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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.2 LAccepted-Finance | L1 | Accepted-Finance qualified through transparent lottery | |
| 2 | L1₹37.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹37.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹37.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹37.2 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹43.8 L
EMD Value
₹43,810
Closing Date
27 Jul 2023, 5:30 pmClosed
S.E BBSR R AND B DIVN 3
In front of Nirmansoudha Bhubaneswar Dist Khordha Odisha
Spl.repair to Road from OMFED square to Niladri Vihar via District Centre Road from Mamata Hospital to Acharya Harihar College at C.S.Pur Bhubaneswar for the year 2023-24 Such as renewal coat with SDBC Median wall painting and strengthening of shou
2023_EICCL_90751_2
ETCN-08 of 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Bhubaneswar
PL refer DTCN2
2 documents required · 2 mandatory
₹6,000
₹43,810
Yes
9 Nov 2023
17 Jul 2023
29 Jul 2023
17 Jul 2023
27 Jul 2023
17 Jul 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 03-Aug-2023 01:17 PM Tender Title: Spl.repair to Road from OMFED square to Niladri Vihar via District Centre Road from Mamata Hospital to Acharya Harihar College at C.S.Pur Bhubaneswar for the year 2023-24 Such as renewal coat with SDBC Median wall painting and strengthening of shou Tender ID: 2023_EICCL_90751_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR (R&B) DIVISION NO.III
Name of Work: S/R to Road from OMFED square to Niladri Vihar via District Centre (Road from Mamata Hospital to Acharya Harihar College ) at C.S.Pur, Bhubaneswar for the year 2023-24 (Such as renewal coat with SDBC, Median wall painting and strengthening of shoulder from ch. 0/00km to 0/630km )
Contract No: CC (R&B)-03 / e-TCN- 08 of 2023-24 (Sl No 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALARAM MALIK(GSTN-21ASUPM1283F1ZP) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
2.00 SOUMYA RANJAN MOHANTY(GSTN-21CKHPM4573P1ZO) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
3.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
4.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
5.00 ABHIMANYU ROUT(GSTN-21APVPR5567F2ZD) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
6.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
7.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
8.00 D D CONSTRUCTION AND EQUIPMENTS(GSTN-21AEOPD6058H1ZM) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
9.00 BHAGABAN JENA(GSTN-21AFZPJ0225N2Z8) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
10.00 PRASANT ROUT(GSTN-21AISPR4178C1Z4) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
11.00 RAKESH KUMAR SAHOO(GSTN-21FVVPS7350N1ZM) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
12.00 AN CONSTRUCTIONS(GSTN-21LFQPS7206Q1ZH) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
13.00 JAGANNATH NAYAK(GSTN-21AKTPN2267K1ZS) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
14.00 CHANDAN KUMAR PAIKARAY(GSTN-21BOEPP8608E1Z4) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
15.00 SMT PRAGATI BEHERA(GSTN-21APMPB5445B1ZI) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
16.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
17.00 SANJIB PARIDA(GSTN-21CLGPP0804E1ZP) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
18.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
19.00 SUDHANSU SEKHAR BARAL(GSTN-21BOWPB2758B1Z7) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
20.00 DILLIP KUMAR MISHRA(GSTN-21BPSPM2083K1ZL) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
21.00 DEBASHISH MATHAN(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
22.00 LOKESWAR DAS(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
23.00 CHITTARANAJAN SARANGI(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
24.00 PRAKASH CHANDRA PANDA(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
25.00 R K CONSTRUCTIONS(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
26.00 ARUN KUMAR PANDA(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
27.00 KALKI CONSTRUCTION(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
28.00 NIBAS PRADHAN(GSTN-NA) 4380961.851 -14.990 3724255.670 Thirty Seven Lakh Twenty Four Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: BALARAM MALIK,SOUMYA RANJAN MOHANTY,Suroja Kumar Pradhan,CHITTARANAJAN SARANGI,SAURAV BISWAL,ABHIMANYU ROUT,PRABIR MALIK,M/S PRALAYA SAMAL,R K CONSTRUCTIONS,D D CONSTRUCTION AND EQUIPMENTS,PRAKASH CHANDRA PANDA,BHAGABAN JENA,PRASANT ROUT,RAKESH KUMAR SAHOO,AN CONSTRUCTIONS,JAGANNATH NAYAK,LOKESWAR DAS,CHANDAN KUMAR PAIKARAY,SMT PRAGATI BEHERA,NIBAS PRADHAN,BIRAJA MAHIMA PANIGRAHI,KALKI CONSTRUCTION,ARUN KUMAR PANDA,SANJIB PARIDA,M/S DARK EYE ENTERPRISERS,SUDHANSU SEKHAR BARAL,DILLIP KUMAR MISHRA,DEBASHISH MATHAN(3724255.670)
BOQ Summary Details Tender Title: Spl.repair to Road from OMFED square to Niladri Vihar via District Centre Road from Mamata Hospital to Acharya Harihar College at C.S.Pur Bhubaneswar for the year 2023-24 Such as renewal coat with SDBC Median wall painting and strengthening of shou Tender ID: 2023_EICCL_90751_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALARAM MALIK 3724255.670 L1
2 SOUMYA RANJAN MOHANTY 3724255.670 L1
3 Suroja Kumar Pradhan 3724255.670 L1
4 CHITTARANAJAN SARANGI 3724255.670 L1
5 SAURAV BISWAL 3724255.670 L1
6 ABHIMANYU ROUT 3724255.670 L1
7 PRABIR MALIK 3724255.670 L1
8 M/S PRALAYA SAMAL 3724255.670 L1
9 R K CONSTRUCTIONS 3724255.670 L1
10 D D CONSTRUCTION AND EQUIPMENTS 3724255.670 L1
11 PRAKASH CHANDRA PANDA 3724255.670 L1
12 BHAGABAN JENA 3724255.670 L1
13 PRASANT ROUT 3724255.670 L1
14 RAKESH KUMAR SAHOO 3724255.670 L1
15 AN CONSTRUCTIONS 3724255.670 L1
16 JAGANNATH NAYAK 3724255.670 L1
17 LOKESWAR DAS 3724255.670 L1
18 CHANDAN KUMAR PAIKARAY 3724255.670 L1
19 SMT PRAGATI BEHERA 3724255.670 L1
20 NIBAS PRADHAN 3724255.670 L1
21 BIRAJA MAHIMA PANIGRAHI 3724255.670 L1
22 KALKI CONSTRUCTION 3724255.670 L1
23 ARUN KUMAR PANDA 3724255.670 L1
24 SANJIB PARIDA 3724255.670 L1
25 M/S DARK EYE ENTERPRISERS 3724255.670 L1
26 SUDHANSU SEKHAR BARAL 3724255.670 L1
27 DILLIP KUMAR MISHRA 3724255.670 L1
28 DEBASHISH MATHAN 3724255.670 L1
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