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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrAccepted-AOC WARD NO 44 BHNAJA LANE BADAMBADI CUTTACK PIN 753012 | CUTTACK | CUTTACK | ODISHA | 753012 | ₹3.1 Cr | L1 | Accepted-AOC Winner of Transparent Lottery |
| 2 | L1₹3.1 CrRejected-AOC | ₹3.1 Cr | L1 | Rejected-AOC Looser of Transparent Lottery |
| 3 | L1₹3.1 CrRejected-AOC | ₹3.1 Cr | L1 | Rejected-AOC Looser of Transparent Lottery |
| 4 | L1₹3.1 CrRejected-AOC | ₹3.1 Cr | L1 | Rejected-AOC Looser of Transparent Lottery |
| 5 | L1₹3.1 CrRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.1 Cr | L1 | Rejected-AOC Looser of Transparent Lottery |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
21 Sept 2023, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle, Bhu
O/o the Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Earthwork, Cement Concrete, Reinforced Cement Concrete and RR Stone Works
2023_CEDC_93639_1
ACEDC-BBSR/DD-PURI-02/2023-24
Open Tender
Civil Works - Others
Percentage
330 days
Nimapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.6 L
Yes
3 Jan 2024
4 Sept 2023
22 Sept 2023
4 Sept 2023
21 Sept 2023
4 Sept 2023
4 Sept 2023 - 16 Sept 2023
eProcurement System Government of Odisha Created By: Bhagaban Naik Created Date/Time: 10-Nov-2023 12:10 PM Tender Title: Improvement to Drainage Channel No. 16-A, 11, 35 of Dhanua Drainage System with structures across DC No.-16, 16(B), 15 and 17 of Nimapada Block in Nimapada constituency under DIP of DOAB-VI Tender ID: 2023_CEDC_93639_1
Tender Inviting Authority: Additional Chief Engineer, Drainage Circle, Bhubaneswar
Name of Work:Improvement to Drainage Channel No. 16-A, 11, 35 of Dhanua Drainage System with structures across DC No.-16, 16(B), 15 & 17 of Nimapada Block in Nimapada constituency under DIP of DOAB-VI.
Bid Identification No.: ACEDC-BBSR- DD- PURI- 02 /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 JYOTIRANJAN SAHOO(GSTN-21GCTPS1665C1ZF) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
2.00 BARSHA PRIYADARSINI SAHOO(GSTN-21DFZPS4833C1Z6) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
3.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
4.00 TATINI DAS(GSTN-21BEBPD6666R1Z7) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
5.00 AMARJEET SWAIN(GSTN-21EGSPS8185N1ZA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
6.00 RAJESH KUMAR GIRI(GSTN-21AYFPG0318Q1ZL) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
7.00 DEBADUTTA ROUTRA(GSTN-21CIXPR9030C1Z4) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
8.00 SANDIP KUMAR PADHI(GSTN-21BFXPP5441P1ZO) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
9.00 PRAKASH CHANDRA MOHAPATRA(GSTN-21BMCPM9875N1ZF) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
10.00 REENA MOHAPATRA(GSTN-21CNUPM1306C1ZF) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
11.00 NITYANANDA BISWAL(GSTN-21CNWPB2865F1ZO) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
12.00 SAROJ KUMAR PRADHAN(GSTN-21AGGPP0696K1Z7) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
13.00 SUSHREE ARPITA LENKA(GSTN-21AZJPL1937B1ZU) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
14.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
15.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
16.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
17.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
18.00 BISWAJIT SAHANI(GSTN-21ENAPS9890B1ZW) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
19.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
20.00 SUSIL KUMAR BALABANTARAY(GSTN-21BDZPB9399G1ZY) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
21.00 BIBHU PRASAD SAHOO(GSTN-21DOYPS2278F1ZF) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
22.00 ASHUTOSA SWAIN(GSTN-21GDRPS1424N1Z3) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
23.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
24.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
25.00 SAMITA BALA ROUTRAY(GSTN-21AKSPR9125K1ZM) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
26.00 SATYAJIT PATRA(GSTN-21CAAPP6103M1ZX) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
27.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
28.00 SANDEEP KUMAR DAS(GSTN-21BDYPD6529B1ZP) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
29.00 ABHIJIT NAYAK(GSTN-21APRPN8636H1Z1) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
30.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
