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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹32.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹32.4 LSame as L1Rejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹32.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹32.4 LSame as L1Rejected-Finance AT P O DERANGA P S KANIHA DIST ANGUL 759117 | ANGUL | ANGUL | ODISHA | 759117 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹38.1 L
EMD Value
₹38,200
Closing Date
10 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
RENOVATION OF NALLAH
2023_SCDBH_98965_16
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
₹38,200
Yes
29 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 05:06 PM Tender Title: (16) RENOVATION OF DUNDI NALLAH NEAR VILLAGE TENTULIDA FROM RD.00 TO 1500M. Tender ID: 2023_SCDBH_98965_16
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : RENOVATION OF DUNDI NALLAH NEAR VILLAGE TENTULIDA FROM RD.00 TO 1500M.
Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.16)
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) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
2.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
3.00 Santanu Kumar Dhal(GSTN-21AGJPD7592B1ZQ) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
4.00 Harapriya Padhi(GSTN-21BEPPP0131P2ZC) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
5.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
6.00 Bijaya Kumar Mohapatra(GSTN-21BHOPM0326B2ZY) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
7.00 MANOJ KUMAR SAHOO(GSTN-21DCRPS1021K1ZL) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
8.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
9.00 Sabya Sachi Biswal(GSTN-21AQCPB6537H1ZB) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
10.00 Hrushikesh Sahoo(GSTN-21BHWPS8104H1Z1) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
11.00 Susanta Puhan(GSTN-21BHNPP8601F1ZF) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
12.00 RAJESH KUMAR SATHUA(GSTN-21LBUPS9580F1ZR) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
13.00 ABINASH ROUT(GSTN-21AEKPR0426D1Z0) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
14.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
15.00 Kanakalata Rout(GSTN-21BQCPR0201F1ZP) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
16.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
17.00 BISESWAR NAYAK(GSTN-21BBDPN2351J1ZZ) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
18.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
19.00 SASMITA PANIGRAHI(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
20.00 SEK HAMID ALI(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
21.00 AJAYA KUMAR DASH(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
22.00 GANGADHAR DAS(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
23.00 SUDEEP NAYAK(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
24.00 BIDYADHAR BARIK(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
25.00 JYOTI RANJAN DAS(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
26.00 M/S-HARENDRA BISWAL(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
27.00 Sagar Ranjan Sahu(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
28.00 GANESWAR SETHI(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
29.00 SATYAJIT PATTANAIK(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
30.00 DILLIP BEHERA(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
31.00 DIBYA RANJAN MOHANTY(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
32.00 SAUMYA RANJAN BEHERA(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
33.00 Milan Das(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
34.00 BIBHUDATTA ROUT(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
35.00 PURENDRA DAS(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
36.00 PRAKASH KUMAR BARIK(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
37.00 LUKESH KUMAR DHAL(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
38.00 ANIYA KUMAR MALIK(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
39.00 Sumanta Kumar Mohakud(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
40.00 NARENDRA BEHERA(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
41.00 MIHIR RANJAN MOHANTY(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
42.00 JYOTSNARANI KANUNGO(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
43.00 ANJAN KUMAR SAHOO(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
44.00 Ashish Puhana(GSTN-NA) 3813410.00 -14.99 3241779.84 Thirty Two Lakh Fourty One Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: MANAS RANJAN MOHANTY,BIBHUTI BHUSAN NATH,Santanu Kumar Dhal,AJAYA KUMAR DASH,Harapriya Padhi,BIDYADHAR BARIK,LUKESH KUMAR DHAL,JYOTI RANJAN DAS,GANGADHAR DAS,Namita Mohapatra,Bijaya Kumar Mohapatra,MANOJ KUMAR SAHOO,JYOTSNARANI KANUNGO,GANESWAR SETHI,PRAKASH KUMAR BARIK,Debasish Nayak,Sabya Sachi Biswal,MIHIR RANJAN MOHANTY,ANIYA KUMAR MALIK,BIBHUDATTA ROUT,SUDEEP NAYAK,NARENDRA BEHERA,Sumanta Kumar Mohakud,Ashish Puhana,Hrushikesh Sahoo,DILLIP BEHERA,Susanta Puhan,RAJESH KUMAR SATHUA,ABINASH ROUT,SAUMYA RANJAN BEHERA,Sagar Ranjan Sahu,Papu Mohapatra,Kanakalata Rout,SASMITA PANIGRAHI,SEK HAMID ALI,DIBYA RANJAN MOHANTY,M/S-HARENDRA BISWAL,VAKTA RANJAN DASH,SATYAJIT PATTANAIK,BISESWAR NAYAK,PURENDRA DAS,ANJAN KUMAR SAHOO,Milan Das,RADHAMADHAB DEY(3241779.84)
BOQ Summary Details Tender Title: (16) RENOVATION OF DUNDI NALLAH NEAR VILLAGE TENTULIDA FROM RD.00 TO 1500M. Tender ID: 2023_SCDBH_98965_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN MOHANTY 3241779.84 L1
2 BIBHUTI BHUSAN NATH 3241779.84 L1
3 Santanu Kumar Dhal 3241779.84 L1
4 AJAYA KUMAR DASH 3241779.84 L1
5 Harapriya Padhi 3241779.84 L1
6 BIDYADHAR BARIK 3241779.84 L1
7 LUKESH KUMAR DHAL 3241779.84 L1
8 JYOTI RANJAN DAS 3241779.84 L1
9 GANGADHAR DAS 3241779.84 L1
10 Namita Mohapatra 3241779.84 L1
11 Bijaya Kumar Mohapatra 3241779.84 L1
12 MANOJ KUMAR SAHOO 3241779.84 L1
13 JYOTSNARANI KANUNGO 3241779.84 L1
14 GANESWAR SETHI 3241779.84 L1
15 PRAKASH KUMAR BARIK 3241779.84 L1
16 Debasish Nayak 3241779.84 L1
17 Sabya Sachi Biswal 3241779.84 L1
18 MIHIR RANJAN MOHANTY 3241779.84 L1
19 ANIYA KUMAR MALIK 3241779.84 L1
20 BIBHUDATTA ROUT 3241779.84 L1
21 SUDEEP NAYAK 3241779.84 L1
22 NARENDRA BEHERA 3241779.84 L1
23 Sumanta Kumar Mohakud 3241779.84 L1
24 Ashish Puhana 3241779.84 L1
25 Hrushikesh Sahoo 3241779.84 L1
26 DILLIP BEHERA 3241779.84 L1
27 Susanta Puhan 3241779.84 L1
28 RAJESH KUMAR SATHUA 3241779.84 L1
29 ABINASH ROUT 3241779.84 L1
30 SAUMYA RANJAN BEHERA 3241779.84 L1
31 Sagar Ranjan Sahu 3241779.84 L1
32 Papu Mohapatra 3241779.84 L1
33 Kanakalata Rout 3241779.84 L1
34 SASMITA PANIGRAHI 3241779.84 L1
35 SEK HAMID ALI 3241779.84 L1
36 DIBYA RANJAN MOHANTY 3241779.84 L1
37 M/S-HARENDRA BISWAL 3241779.84 L1
38 VAKTA RANJAN DASH 3241779.84 L1
39 SATYAJIT PATTANAIK 3241779.84 L1
40 BISESWAR NAYAK 3241779.84 L1
41 PURENDRA DAS 3241779.84 L1
42 ANJAN KUMAR SAHOO 3241779.84 L1
43 Milan Das 3241779.84 L1
44 RADHAMADHAB DEY 3241779.84 L1
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