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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹31.0 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 3 | L1₹31.0 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 4 | L1₹31.0 LRejected-AOC AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-AOC NOT SELECTED IN LOTTERY | |
| 5 | L1₹31.0 LRejected-AOC | L1 | Rejected-AOC NOT SELECTED IN LOTTERY |
Tender Value
₹36.5 L
EMD Value
₹36,459
Closing Date
13 Sept 2024, 5:00 pmClosed
Managing Director, OSWC
O/o the Odisha State Warehousing Corporation, Cuttack Road, Bhubaneswar
Repair and Renovation of Godown 1 and 2 with Galvanized Iron Colour Profile Sheet, provision in place of AC Sheets at SWC, Jagatsinghpur-1
2024_OSWC_104544_2
BID IDENTIFICATION No. 3433/OSWC/Civil/15/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹36,459
Yes
11 Dec 2024
31 Aug 2024
17 Sept 2024
31 Aug 2024
13 Sept 2024
31 Aug 2024
eProcurement System Government of Odisha Created By: Naba Kishor Mishra Created Date/Time: 19-Sep-2024 11:15 AM Tender Title: Repair and Renovation of Godown 1 and 2 with Galvanized Iron Colour Profile Sheet, provision in place of AC Sheets at SWC, Jagatsinghpur-1 Tender ID: 2024_OSWC_104544_2
Tender Inviting Authority: M.D, O.S.W.C, Odisha, Bhubaneswar.
Name of Work: REPAIR RENOVATION OG GODOWN-1,& 2 WITH NEW GALVANIZED IRON COLOUR PROFILE SHEET PROVISION IN PLACE OF A.C SHEET AT JAGATSINGHPUR-I.
BID IDENTIFICATION NO-OSWC/Civil/15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHINASH JENA (GSTN-21BUIPJ6972R1ZW) BID ID -2541617 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
2.00 MADHUSUDAN BHOI (GSTN-21DXCPB5400D1Z1) BID ID -2541994 3645925.51 -10.50 3263103.77 Thirty Two Lakh Sixty Three Thousand One Hundred and Three
3.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2543012 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
4.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2543775 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
5.00 SANGHAMITRA JENA (GSTN-21BEPPJ3526L1ZE) BID ID -2544091 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
6.00 SWAPNAJIT BEHURA (GSTN-21ANJPB8147K2Z0) BID ID -2544125 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
7.00 D. K. CONSTRUCTION (GSTN-21CRSPP3822J1ZI) BID ID -2544138 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
8.00 NRUSHINGHA BEHERA (GSTN-21BEXPB8701B1ZW) BID ID -2544356 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
9.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2544541 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
10.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2544548 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
11.00 DEBI PRASAD NAYAK (GSTN-21AGRPN1787A1ZH) BID ID -2544824 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
12.00 ABHINANDAN MOHANTY (GSTN-21CXLPM2201H1ZY) BID ID -2544968 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
13.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2545526 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
14.00 BISMAY KUMAR MALLA (GSTN-21CDZPM2535G1ZE) BID ID -2546172 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
15.00 MRUTYUNJAYA DAS (GSTN-21CALPD5434L1ZS) BID ID -2546305 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
16.00 SONALI DAS (GSTN-21GOTPD7618A1Z4) BID ID -2546436 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
17.00 PRAGATI MARTHA (GSTN-21CNLPM5536M1ZN) BID ID -2546510 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
18.00 PRIYA RANJAN ROUT (GSTN-21AIEPR4550Q2ZW) BID ID -2546618 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
19.00 MILLAN MALLA PROPRIETOR SARALA FABRICATION (GSTN-21DDYPM0569N1ZT) BID ID -2546635 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
20.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2546674 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
21.00 TUSAR RANJAN PARIDA (GSTN-21ADQPP4429B1ZR) BID ID -2546675 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