31.00 SAKTI PRASAD NAYAK(GSTN-21AJTPN0694B1ZA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
32.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
33.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
34.00 PRITISH MOHANTY(GSTN-21DHCPM5960F1ZJ) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
35.00 ARUN KUMAR NAYAK(GSTN-21AUEPN9832B1ZX) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
36.00 HEMANT KUMAR NATH(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
37.00 ADITYA NARAYAN PARIDA(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
38.00 DIBYAJYOTI NAYAK(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
39.00 PRASANNA KUMAR SARANGI(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
40.00 SANDIP KUMAR PAIKARAYA(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
41.00 PRIYANKA SENAPATI(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
42.00 BIKRAM KESHARI ROUTARAY(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
43.00 Kirtimaya Swain(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
44.00 PABANI NAIK(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
45.00 Lalu Prasad Nayak(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
46.00 PRIYADARSAN TRIPATHY(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
47.00 M/S SHIBA PRASADA RATH(GSTN-NA) 35958590.500 -14.990 30568397.780 Three Crore Five Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: PABANI NAIK,JYOTIRANJAN SAHOO,BARSHA PRIYADARSINI SAHOO,PRASANNA KUMAR SARANGI,DEBI PRASAD BARAL,TATINI DAS,AMARJEET SWAIN,RAJESH KUMAR GIRI,DEBADUTTA ROUTRA,SANDIP KUMAR PADHI,HEMANT KUMAR NATH,BIKRAM KESHARI ROUTARAY,SANDIP KUMAR PAIKARAYA,PRAKASH CHANDRA MOHAPATRA,REENA MOHAPATRA,NITYANANDA BISWAL,Kirtimaya Swain,SAROJ KUMAR PRADHAN,SUSHREE ARPITA LENKA,ANANTA PRASAD MALIK,DEEPAK NAYAK,Raj Ranjan Das,SOURYA PARIJA,BISWAJIT SAHANI,DIBYAJYOTI NAYAK,HARISANKAR PRADHAN,SUSIL KUMAR BALABANTARAY,BIBHU PRASAD SAHOO,ASHUTOSA SWAIN,Sushree Sangita Behera,Lalu Prasad Nayak,Subash Chandra Mohanty,SAMITA BALA ROUTRAY,SATYAJIT PATRA,RASMI RANJAN BEHERA,SANDEEP KUMAR DAS,PRIYANKA SENAPATI,ABHIJIT NAYAK,M/S SHIBA PRASADA RATH,ADITYA NARAYAN PARIDA,Soumya Ranjan Nandi,SAKTI PRASAD NAYAK,LUCKY RANJAN PATRA,PRIYADARSAN TRIPATHY,DASARATHI TRIPATHY,PRITISH MOHANTY,ARUN KUMAR NAYAK(30568397.780)
BOQ Summary Details Tender Title: Improvement to Drainage Channel No. 16-A, 11, 35 of Dhanua Drainage System with structures across DC No.-16, 16(B), 15 and 17 of Nimapada Block in Nimapada constituency under DIP of DOAB-VI Tender ID: 2023_CEDC_93639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABANI NAIK 30568397.780 L1
2 JYOTIRANJAN SAHOO 30568397.780 L1
3 BARSHA PRIYADARSINI SAHOO 30568397.780 L1
4 PRASANNA KUMAR SARANGI 30568397.780 L1
5 DEBI PRASAD BARAL 30568397.780 L1
6 TATINI DAS 30568397.780 L1
7 AMARJEET SWAIN 30568397.780 L1
8 RAJESH KUMAR GIRI 30568397.780 L1
9 DEBADUTTA ROUTRA 30568397.780 L1
10 SANDIP KUMAR PADHI 30568397.780 L1
11 HEMANT KUMAR NATH 30568397.780 L1
12 BIKRAM KESHARI ROUTARAY 30568397.780 L1
13 SANDIP KUMAR PAIKARAYA 30568397.780 L1
14 PRAKASH CHANDRA MOHAPATRA 30568397.780 L1
15 REENA MOHAPATRA 30568397.780 L1
16 NITYANANDA BISWAL 30568397.780 L1
17 Kirtimaya Swain 30568397.780 L1
18 SAROJ KUMAR PRADHAN 30568397.780 L1
19 SUSHREE ARPITA LENKA 30568397.780 L1
20 ANANTA PRASAD MALIK 30568397.780 L1
21 DEEPAK NAYAK 30568397.780 L1
22 Raj Ranjan Das 30568397.780 L1
23 SOURYA PARIJA 30568397.780 L1
24 BISWAJIT SAHANI 30568397.780 L1
25 DIBYAJYOTI NAYAK 30568397.780 L1
26 HARISANKAR PRADHAN 30568397.780 L1
27 SUSIL KUMAR BALABANTARAY 30568397.780 L1
28 BIBHU PRASAD SAHOO 30568397.780 L1
29 ASHUTOSA SWAIN 30568397.780 L1
30 Sushree Sangita Behera 30568397.780 L1
31 Lalu Prasad Nayak 30568397.780 L1
32 Subash Chandra Mohanty 30568397.780 L1
33 SAMITA BALA ROUTRAY 30568397.780 L1
34 SATYAJIT PATRA 30568397.780 L1
35 RASMI RANJAN BEHERA 30568397.780 L1
36 SANDEEP KUMAR DAS 30568397.780 L1
37 PRIYANKA SENAPATI 30568397.780 L1
38 ABHIJIT NAYAK 30568397.780 L1
39 M/S SHIBA PRASADA RATH 30568397.780 L1
40 ADITYA NARAYAN PARIDA 30568397.780 L1
41 Soumya Ranjan Nandi 30568397.780 L1
42 SAKTI PRASAD NAYAK 30568397.780 L1
43 LUCKY RANJAN PATRA 30568397.780 L1
44 PRIYADARSAN TRIPATHY 30568397.780 L1
45 DASARATHI TRIPATHY 30568397.780 L1
46 PRITISH MOHANTY 30568397.780 L1
47 ARUN KUMAR NAYAK 30568397.780 L1
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