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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.9 LAccepted-AOC | L-1 | Accepted-AOC win the transparent lottery | |
| 2 | L-1₹31.9 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 3 | L-1₹31.9 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 4 | L-1₹31.9 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 5 | L-1₹31.9 LRejected-AOC AT LENKUDIPADA P O LENKUDIPADA P S NAYAGARH DIST NAYAGARH PIN 752070 | NAYAGARH | ODISHA | 752070 | L-1 | Rejected-AOC Reject |
Tender Value
₹37.5 L
EMD Value
₹37,600
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
Renovation to Daya left embankment road from RD 23.100 km to 23.550 km .(Construction of CC road)
2023_CELBB_88308_30
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,600
Yes
20 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: 17-May-2023 01:04 PM Tender Title: PID-30, Renovation to Daya left embankment road from RD 23.100 km to 23.550 km .(Construction of CC road) Tender ID: 2023_CELBB_88308_30
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Restoration to Daya left embankemnt road from RD 23.100km to 23.550km. (Construction of CC road)
Contract No: PID 30 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 DAMODAR PRADHAN(GSTN-21AHXPP3696F1ZT) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
2.00 LAXMIDHAR PRADHAN(GSTN-21AGQPP5636H1Z6) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
3.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
4.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
5.00 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
6.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
7.00 MAMATA SRICHANDAN(GSTN-21BYDPS0431H1ZV) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
8.00 DEEPAK SAMANTARAY(GSTN-21DHIPS6974P1ZE) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
9.00 MANORANJAN RAUTRAY(GSTN-21BAEPR5568M1Z9) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
10.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
11.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
12.00 KANAKLATA KHATEI(GSTN-21AXVPK7702R2ZQ) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
13.00 GANESWAR BEHERA(GSTN-21AVAPB3590M2ZS) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
14.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
15.00 SANJAY KHATEI(GSTN-21BJCPK8011K1ZJ) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
16.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
17.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
18.00 MANAS KUMAR DAS(GSTN-21AOZPD2337Q1ZH) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
19.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
20.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
21.00 SATYARANJAN SRICHANDAN(GSTN-21HSYPS0288B1ZD) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
22.00 PRADIPTA KUMAR SETHI(GSTN-21AVYPS7319H2ZZ) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
23.00 PRIYANSHU PRIYADARSHAN(GSTN-21FJZPP1511A1ZH) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
24.00 PRADOSH KUMAR SWAIN(GSTN-21CWBPS5339D1ZR) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
25.00 SUSILA KUMAR DASH(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
26.00 MITA SWAIN(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
27.00 CHANDAN SAHOO(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
28.00 PRAMESH KUMAR SWAIN(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
29.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
30.00 KISHOR KUMAR SWAIN(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
31.00 ASWINI MOHAPATRA(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
32.00 ANAMIKA PANDA(GSTN-NA) 3750394.600 -14.990 3188210.449 Thirty One Lakh Eighty Eight Thousand Two Hundred and Ten
Lowest Amount Quoted BY: DAMODAR PRADHAN,LAXMIDHAR PRADHAN,M/S JAYA BEHERA,TULU KHATEI,ANAMIKA PANDA,BENU DHAR PANI,SAUMYA RANJAN BEHERA,MAMATA SRICHANDAN,DEEPAK SAMANTARAY,MANORANJAN RAUTRAY,KABITA SRICHANDAN,DILLIP KUMAR BALIARSINGH,ASWINI MOHAPATRA,RASMI RANJAN PRADHAN,SUSILA KUMAR DASH,KANAKLATA KHATEI,CHANDAN SAHOO,GANESWAR BEHERA,RANJAN KUMAR SRICHANDAN,SANJAY KHATEI,SUSOBHAN SAMANTARAY,N CHHATOI GULSON NANDA,MANAS KUMAR DAS,RASHMIREKHA SAHOO,JITENDRIY NAYAK,MITA SWAIN,SATYARANJAN SRICHANDAN,PRADIPTA KUMAR SETHI,KISHOR KUMAR SWAIN,PRIYANSHU PRIYADARSHAN,PRADOSH KUMAR SWAIN,PRAMESH KUMAR SWAIN(3188210.449)
BOQ Summary Details Tender Title: PID-30, Renovation to Daya left embankment road from RD 23.100 km to 23.550 km .(Construction of CC road) Tender ID: 2023_CELBB_88308_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODAR PRADHAN 3188210.449 L1
2 LAXMIDHAR PRADHAN 3188210.449 L1
3 M/S JAYA BEHERA 3188210.449 L1
4 TULU KHATEI 3188210.449 L1
5 ANAMIKA PANDA 3188210.449 L1
6 BENU DHAR PANI 3188210.449 L1
7 SAUMYA RANJAN BEHERA 3188210.449 L1
8 MAMATA SRICHANDAN 3188210.449 L1
9 DEEPAK SAMANTARAY 3188210.449 L1
10 MANORANJAN RAUTRAY 3188210.449 L1
11 KABITA SRICHANDAN 3188210.449 L1
12 DILLIP KUMAR BALIARSINGH 3188210.449 L1
13 ASWINI MOHAPATRA 3188210.449 L1
14 RASMI RANJAN PRADHAN 3188210.449 L1
15 SUSILA KUMAR DASH 3188210.449 L1
16 KANAKLATA KHATEI 3188210.449 L1
17 CHANDAN SAHOO 3188210.449 L1
18 GANESWAR BEHERA 3188210.449 L1
19 RANJAN KUMAR SRICHANDAN 3188210.449 L1
20 SANJAY KHATEI 3188210.449 L1
21 SUSOBHAN SAMANTARAY 3188210.449 L1
22 N CHHATOI GULSON NANDA 3188210.449 L1
23 MANAS KUMAR DAS 3188210.449 L1
24 RASHMIREKHA SAHOO 3188210.449 L1
25 JITENDRIY NAYAK 3188210.449 L1
26 MITA SWAIN 3188210.449 L1
27 SATYARANJAN SRICHANDAN 3188210.449 L1
28 PRADIPTA KUMAR SETHI 3188210.449 L1
29 KISHOR KUMAR SWAIN 3188210.449 L1
30 PRIYANSHU PRIYADARSHAN 3188210.449 L1
31 PRADOSH KUMAR SWAIN 3188210.449 L1
32 PRAMESH KUMAR SWAIN 3188210.449 L1
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