22.00 JYOTIRMAY PATRA (GSTN-21CFIPP5237H1ZH) BID ID -2546687 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
23.00 CHITTA RANJAN PANDA (GSTN-21ATPPP0582N1Z8) BID ID -2546857 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
24.00 TANMAY KUMAR PARIDA (GSTN-21AZWPP0207B2ZR) BID ID -2546866 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
25.00 MANAS RANJAN PANDA (GSTN-21AKIPP2000M1Z1) BID ID -2546910 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
26.00 RASHMI RANJAN SAHOO (GSTN-21FDRPS0486K1ZY) BID ID -2546949 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
27.00 URMILA SAHOO (GSTN-21JFTPS7110L1ZV) BID ID -2547044 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
28.00 NIBEDITA MOHAPATRA (GSTN-21ECLPM6009L1ZG) BID ID -2547068 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
29.00 MANASH KUMAR BEHERA (GSTN-21CHNPB4355B1ZX) BID ID -2547093 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
30.00 SIDHARTHA JAGADISH MOHANTY (GSTN-21CMVPM1213N1ZV) BID ID -2547129 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
31.00 RASHMI RANJAN SWAIN (GSTN-21CVQPS5304G1ZJ) BID ID -2547153 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
32.00 PANDU SETHY (GSTN-21DEPPS1849R1ZL) BID ID -2547182 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
33.00 SWAPNAKANTA SWAIN(GSTN-NA)--2543115 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
34.00 SHIVASHAKTI SERVICES(GSTN-NA)--2547104 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
35.00 BASANTA KUMAR MOHANTY(GSTN-NA)--2544884 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
36.00 JAYSHREE JAYSMITA SWAIN(GSTN-NA)--2546566 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
37.00 SUSANTA KUMAR JENA(GSTN-NA)--2546907 3645925.51 -4.99 3463994.29 Thirty Four Lakh Sixty Three Thousand Nine Hundred and Ninty Four
38.00 NAGENDRA JENA(GSTN-NA)--2547088 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
39.00 ANSUMAN GURUDATTA MOHANTY(GSTN-NA)--2545748 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
40.00 PRAVAT KUMAR BEHERA(GSTN-NA)--2544172 3645925.51 -9.99 3281697.99 Thirty Two Lakh Eighty One Thousand Six Hundred and Ninty Seven
41.00 NALINIKANTA PRADHAN(GSTN-NA)--2545640 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
42.00 LINGARAJ PARIDA(GSTN-NA)--2546728 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
43.00 M/S ABHISEK MOHANTY(GSTN-NA)--2546846 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
44.00 UDAYABHANU JENA(GSTN-NA)--2547202 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
45.00 DIGAMBAR DASH(GSTN-NA)--2542272 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
46.00 CHOUDHURY ABHIJIT DAS(GSTN-NA)--2543695 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
47.00 SURYAKANTA SAHOO(GSTN-NA)--2540622 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
48.00 BISWAJEET SAHOO(GSTN-NA)--2544244 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
49.00 MANASI BEHERA(GSTN-NA)--2546322 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
50.00 AMRUTA PRIYADARSHINI DHAL(GSTN-NA)--2546919 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
51.00 PUSPAK RANJAN SAHOO(GSTN-NA)--2546585 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
52.00 Subhasini Muduli(GSTN-NA)--2546690 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
53.00 SHRUTI RANJAN BEHERA(GSTN-NA)--2547069 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
54.00 KONARK CONSTRUCTION PROP.- SAMBIT MOHANTY(GSTN-NA)--2546653 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
55.00 SUDHIR RANJAN NAYAK(GSTN-NA)--2544311 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
56.00 RADHAKANTA SWAIN(GSTN-NA)--2545099 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
57.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2547100 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
58.00 BRAJAKISHORE DAS(GSTN-NA)--2546670 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
