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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC AT PO BEDARI P S PATKURA DISTRICT KENDRAPADA PIN 754253 | KENDRAPADA | KENDRAPADA | ODISHA | 754253 | ₹17.8 L | L1 | Accepted-AOC Due to 1st lowest |
| 2 | L1₹17.8 LRejected-Finance AT BALSAHIPAT PO KERAGAGADD DIST KENDRAPARA RAJNAGAR | CUTTACK | ODISHA | 754134 | ₹17.8 L | L1 | Rejected-Finance Did not win the lottery |
| 3 | L1₹17.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹17.8 L | L1 | Rejected-Finance Did not win the lottery |
| 4 | L1₹17.8 LRejected-Finance | ₹17.8 L | L1 | Rejected-Finance Did not win the lottery |
| 5 | L1₹17.8 LRejected-Finance | ₹17.8 L | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹21,000
Closing Date
30 Jan 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Aul Embankment Division, Aul
Construction of sluice
2021_CELBB_65599_2
e-Procurement Notice No.AED-08 OF 2020-21
Open Tender
Civil Works - Others
30 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,000
Yes
19 Aug 2021
19 Jan 2021
1 Feb 2021
19 Jan 2021
30 Jan 2021
19 Jan 2021
19 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Chandeswar Behera Created Date/Time: 01-Feb-2021 01:27 PM Tender Title: AUL 02/2020-21 Construction of sluice at RD 10.200Km on Sunity Saline Embankment Tender ID: 2021_CELBB_65599_2
Tender Inviting Authority : Executive Engineer, Aul Embankment Division, Aul
Name of Work : Construction of sluice at RD 10.200Km on Sunity Saline Embankment
Contract No : AUL 02 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP KUMAR ROUT(GSTN-21DYOPR4681D1Z7) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
2.00 AKSHAYA KUMAR BHUYAN(GSTN-21AVVPB6771D1ZM) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
3.00 Soubhagini Jena(GSTN-21BJKPJ2410H1ZS) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
4.00 AMIT DAS(GSTN-21BSKPD0104P2Z3) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
5.00 M/S MAA RAMCHANDI CONSTRUCTION(GSTN-21CLBPM5854N1ZU) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
6.00 RAJENDRA NARAYAN NAYAK(GSTN-21BYUPN1892A1ZE) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
7.00 ANIL KUMAR MALLIK(GSTN-21ANMPM5203E1ZH) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
8.00 Rajesh Kumar Das(GSTN-21BHCPD5799R1ZS) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
9.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
10.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
11.00 GURU CHARAN BARAL(GSTN-21AFTPB4827J1ZF) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
12.00 AMRIT KUMAR SAHOO(GSTN-21LBAPS2704P1ZE) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
13.00 BIDHUBHUSAN JENA(GSTN-21AGIPJ6286D1ZK) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
14.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
15.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
16.00 SASANKA BHUSAN JENA(GSTN-21AIRPJ0984H1Z5) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
17.00 ARABINDA JENA(GSTN-21ANEPJ1050E1ZV) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
18.00 SAGARIKA BEHERA (SC)(GSTN-21EZQPB1287P1ZX) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
19.00 kabi prasad behera(GSTN-21ANIPB7641P1ZV) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
20.00 SAROJINI SETHY(GSTN-21EVYPS8524N1ZI) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
