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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | -14.99₹4.3 CrAccepted-AOC | ₹4.3 Cr Quoted ₹3.9 Cr | -14.99 | Accepted-AOC Fulfilled all eligible Criteria |
| 2 | -2.29₹4.5 CrRejected-AOC ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | ₹4.5 Cr | -2.29 | Rejected-AOC Fulfilled all eligible Criteria |
| 3 | -6.99₹4.2 CrRejected-AOC | ₹4.2 Cr | -6.99 | Rejected-AOC Fulfilled all eligible Criteria |
| 4 | -9.99₹4.1 CrRejected-AOC AT P O PANIKOILI DIST JAJPUR 750001 | 750001 | ₹4.1 Cr | -9.99 | Rejected-AOC Fulfilled all eligible Criteria |
| 5 | -9.99₹4.1 CrRejected-AOC | ₹4.1 Cr | -9.99 | Rejected-AOC Fulfilled all eligible Criteria |
Tender Value
₹4.6 Cr
EMD Value
₹4.6 L
Closing Date
16 Apr 2022, 5:00 pmClosed
Supt. Engineer, OTDC Ltd.
O/o The Supt. Engineer, OTDC,Lewis road, Bhubaneshwar
Infrastructure Development of Joranda in Dhenkanal District
2022_OTDC_76704_1
BP I/26/2021-22 dt.29.03.2022
National Competitive Bid
Civil Works - Others
Percentage
270 days
Joranda
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹4.6 L
Yes
30 Jul 2022
4 Apr 2022
18 Apr 2022
4 Apr 2022
16 Apr 2022
4 Apr 2022
eProcurement System Government of Odisha Created By: Shashanka Sekhar Dash Created Date/Time: 27-Apr-2022 11:55 AM Tender Title: Infrastructure Development of Joranda in Dhenkanal District Tender ID: 2022_OTDC_76704_1
Tender Inviting Authority: Superintending Engineer, O.T.D.C Ltd., Bhubaneswar.
Name of Work: Infrastructure Development of Joranda in Dhenkanal District.
Contract No: BP-I/26/2021-22 dt.29.03.2022 (GST will be paid extra as per applicable)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SACHINDRA KUMAR SAHU(GSTN-21AHZPS1425P1ZO) 45645734.30 -9.99 41085725.44 Four Crore Ten Lakh Eighty Five Thousand Seven Hundred and Twenty Five
2.00 SUBHASHKUMAR S JENA(GSTN-21AJSPJ7031P1ZT) 45645734.30 -14.99 38803438.73 Three Crore Eighty Eight Lakh Three Thousand Four Hundred and Thirty Eight
3.00 ARYA PRAKASH CHAMPATIRAY(GSTN-21AGAPC2899P1Z7) 45645734.30 -11.70 40305183.39 Four Crore Three Lakh Five Thousand One Hundred and Eighty Three
4.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 45645734.30 -9.99 41085725.44 Four Crore Ten Lakh Eighty Five Thousand Seven Hundred and Twenty Five
5.00 Debabrata Bhatta(GSTN-21AGIPB1099G2ZS) 45645734.30 -6.99 42455097.47 Four Crore Twenty Four Lakh Fifty Five Thousand Ninty Seven
6.00 SUKANT NAYAK(GSTN-21AAVPN3495K1Z3) 45645734.30 -11.33 40474072.60 Four Crore Four Lakh Seventy Four Thousand Seventy Two
7.00 PRADEEPTA KUMAR NAYAK(GSTN-21ABWPN6553G1ZC) 45645734.30 -9.99 41085725.44 Four Crore Ten Lakh Eighty Five Thousand Seven Hundred and Twenty Five
8.00 M/S PRADHAN CONSTRUCTION.(GSTN-21ABNPP9956C1ZE) 45645734.30 -2.29 44600446.98 Four Crore Fourty Six Lakh Four Hundred and Fourty Six
9.00 PARIKSHITA BARIK(GSTN-21AEVPB0848L1ZE) 45645734.30 -9.99 41085725.44 Four Crore Ten Lakh Eighty Five Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: SUBHASHKUMAR S JENA(38803438.73)
BOQ Summary Details Tender Title: Infrastructure Development of Joranda in Dhenkanal District Tender ID: 2022_OTDC_76704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASHKUMAR S JENA 38803438.73 L1
2 ARYA PRAKASH CHAMPATIRAY 40305183.39 L2
3 SUKANT NAYAK 40474072.60 L3
4 SACHINDRA KUMAR SAHU 41085725.44 L4
5 NIRAKAR SAMAL 41085725.44 L4
6 PRADEEPTA KUMAR NAYAK 41085725.44 L4
7 PARIKSHITA BARIK 41085725.44 L4
8 Debabrata Bhatta 42455097.47 L5
9 M/S PRADHAN CONSTRUCTION. 44600446.98 L6
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