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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹28.0 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹28.0 LRejected-Finance WARD NO 51 P O NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹28.0 LRejected-Finance AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹28.0 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹33.0 L
EMD Value
₹33,000
Closing Date
29 Dec 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Improvement of D-5 and D-5A canal of P.Canal
2023_CELBB_98592_2
MND-15 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
NURTANGA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,000
Yes
29 Feb 2024
20 Dec 2023
30 Dec 2023
20 Dec 2023
29 Dec 2023
20 Dec 2023
20 Dec 2023 - 26 Dec 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 30-Dec-2023 01:58 PM Tender Title: Improvement of D-5 and D-5A canal of P.Canal Tender ID: 2023_CELBB_98592_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Improvement of D-5 and D-5A canal of P.Canal
Contract No: MND-15 of 2023-24 (On-line) (Sl No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK KUMAR PARIDA(GSTN-21GMDPP0323N1Z5) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
2.00 MAHESWAR BEHURA(GSTN-21CBPPB8285G1ZK) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
3.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
4.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
5.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
6.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
7.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
8.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
9.00 SUBHRANSU KUMAR BIHARI(GSTN-21BGQPB5931E2ZQ) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
10.00 PRADIPTA KUMAR SINGH(GSTN-21ANNPS9635F1ZO) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
11.00 SUSHIL KUMAR MOHANTY(GSTN-21AJBPM4164H1ZK) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
12.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
13.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
14.00 SUDHANSHU NAYAK(GSTN-21APXPN8757R1ZL) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
15.00 SMRUTI SWARUP BISWAL(GSTN-21BLUPB2785B2ZB) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
16.00 BANDITA BHUYAN(GSTN-NA) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
17.00 SOURAV ROUTRAY(GSTN-NA) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
18.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
19.00 PUSHPALATA SWAIN(GSTN-NA) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
20.00 MD AWEZ ZAMAN(GSTN-NA) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
21.00 KALINGA ENGINEERING AND CONSTRUCTION(GSTN-NA) 3299285.13 -14.99 2804722.29 Twenty Eight Lakh Four Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: DEEPAK KUMAR PARIDA,SOURAV ROUTRAY,KALINGA ENGINEERING AND CONSTRUCTION,MAHESWAR BEHURA,CHITRASEN DAS,AMAR KUMAR MALLA,Silpa Dani,SAGARIKA BISWAL,PRATAP KUMAR PRADHAN,PRABIR MALIK,SUBHRANSU KUMAR BIHARI,PRADIPTA KUMAR SINGH,PUSHPALATA SWAIN,MD AWEZ ZAMAN,SUSHIL KUMAR MOHANTY,SUSANTA KUMAR PRADHAN,RAJAT KUMAR BEHERA,BANDITA BHUYAN,SAURAV BISWAL,SUDHANSHU NAYAK,SMRUTI SWARUP BISWAL(2804722.29)
BOQ Summary Details Tender Title: Improvement of D-5 and D-5A canal of P.Canal Tender ID: 2023_CELBB_98592_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR PARIDA 2804722.29 L1
2 SOURAV ROUTRAY 2804722.29 L1
3 KALINGA ENGINEERING AND CONSTRUCTION 2804722.29 L1
4 MAHESWAR BEHURA 2804722.29 L1
5 CHITRASEN DAS 2804722.29 L1
6 AMAR KUMAR MALLA 2804722.29 L1
7 Silpa Dani 2804722.29 L1
8 SAGARIKA BISWAL 2804722.29 L1
9 PRATAP KUMAR PRADHAN 2804722.29 L1
10 PRABIR MALIK 2804722.29 L1
11 SUBHRANSU KUMAR BIHARI 2804722.29 L1
12 PRADIPTA KUMAR SINGH 2804722.29 L1
13 PUSHPALATA SWAIN 2804722.29 L1
14 MD AWEZ ZAMAN 2804722.29 L1
15 SUSHIL KUMAR MOHANTY 2804722.29 L1
16 SUSANTA KUMAR PRADHAN 2804722.29 L1
17 RAJAT KUMAR BEHERA 2804722.29 L1
18 BANDITA BHUYAN 2804722.29 L1
19 SAURAV BISWAL 2804722.29 L1
20 SUDHANSHU NAYAK 2804722.29 L1
21 SMRUTI SWARUP BISWAL 2804722.29 L1
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