59.00 PABITRA KUMAR ROUT(GSTN-NA)--2546496 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
60.00 M/S NANA STEEL AND CEMENT STORE(GSTN-NA)--2542741 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
61.00 SANDIP KUMAR MOHANTY(GSTN-NA)--2543666 3645925.51 -14.99 3099401.69 Thirty Lakh Ninty Nine Thousand Four Hundred and One
Lowest Amount Quoted BY: SURYAKANTA SAHOO,ABHINASH JENA,DIGAMBAR DASH,M/S NANA STEEL AND CEMENT STORE,SURESH KUMAR SAMAL,SWAPNAKANTA SWAIN,SANDIP KUMAR MOHANTY,CHOUDHURY ABHIJIT DAS,MOHAN KUMAR MALLICK,SANGHAMITRA JENA,SWAPNAJIT BEHURA,D. K. CONSTRUCTION,BISWAJEET SAHOO,SUDHIR RANJAN NAYAK,NRUSHINGHA BEHERA,MAA RATNACHUDI CONSTRUCTION,BHAGIRATHI BEHERA,DEBI PRASAD NAYAK,BASANTA KUMAR MOHANTY,ABHINANDAN MOHANTY,RADHAKANTA SWAIN,MANAS KUMAR MUDULI,NALINIKANTA PRADHAN,ANSUMAN GURUDATTA MOHANTY,BISMAY KUMAR MALLA,MRUTYUNJAYA DAS,MANASI BEHERA,SONALI DAS,PABITRA KUMAR ROUT,PRAGATI MARTHA,JAYSHREE JAYSMITA SWAIN,PUSPAK RANJAN SAHOO,PRIYA RANJAN ROUT,MILLAN MALLA PROPRIETOR SARALA FABRICATION,KONARK CONSTRUCTION PROP.- SAMBIT MOHANTY,BRAJAKISHORE DAS,MANJULATA MALLICK,TUSAR RANJAN PARIDA,JYOTIRMAY PATRA,Subhasini Muduli,LINGARAJ PARIDA,M/S ABHISEK MOHANTY,CHITTA RANJAN PANDA,TANMAY KUMAR PARIDA,MANAS RANJAN PANDA,AMRUTA PRIYADARSHINI DHAL,RASHMI RANJAN SAHOO,URMILA SAHOO,NIBEDITA MOHAPATRA,SHRUTI RANJAN BEHERA,NAGENDRA JENA,MANASH KUMAR BEHERA,AJAYA KUMAR MOHAPATRA,SHIVASHAKTI SERVICES,SIDHARTHA JAGADISH MOHANTY,RASHMI RANJAN SWAIN,PANDU SETHY,UDAYABHANU JENA(3099401.69)
BOQ Summary Details Tender Title: Repair and Renovation of Godown 1 and 2 with Galvanized Iron Colour Profile Sheet, provision in place of AC Sheets at SWC, Jagatsinghpur-1 Tender ID: 2024_OSWC_104544_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAYABHANU JENA 3099401.69 L1
2 ABHINASH JENA 3099401.69 L1
3 RASHMI RANJAN SWAIN 3099401.69 L1
4 PANDU SETHY 3099401.69 L1
5 SURYAKANTA SAHOO 3099401.69 L1
6 DIGAMBAR DASH 3099401.69 L1
7 M/S NANA STEEL AND CEMENT STORE 3099401.69 L1
8 SURESH KUMAR SAMAL 3099401.69 L1
9 SWAPNAKANTA SWAIN 3099401.69 L1
10 SANDIP KUMAR MOHANTY 3099401.69 L1
11 CHOUDHURY ABHIJIT DAS 3099401.69 L1
12 MOHAN KUMAR MALLICK 3099401.69 L1
13 SANGHAMITRA JENA 3099401.69 L1
14 SWAPNAJIT BEHURA 3099401.69 L1
15 D. K. CONSTRUCTION 3099401.69 L1
16 BISWAJEET SAHOO 3099401.69 L1
17 SUDHIR RANJAN NAYAK 3099401.69 L1
18 NRUSHINGHA BEHERA 3099401.69 L1
19 MAA RATNACHUDI CONSTRUCTION 3099401.69 L1
20 BHAGIRATHI BEHERA 3099401.69 L1
21 DEBI PRASAD NAYAK 3099401.69 L1
22 BASANTA KUMAR MOHANTY 3099401.69 L1
23 ABHINANDAN MOHANTY 3099401.69 L1
24 RADHAKANTA SWAIN 3099401.69 L1
25 MANAS KUMAR MUDULI 3099401.69 L1
26 NALINIKANTA PRADHAN 3099401.69 L1
27 ANSUMAN GURUDATTA MOHANTY 3099401.69 L1
28 BISMAY KUMAR MALLA 3099401.69 L1
29 MRUTYUNJAYA DAS 3099401.69 L1
30 MANASI BEHERA 3099401.69 L1
31 SONALI DAS 3099401.69 L1
32 PABITRA KUMAR ROUT 3099401.69 L1
33 PRAGATI MARTHA 3099401.69 L1
34 JAYSHREE JAYSMITA SWAIN 3099401.69 L1
35 PUSPAK RANJAN SAHOO 3099401.69 L1
36 PRIYA RANJAN ROUT 3099401.69 L1
37 MILLAN MALLA PROPRIETOR SARALA FABRICATION 3099401.69 L1
38 KONARK CONSTRUCTION PROP.- SAMBIT MOHANTY 3099401.69 L1
39 BRAJAKISHORE DAS 3099401.69 L1
40 MANJULATA MALLICK 3099401.69 L1
41 TUSAR RANJAN PARIDA 3099401.69 L1
42 JYOTIRMAY PATRA 3099401.69 L1
43 Subhasini Muduli 3099401.69 L1
44 LINGARAJ PARIDA 3099401.69 L1
45 M/S ABHISEK MOHANTY 3099401.69 L1
46 CHITTA RANJAN PANDA 3099401.69 L1
47 TANMAY KUMAR PARIDA 3099401.69 L1
48 MANAS RANJAN PANDA 3099401.69 L1
49 AMRUTA PRIYADARSHINI DHAL 3099401.69 L1
50 RASHMI RANJAN SAHOO 3099401.69 L1
51 URMILA SAHOO 3099401.69 L1
52 NIBEDITA MOHAPATRA 3099401.69 L1
53 SHRUTI RANJAN BEHERA 3099401.69 L1
54 NAGENDRA JENA 3099401.69 L1
55 MANASH KUMAR BEHERA 3099401.69 L1
56 AJAYA KUMAR MOHAPATRA 3099401.69 L1
57 SHIVASHAKTI SERVICES 3099401.69 L1
58 SIDHARTHA JAGADISH MOHANTY 3099401.69 L1
59 MADHUSUDAN BHOI 3263103.77 L2
60 PRAVAT KUMAR BEHERA 3281697.99 L3
61 SUSANTA KUMAR JENA 3463994.29 L4
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