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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC AT PO INDIPUR DIST DHENKANAL PIN 759025 | INDIPUR | DHENKANAL | ODISHA | 759025 | ₹1.3 Cr | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded |
| 2 | L1₹1.3 CrRejected-Finance | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
| 3 | L1₹1.3 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
| 4 | L1₹1.3 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
| 5 | L1₹1.3 CrRejected-Finance AT ENDER PO KANSAR DIST KENDRAPARA PIN 754212 | KANSAR | KENDRAPARA | ODISHA | 754212 | ₹1.3 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
21 Dec 2023, 5:00 pmClosed
S.E, MI Division, Dhenkanal
S.E, MI Division, Dhenkanal
Construction of Binjara-I Check Dam over Kumaria nalla near village Oranda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2023-24
2023_CEMIB_97681_6
DMID/08/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
₹1.5 L
Yes
15 Apr 2025
9 Dec 2023
22 Dec 2023
9 Dec 2023
21 Dec 2023
9 Dec 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 29-Dec-2023 04:27 PM Tender Title: Construction of Binjara-I Check Dam over Kumaria nalla near village Oranda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2023-24 Tender ID: 2023_CEMIB_97681_6
Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Construction of Binjara-I Check Dam over Kumaria nalla near village Oranda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2023-24.
Contract No: SE MI Division Dhenkanal- 08 /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 RAJEEV KUMAR MOHANTY(GSTN-21BEJPM8681M1ZX) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
2.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
3.00 RAMA CHANDRA BEHERA(GSTN-21CCNPB0287M1ZL) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
4.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
5.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
6.00 RAKESH KUMAR PANDA(GSTN-21DHMPP4016H1ZH) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
7.00 PRUTHI RANJAN NAYAK(GSTN-21BEBPN2155K1ZR) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
8.00 MANOJ KABI(GSTN-21DMHPK2985N1ZL) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
9.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
10.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
11.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
12.00 BISWANATH PRATAP MANDAL(GSTN-21CFSPM9528L1ZR) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
13.00 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI(GSTN-21DTZPS5210M1Z3) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
14.00 BIJAY KUMAR SWAIN(GSTN-21CLFPS0220J1ZI) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
15.00 Sunil Samal(GSTN-21CYWPS3581A1Z8) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
16.00 CHANDAN PRADHAN(GSTN-21ATYPP8921E1ZB) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
17.00 DINESH CHANDRA BOITEI(GSTN-21BSIPB5365A1ZE) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
18.00 BISWARANJAN SATAPATHY(GSTN-21DSNPS2704H1ZR) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
19.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
20.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
21.00 Tushar Kant Baral(GSTN-21AIBPB9024C1Z6) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
22.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
23.00 ABHISHEK SAMANTA(GSTN-21EOJPS0454D1Z7) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
24.00 Ashish Kumar Kar(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
25.00 PRADIPTA KUMAR DASH(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
26.00 SATISH KUMAR SAHOO(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
27.00 DILIP KUMAR SAMAL(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
28.00 SUBALA SENAPATI(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
29.00 Diptish Chandra Boitei(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
30.00 Sukanta Kumar Pradhan(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
31.00 Rajendra Dhar(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
32.00 GYAN RANJAN ROUT(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
33.00 CHITTA RANJAN BEHERA(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
34.00 DIPTIMAYEE PRADHAN(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
35.00 Niharika Nayak(GSTN-NA) 15388727.15 -14.99 13081956.95 One Crore Thirty Lakh Eighty One Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: RAJEEV KUMAR MOHANTY,Rajendra Dhar,SATISH KUMAR SAHOO,Gyanendra Dhar,RAMA CHANDRA BEHERA,Diptish Chandra Boitei,DINESH KUMAR SAHOO,AMIT KUMAR MAHAPATRA,RAKESH KUMAR PANDA,PRUTHI RANJAN NAYAK,MANOJ KABI,Ashish Kumar Kar,SULIPTA SATAPATHY,MANORANJAN ROUT,SWAPNARANI TRIPATHY,BISWANATH PRATAP MANDAL,M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI,BIJAY KUMAR SWAIN,Sunil Samal,CHANDAN PRADHAN,PRADIPTA KUMAR DASH,GYAN RANJAN ROUT,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,DINESH CHANDRA BOITEI,BISWARANJAN SATAPATHY,DEEPTI RANJAN PANDA,SUBALA SENAPATI,CHITTA RANJAN BEHERA,Minaketana Sahoo,Tushar Kant Baral,DILIP KUMAR SAMAL,Niharika Nayak,SAHIL KHAN,ABHISHEK SAMANTA(13081956.95)
BOQ Summary Details Tender Title: Construction of Binjara-I Check Dam over Kumaria nalla near village Oranda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2023-24 Tender ID: 2023_CEMIB_97681_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJEEV KUMAR MOHANTY 13081956.95 L1
2 Rajendra Dhar 13081956.95 L1
3 SATISH KUMAR SAHOO 13081956.95 L1
4 Gyanendra Dhar 13081956.95 L1
5 RAMA CHANDRA BEHERA 13081956.95 L1
6 Diptish Chandra Boitei 13081956.95 L1
7 DINESH KUMAR SAHOO 13081956.95 L1
8 AMIT KUMAR MAHAPATRA 13081956.95 L1
9 RAKESH KUMAR PANDA 13081956.95 L1
10 PRUTHI RANJAN NAYAK 13081956.95 L1
11 MANOJ KABI 13081956.95 L1
12 Ashish Kumar Kar 13081956.95 L1
13 SULIPTA SATAPATHY 13081956.95 L1
14 MANORANJAN ROUT 13081956.95 L1
15 SWAPNARANI TRIPATHY 13081956.95 L1
16 BISWANATH PRATAP MANDAL 13081956.95 L1
17 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI 13081956.95 L1
18 BIJAY KUMAR SWAIN 13081956.95 L1
19 Sunil Samal 13081956.95 L1
20 CHANDAN PRADHAN 13081956.95 L1
21 PRADIPTA KUMAR DASH 13081956.95 L1
22 GYAN RANJAN ROUT 13081956.95 L1
23 DIPTIMAYEE PRADHAN 13081956.95 L1
24 Sukanta Kumar Pradhan 13081956.95 L1
25 DINESH CHANDRA BOITEI 13081956.95 L1
26 BISWARANJAN SATAPATHY 13081956.95 L1
27 DEEPTI RANJAN PANDA 13081956.95 L1
28 SUBALA SENAPATI 13081956.95 L1
29 CHITTA RANJAN BEHERA 13081956.95 L1
30 Minaketana Sahoo 13081956.95 L1
31 Tushar Kant Baral 13081956.95 L1
32 DILIP KUMAR SAMAL 13081956.95 L1
33 Niharika Nayak 13081956.95 L1
34 SAHIL KHAN 13081956.95 L1
35 ABHISHEK SAMANTA 13081956.95 L1
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