21.00 Pravati Sahoo(GSTN-21EGSPS3146B1ZG) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
22.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
23.00 SATYAPRIYA PRUSTY(GSTN-21CNYPP8055K1Z7) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
24.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
25.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
26.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
27.00 M/s- Soumendra Keshari Sethi(GSTN-21CNXPS3210A2ZA) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
28.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
29.00 M/S NANDA KISHOR PARIDA(GSTN-21BMWPP1095D1ZX) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
30.00 RAJENDRA KUMAR BARIK(GSTN-NA) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
31.00 BIDUR KUMAR SAMANTARAY(GSTN-NA) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
32.00 NIBEDITA NAYAK(GSTN-NA) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
33.00 RAHUL PRUSTY(GSTN-NA) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
34.00 PITAMBAR DHAL(GSTN-NA) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
35.00 PRIYABRATA SAHOO(GSTN-NA) 2096618.82 -14.99 1782335.66 Seventeen Lakh Eighty Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: PITAMBAR DHAL,SANDIP KUMAR ROUT,AKSHAYA KUMAR BHUYAN,Soubhagini Jena,AMIT DAS,M/S MAA RAMCHANDI CONSTRUCTION,RAJENDRA NARAYAN NAYAK,ANIL KUMAR MALLIK,Rajesh Kumar Das,HEMANTA KUMAR SAMAL,SAMIR RANJAN BISWAL,GURU CHARAN BARAL,AMRIT KUMAR SAHOO,BIDHUBHUSAN JENA,NAMITA JYOSHNA NAYAK,Mr. Anjan Kumar Rout,NIBEDITA NAYAK,PRIYABRATA SAHOO,SASANKA BHUSAN JENA,ARABINDA JENA,SAGARIKA BEHERA (SC),kabi prasad behera,RAJENDRA KUMAR BARIK,BIDUR KUMAR SAMANTARAY,SAROJINI SETHY,RAHUL PRUSTY,Pravati Sahoo,Ms. MANORANJAN THATOI,SATYAPRIYA PRUSTY,AVINASH PATTANAYAK,SARASWATI SINGH,SANTANU MALLICK,M/s- Soumendra Keshari Sethi,BIDULATA SETHI,M/S NANDA KISHOR PARIDA(1782335.66)
BOQ Summary Details Tender Title: AUL 02/2020-21 Construction of sluice at RD 10.200Km on Sunity Saline Embankment Tender ID: 2021_CELBB_65599_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITAMBAR DHAL 1782335.66 L1
2 SANDIP KUMAR ROUT 1782335.66 L1
3 AKSHAYA KUMAR BHUYAN 1782335.66 L1
4 Soubhagini Jena 1782335.66 L1
5 AMIT DAS 1782335.66 L1
6 M/S MAA RAMCHANDI CONSTRUCTION 1782335.66 L1
7 RAJENDRA NARAYAN NAYAK 1782335.66 L1
8 ANIL KUMAR MALLIK 1782335.66 L1
9 Rajesh Kumar Das 1782335.66 L1
10 HEMANTA KUMAR SAMAL 1782335.66 L1
11 SAMIR RANJAN BISWAL 1782335.66 L1
12 GURU CHARAN BARAL 1782335.66 L1
13 AMRIT KUMAR SAHOO 1782335.66 L1
14 BIDHUBHUSAN JENA 1782335.66 L1
15 NAMITA JYOSHNA NAYAK 1782335.66 L1
16 Mr. Anjan Kumar Rout 1782335.66 L1
17 NIBEDITA NAYAK 1782335.66 L1
18 PRIYABRATA SAHOO 1782335.66 L1
19 SASANKA BHUSAN JENA 1782335.66 L1
20 ARABINDA JENA 1782335.66 L1
21 SAGARIKA BEHERA (SC) 1782335.66 L1
22 kabi prasad behera 1782335.66 L1
23 RAJENDRA KUMAR BARIK 1782335.66 L1
24 BIDUR KUMAR SAMANTARAY 1782335.66 L1
25 SAROJINI SETHY 1782335.66 L1
26 RAHUL PRUSTY 1782335.66 L1
27 Pravati Sahoo 1782335.66 L1
28 Ms. MANORANJAN THATOI 1782335.66 L1
29 SATYAPRIYA PRUSTY 1782335.66 L1
30 AVINASH PATTANAYAK 1782335.66 L1
31 SARASWATI SINGH 1782335.66 L1
32 SANTANU MALLICK 1782335.66 L1
33 M/s- Soumendra Keshari Sethi 1782335.66 L1
34 BIDULATA SETHI 1782335.66 L1
35 M/S NANDA KISHOR PARIDA 1782335.66 L1
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