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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.2 LAccepted-AOC | L-1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | L-1₹35.2 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 3 | L-1₹35.2 LRejected-Finance AT PIPILI SASAN WARD NO 01 PO PS PIPILI DIST PURI ODISHA | PURI | ODISHA | 752001 | L-1 | Rejected-Finance REJECT | |
| 4 | L-1₹35.2 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 5 | L-1₹35.2 LRejected-Finance | L-1 | Rejected-Finance REJECT |
Tender Value
₹41.4 L
EMD Value
₹41,500
Closing Date
21 Dec 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION,
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT DELTA COLONY SECHAN VIHAR, 752003
Launching and packing to scoured bank of Gabkund cut right embankment from RD 11.205km to 11.268km.
2023_CELBB_98187_2
E.PROC TENDER CALL NOTICE NO. PID05 OF 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,500
Yes
7 Feb 2024
12 Dec 2023
22 Dec 2023
12 Dec 2023
21 Dec 2023
12 Dec 2023
12 Dec 2023 - 21 Dec 2023
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 24-Dec-2023 04:55 AM Tender Title: PID-129 Launching and packing to scoured bank of Gabkund cut right embankment from RD 11.205km to 11.268km. Tender ID: 2023_CELBB_98187_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Launching and packing to scoured bank of Gabkund cut right embankment from RD 11.205km to 11.268km
Contract No: PID129 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 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
2.00 ASHOK KUMAR MISHRA(GSTN-21ABDPM4560B1ZB) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
3.00 ALINA PRIYADARSINI CHAMPATIRAY(GSTN-21AVAPC4286F1Z4) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
4.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
5.00 RAM SANKAR MOHANTY(GSTN-21BZGPM6751C1ZN) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
6.00 SURESH KUMAR SAHOO(GSTN-21BLZPS2098K2Z8) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
7.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
8.00 KEERTI CHANDRA PANDA(GSTN-21AKTPP2500P3ZU) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
9.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
10.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
11.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
12.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
13.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
14.00 BASANTA KUMAR SAHOO(GSTN-21GJTPS4627B1Z2) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
15.00 ANIL KUMAR SAMARTHA(GSTN-21KJRPS7110D1Z4) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
16.00 SANGRAM KUMAR BISWAL(GSTN-21AFFPB0189R2ZD) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
17.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
18.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
19.00 AKLANTA ANURAG MOHAPATRA(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
20.00 ANAND BEHERA(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
21.00 PRADEEPTA BADAJENA(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
22.00 BISHAL SWAIN(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
23.00 PRATAP KUMAR DASH(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
24.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
25.00 BASANTA KUMAR MOHANTY(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
26.00 SUVENDU BEHERA(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
27.00 NIBAS PRADHAN(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
28.00 DIPTI PRASAD DASH(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
29.00 SIBU PRASAD BEHERA(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
30.00 SURESH KUMAR GHADEI(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
31.00 BISWAJIT SARANGI(GSTN-NA) 4142297.763 -14.990 3521367.328 Thirty Five Lakh Twenty One Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,ASHOK KUMAR MISHRA,ALINA PRIYADARSINI CHAMPATIRAY,SASANKA SEKHAR JENA,RAM SANKAR MOHANTY,SURESH KUMAR SAHOO,SUSOBHAN SAMANTARAY,NIBAS PRADHAN,PRADEEPTA BADAJENA,KEERTI CHANDRA PANDA,MAHESWAR SAHOO,SUVENDU BEHERA,BASANTA KUMAR MOHANTY,BISHAL SWAIN,BHAGYARATHI MALLICK,ASHOK KUMAR MOHANTY,N CHHATOI GULSON NANDA,AMULYA KUMAR BALIARSINGH,BASANTA KUMAR SAHOO,SURESH KUMAR GHADEI,AKLANTA ANURAG MOHAPATRA,ANIL KUMAR SAMARTHA,DIPTI PRASAD DASH,ANAND BEHERA,PRAGNYA PARAMITA PRIYADARSINI,SANGRAM KUMAR BISWAL,MIR LATIFUR REHAMAN,PRATAP KUMAR DASH,SIBU PRASAD BEHERA,PRATIMA BADAJENA,BISWAJIT SARANGI(3521367.328)
BOQ Summary Details Tender Title: PID-129 Launching and packing to scoured bank of Gabkund cut right embankment from RD 11.205km to 11.268km. Tender ID: 2023_CELBB_98187_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashreebad Fabricators 3521367.328 L1
2 ASHOK KUMAR MISHRA 3521367.328 L1
3 ALINA PRIYADARSINI CHAMPATIRAY 3521367.328 L1
4 SASANKA SEKHAR JENA 3521367.328 L1
5 RAM SANKAR MOHANTY 3521367.328 L1
6 SURESH KUMAR SAHOO 3521367.328 L1
7 SUSOBHAN SAMANTARAY 3521367.328 L1
8 NIBAS PRADHAN 3521367.328 L1
9 PRADEEPTA BADAJENA 3521367.328 L1
10 KEERTI CHANDRA PANDA 3521367.328 L1
11 MAHESWAR SAHOO 3521367.328 L1
12 SUVENDU BEHERA 3521367.328 L1
13 BASANTA KUMAR MOHANTY 3521367.328 L1
14 BISHAL SWAIN 3521367.328 L1
15 BHAGYARATHI MALLICK 3521367.328 L1
16 ASHOK KUMAR MOHANTY 3521367.328 L1
17 N CHHATOI GULSON NANDA 3521367.328 L1
18 AMULYA KUMAR BALIARSINGH 3521367.328 L1
19 BASANTA KUMAR SAHOO 3521367.328 L1
20 SURESH KUMAR GHADEI 3521367.328 L1
21 AKLANTA ANURAG MOHAPATRA 3521367.328 L1
22 ANIL KUMAR SAMARTHA 3521367.328 L1
23 DIPTI PRASAD DASH 3521367.328 L1
24 ANAND BEHERA 3521367.328 L1
25 PRAGNYA PARAMITA PRIYADARSINI 3521367.328 L1
26 SANGRAM KUMAR BISWAL 3521367.328 L1
27 MIR LATIFUR REHAMAN 3521367.328 L1
28 PRATAP KUMAR DASH 3521367.328 L1
29 SIBU PRASAD BEHERA 3521367.328 L1
30 PRATIMA BADAJENA 3521367.328 L1
31 BISWAJIT SARANGI 3521367.328 L1
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