to left bank service road on Koriapala minor from RD 7.730 Km to 9.600 Km Pattamundai Canal. Tender ID: 2023_ECCHA_95673_1
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Improvement to left bank service road on Koriapala minor from RD 7.730 Km to 9.600 Km Pattamundai Canal.
Contract No : ACE,EC-II KID 08 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 PRASANJIT BISWAL(GSTN-21CGCPB1940C1ZF) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
2.00 SOURAV RANJAN RAY(GSTN-21CLUPR8416E1ZT) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
3.00 Ratnakar Pradhan(GSTN-21AIAPP7663G1ZC) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
4.00 Jajati Ranjan Mohanty(GSTN-21CUWPM8555Q1ZH) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
5.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
6.00 Sabya Sachi Biswal(GSTN-21AQCPB6537H1ZB) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
7.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
8.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
9.00 PRADEEPTA KUMAR SWAIN(GSTN-21LAXPS8403H1Z2) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
10.00 HEMANTA KUMAR MALIK(GSTN-21AYXPM8038M1ZO) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
11.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
12.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
13.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
14.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
15.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
16.00 Prakash Chandra Swain(GSTN-21DXBPS5635A1ZV) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
17.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
18.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
19.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
20.00 PRIYABRATA SAHOO(GSTN-21IOCPS6314P1ZI) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
21.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
22.00 SHUVRENDU PRASAD KHANDAI(GSTN-21AGHPK0695E1ZP) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
23.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
24.00 SOUMYA RANJAN SAMAL(GSTN-21KSGPS5665P1ZS) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
25.00 AISHWARYA NATH(GSTN-21AUDPN8918K1ZE) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
26.00 MAMALI MADHUSMITA(GSTN-21EHHPM9495P2ZD) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
27.00 DURGA PRASAD SWAIN(GSTN-21DDAPS6320D1Z3) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
28.00 SUKANTA KUMAR ROUT(GSTN-21DGNPR6947F1Z0) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
29.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
30.00 PRASANNAJIT CHOUDHURY(GSTN-21BAXPC7153G1ZP) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
31.00 ANIL KUMAR SETHI(GSTN-21GUVPS6147F1Z3) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
32.00 PRIYARANJAN NAYAK(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
33.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
34.00 SK MASIHUJ JAMMA(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
35.00 ASWINI KUMAR ROUT(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
36.00 PABITRA KUMAR NAYAK(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
37.00 ANIL KUMAR SWAIN(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
38.00 RATIKANTA ROUT(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
39.00 SAYED JAHED ALI(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
40.00 DHARMANURANJAN TRIPATHY(GSTN-NA) 16180336.90 -14.99 13754904.40 One Crore Thirty Seven Lakh Fifty Four Thousand Nine Hundred and Four
Lowest Amount Quoted BY: PRASANJIT BISWAL,SK MASIHUJ JAMMA,SOURAV RANJAN RAY,Ratnakar Pradhan,RATIKANTA ROUT,ASWINI KUMAR ROUT,SUSANTA KUMAR PRADHAN,Jajati Ranjan Mohanty,SOUMYA RANJAN CHOWDHURY,Sabya Sachi Biswal,Dilip Kumar Jena,DEBASHIS ROUT,PRADEEPTA KUMAR SWAIN,HEMANTA KUMAR MALIK,ANANTA PRASAD MALIK,RANJAN KUMAR PATRA,DEEPAK KUMAR NAYAK,Pulak Kumar Pati,ANIL KUMAR SWAIN,Prakash Chandra Swain,PRIYARANJAN NAYAK,CHANDRA SEKHAR PANDA,SANDIP KUMAR ROUT,Ashutosh Patra,PRIYABRATA SAHOO,Dipak Behera,ANIL KUMAR SWAIN,PABITRA KUMAR NAYAK,SHUVRENDU PRASAD KHANDAI,PRABIR MALIK,SOUMYA RANJAN SAMAL,SAYED JAHED ALI,DHARMANURANJAN TRIPATHY,AISHWARYA NATH,MAMALI MADHUSMITA,DURGA PRASAD SWAIN,SUKANTA KUMAR ROUT,HALADHAR SAHOO,PRASANNAJIT CHOUDHURY,ANIL KUMAR SETHI(13754904.40)
BOQ Summary Details Tender Title: ACE,EC-II KID 08 of 2023-24 Improvement to left bank service road on Koriapala minor from RD 7.730 Km to 9.600 Km Pattamundai Canal. Tender ID: 2023_ECCHA_95673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANJIT BISWAL 13754904.40 L1
2 SK MASIHUJ JAMMA 13754904.40 L1
3 SOURAV RANJAN RAY 13754904.40 L1
4 Ratnakar Pradhan 13754904.40 L1
5 RATIKANTA ROUT 13754904.40 L1
6 ASWINI KUMAR ROUT 13754904.40 L1
7 SUSANTA KUMAR PRADHAN 13754904.40 L1
8 Jajati Ranjan Mohanty 13754904.40 L1
9 SOUMYA RANJAN CHOWDHURY 13754904.40 L1
10 Sabya Sachi Biswal 13754904.40 L1
11 Dilip Kumar Jena 13754904.40 L1
12 DEBASHIS ROUT 13754904.40 L1
13 PRADEEPTA KUMAR SWAIN 13754904.40 L1
14 HEMANTA KUMAR MALIK 13754904.40 L1
15 ANANTA PRASAD MALIK 13754904.40 L1
16 RANJAN KUMAR PATRA 13754904.40 L1
17 DEEPAK KUMAR NAYAK 13754904.40 L1
18 Pulak Kumar Pati 13754904.40 L1
19 ANIL KUMAR SWAIN 13754904.40 L1
20 Prakash Chandra Swain 13754904.40 L1
21 PRIYARANJAN NAYAK 13754904.40 L1
22 CHANDRA SEKHAR PANDA 13754904.40 L1
23 SANDIP KUMAR ROUT 13754904.40 L1
24 Ashutosh Patra 13754904.40 L1
25 PRIYABRATA SAHOO 13754904.40 L1
26 Dipak Behera 13754904.40 L1
27 ANIL KUMAR SWAIN 13754904.40 L1
28 PABITRA KUMAR NAYAK 13754904.40 L1
29 SHUVRENDU PRASAD KHANDAI 13754904.40 L1
30 PRABIR MALIK 13754904.40 L1
31 SOUMYA RANJAN SAMAL 13754904.40 L1
32 SAYED JAHED ALI 13754904.40 L1
33 DHARMANURANJAN TRIPATHY 13754904.40 L1
34 AISHWARYA NATH 13754904.40 L1
35 MAMALI MADHUSMITA 13754904.40 L1
36 DURGA PRASAD SWAIN 13754904.40 L1
37 SUKANTA KUMAR ROUT 13754904.40 L1
38 HALADHAR SAHOO 13754904.40 L1
39 PRASANNAJIT CHOUDHURY 13754904.40 L1
40 ANIL KUMAR SETHI 13754904.40 L1
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