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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.1 LAccepted-AOC | L-1 | Accepted-AOC win the transparent lottery | |
| 2 | L-1₹33.1 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 3 | L-1₹33.1 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 4 | L-1₹33.1 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 5 | L-1₹33.1 LRejected-Finance AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | L-1 | Rejected-Finance Reject |
Tender Value
₹39.0 L
EMD Value
₹39,000
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Restoration to service road right bank of Sukal Distributary from RD 9.280km to 9.980 km near village Solana. (Construction of CC road)
2023_CELBB_88308_34
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,000
Yes
2 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 18-May-2023 09:23 AM Tender Title: PID-34, Restoration to service road right bank of Sukal Distributary from RD 9.280km to 9.980 km near village Solana. (Construction of CC road) Tender ID: 2023_CELBB_88308_34
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Restoration to Service road on right bank of Sukal Distributary from RD 9.280km to 9.980km near village Solana (Construction of C.C.Road)
Contract No: PID 34 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 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
2.00 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
3.00 AMAR PRASAD PANI(GSTN-21DNTPP5195L1Z6) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
4.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
5.00 MAMATA SRICHANDAN(GSTN-21BYDPS0431H1ZV) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
6.00 DEEPAK SAMANTARAY(GSTN-21DHIPS6974P1ZE) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
7.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
8.00 PADMA CHARAN UDANDARAY(GSTN-21AAIPO3282A1Z7) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
9.00 PRATAP CHANDRA DAS(GSTN-21AEDPD3040A1ZR) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
10.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
11.00 PRAGYAN MOHANTY(GSTN-21ACKPM3711G1Z1) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
12.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
13.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
14.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
15.00 GANESWAR BEHERA(GSTN-21AVAPB3590M2ZS) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
16.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
17.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
18.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
19.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
20.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
21.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
22.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
23.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
24.00 PRADOSH KUMAR SWAIN(GSTN-21CWBPS5339D1ZR) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
25.00 DEBASISH TARINI PRASAD DASH(GSTN-21CSLPD8058G1ZS) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
26.00 JAYASHREE SWAIN(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
27.00 SADHU CHARAN JENA(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
28.00 KISHOR KUMAR SWAIN(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
29.00 JYOTIRANJAN MUDULI(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
30.00 MITA SWAIN(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
31.00 ANAND BEHERA(GSTN-NA) 3896112.655 -14.990 3312085.368 Thirty Three Lakh Tweleve Thousand Eighty Five
Lowest Amount Quoted BY: SMRUTI RANJAN BEURIA,BENU DHAR PANI,AMAR PRASAD PANI,SAUMYA RANJAN BEHERA,MAMATA SRICHANDAN,DEEPAK SAMANTARAY,JAYASHREE SWAIN,KABITA SRICHANDAN,JYOTIRANJAN MUDULI,SADHU CHARAN JENA,PADMA CHARAN UDANDARAY,PRATAP CHANDRA DAS,RASMI RANJAN PRADHAN,PRAGYAN MOHANTY,ANAND BEHERA,SHAKTI PRASAD DASH,MAHESWAR SAHOO,PRAKASH KUMAR SAHOO,GANESWAR BEHERA,RANJAN KUMAR SRICHANDAN,SUSOBHAN SAMANTARAY,RASMI RANJAN SAHOO,RATI PRAKASH PALATA,MITA SWAIN,PRADIPTA KUMAR ACHARYA,SANTOSH KUMAR PANDA,KISHOR KUMAR SWAIN,Chinmaya Khuntia,MANIKANTHA SAHOO,PRADOSH KUMAR SWAIN,DEBASISH TARINI PRASAD DASH(3312085.368)
BOQ Summary Details Tender Title: PID-34, Restoration to service road right bank of Sukal Distributary from RD 9.280km to 9.980 km near village Solana. (Construction of CC road) Tender ID: 2023_CELBB_88308_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMRUTI RANJAN BEURIA 3312085.368 L1
2 BENU DHAR PANI 3312085.368 L1
3 AMAR PRASAD PANI 3312085.368 L1
4 SAUMYA RANJAN BEHERA 3312085.368 L1
5 MAMATA SRICHANDAN 3312085.368 L1
6 DEEPAK SAMANTARAY 3312085.368 L1
7 JAYASHREE SWAIN 3312085.368 L1
8 KABITA SRICHANDAN 3312085.368 L1
9 JYOTIRANJAN MUDULI 3312085.368 L1
10 SADHU CHARAN JENA 3312085.368 L1
11 PADMA CHARAN UDANDARAY 3312085.368 L1
12 PRATAP CHANDRA DAS 3312085.368 L1
13 RASMI RANJAN PRADHAN 3312085.368 L1
14 PRAGYAN MOHANTY 3312085.368 L1
15 ANAND BEHERA 3312085.368 L1
16 SHAKTI PRASAD DASH 3312085.368 L1
17 MAHESWAR SAHOO 3312085.368 L1
18 PRAKASH KUMAR SAHOO 3312085.368 L1
19 GANESWAR BEHERA 3312085.368 L1
20 RANJAN KUMAR SRICHANDAN 3312085.368 L1
21 SUSOBHAN SAMANTARAY 3312085.368 L1
22 RASMI RANJAN SAHOO 3312085.368 L1
23 RATI PRAKASH PALATA 3312085.368 L1
24 MITA SWAIN 3312085.368 L1
25 PRADIPTA KUMAR ACHARYA 3312085.368 L1
26 SANTOSH KUMAR PANDA 3312085.368 L1
27 KISHOR KUMAR SWAIN 3312085.368 L1
28 Chinmaya Khuntia 3312085.368 L1
29 MANIKANTHA SAHOO 3312085.368 L1
30 PRADOSH KUMAR SWAIN 3312085.368 L1
31 DEBASISH TARINI PRASAD DASH 3312085.368 L1
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