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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 CrAccepted-Finance | ₹3.0 Cr | L1 | Accepted-Finance successful in Lottery System |
| 2 | L1₹3.0 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.0 Cr | L1 | Rejected-Finance Unsuccessful in Lottery System |
| 3 | L1₹3.0 CrRejected-Finance | ₹3.0 Cr | L1 | Rejected-Finance Unsuccessful in Lottery System |
| 4 | L1₹3.0 CrRejected-Finance | ₹3.0 Cr | L1 | Rejected-Finance Unsuccessful in Lottery System |
| 5 | L1₹3.0 CrRejected-Finance | ₹3.0 Cr | L1 | Rejected-Finance Unsuccessful in Lottery System |
Tender Value
₹3.6 Cr
EMD Value
₹3.6 L
Closing Date
3 Nov 2023, 5:00 pmClosed
Addl. Chief Engineer, Central Irr Circle, BBSR
Addl. Chief Engineer, Central Irr Circle, BBSR-751012
Improvement to Mahanadi Right Embankment from Karabara to Jatamundia
2023_CELBB_95889_10
e-Procurement Notice No.ACECIC-05/2023-24
National Competitive Bid
Civil Works - Others
Percentage
365 days
Khurdha
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹3.6 L
Yes
20 Feb 2024
20 Oct 2023
4 Nov 2023
20 Oct 2023
3 Nov 2023
20 Oct 2023
20 Oct 2023 - 1 Nov 2023
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 08-Dec-2023 06:53 PM Tender Title: KID-01-Improvement to Mahanadi Right Embankment from Karabara to Jatamundia Tender ID: 2023_CELBB_95889_10
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEERING, CENTRAL IRRIGATION CIRCLE, BHUBANESWAR
Name of Work : Improvement to Mahanadi Right Embankment from Karabara to Jatamundia
Contract No: ACECIC / KID - 01 / 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 SARTHAK DASH(GSTN-21CAIPD8478D1ZU) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
2.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
3.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
4.00 BIJAN KUMAR SUNDARAY(GSTN-21AHQPS1850B1ZL) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
5.00 JAGADISH BARAL(GSTN-21AQKPB6009N2ZY) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
6.00 RASHMI RANJAN MOHAPATRA(GSTN-21AKHPM1714E2ZR) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
7.00 PRAVANJEET SAHOO(GSTN-21FPRPS2170L1ZE) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
8.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
9.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
10.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
11.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
12.00 ANTARYAMI SAHOO(GSTN-21AOLPS0546Q1ZH) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
13.00 PRIYABRATA MOHAPATRA(GSTN-21COIPM8002E1ZE) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
14.00 PRIYABRATA SAHOO(GSTN-21KERPS6366J1ZM) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
15.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
16.00 SAMRAT PARIDA(GSTN-21DIUPP5720F1Z5) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
17.00 ASHOKA KUMAR NANDA(GSTN-21ABGPN0231K1Z4) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
18.00 PRIYABRATA SAHOO(GSTN-21AVYPS2257E1ZB) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
19.00 SURENDRA KUMAR JETHY(GSTN-21ALFPJ2929R1ZT) 35702850.55 -4.99 33921278.31 Three Crore Thirty Nine Lakh Twenty One Thousand Two Hundred and Seventy Eight
20.00 SATYA SUNDAR PARIDA(GSTN-21AVOPP4826E2ZK) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
21.00 Swapna Ranjan Mulia(GSTN-NA) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
22.00 PRASANNA KUMAR SARANGI(GSTN-NA) 35702850.55 -14.99 30350993.25 Three Crore Three Lakh Fifty Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: SARTHAK DASH,SUNIMA LENKA,ANANTA PRASAD MALIK,BIJAN KUMAR SUNDARAY,JAGADISH BARAL,RASHMI RANJAN MOHAPATRA,PRASANNA KUMAR SARANGI,PRAVANJEET SAHOO,SURESH KUMAR PANDA,Sushree Sangita Behera,MANORANJAN RAUTARA,RASMI RANJAN BEHERA,ANTARYAMI SAHOO,PRIYABRATA MOHAPATRA,PRIYABRATA SAHOO,MADHUSUDAN SAHOO,SAMRAT PARIDA,ASHOKA KUMAR NANDA,PRIYABRATA SAHOO,Swapna Ranjan Mulia,SATYA SUNDAR PARIDA(30350993.25)
BOQ Summary Details Tender Title: KID-01-Improvement to Mahanadi Right Embankment from Karabara to Jatamundia Tender ID: 2023_CELBB_95889_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYA SUNDAR PARIDA 30350993.25 L1
2 SUNIMA LENKA 30350993.25 L1
3 ANANTA PRASAD MALIK 30350993.25 L1
4 BIJAN KUMAR SUNDARAY 30350993.25 L1
5 JAGADISH BARAL 30350993.25 L1
6 RASHMI RANJAN MOHAPATRA 30350993.25 L1
7 PRASANNA KUMAR SARANGI 30350993.25 L1
8 PRAVANJEET SAHOO 30350993.25 L1
9 SURESH KUMAR PANDA 30350993.25 L1
10 Sushree Sangita Behera 30350993.25 L1
11 MANORANJAN RAUTARA 30350993.25 L1
12 RASMI RANJAN BEHERA 30350993.25 L1
13 ANTARYAMI SAHOO 30350993.25 L1
14 PRIYABRATA MOHAPATRA 30350993.25 L1
15 PRIYABRATA SAHOO 30350993.25 L1
16 MADHUSUDAN SAHOO 30350993.25 L1
17 SAMRAT PARIDA 30350993.25 L1
18 ASHOKA KUMAR NANDA 30350993.25 L1
19 PRIYABRATA SAHOO 30350993.25 L1
20 SARTHAK DASH 30350993.25 L1
21 Swapna Ranjan Mulia 30350993.25 L1
22 SURENDRA KUMAR JETHY 33921278.31 L2
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