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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC AOC |
| 2 | L1₹2.5 CrRejected-Finance | ₹2.5 Cr | L1 | Rejected-Finance Dis-qualified as per transparent lottery. |
| 3 | L1₹2.5 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.5 Cr | L1 | Rejected-Finance Dis-qualified as per transparent lottery. |
| 4 | L1₹2.5 CrRejected-Finance | ₹2.5 Cr | L1 | Rejected-Finance Dis-qualified as per transparent lottery. |
| 5 | L1₹2.5 CrRejected-Finance | ₹2.5 Cr | L1 | Rejected-Finance Dis-qualified as per transparent lottery. |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 5:00 pmClosed
Additional Chief Engineer
O/o Additional. C.E, Central Irrigation Circle, BBSR
Bank protection work
2021_CELBB_68647_2
e-Procurement Notice No.ACECIC 06 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
365 days
Block Odogaon
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
18 Dec 2021
24 May 2021
8 Jun 2021
24 May 2021
7 Jun 2021
24 May 2021
24 May 2021 - 30 May 2021
eProcurement System Government of Odisha Created By: Chinmoy Ranjan Rout Created Date/Time: 03-Sep-2021 12:59 PM Tender Title: ACECIC NGR 02 of 2021-22 Protection to Duanto right and left bank with river side packing from Dhusuma to Patulisahi under NABARD Assistance RIDF-XXVII Tender ID: 2021_CELBB_68647_2
Tender Inviting Authority : Additional Chief Engineer, Central Irrigation Circle, Bhubaneswar.
Name of Work : Protection to Duanto right and left bank with river side packing from Dhusuma to Patulisahi under NABARD Assistance RIDF-XXVII
Contract No : ACECIC NGR 02 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN BHOI(GSTN-21BDYPB9426P1ZW) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
2.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
3.00 ABINASH ROUT(GSTN-21DBOPR5302G1ZS) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
4.00 SARAT CHANDRA DALEI(GSTN-21ANBPD3557H1ZI) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
5.00 MAMATA MANJARI SAHOO(GSTN-21BLTPS8989M1ZR) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
6.00 AMRIT BARAL(GSTN-21BXNPB7830A1Z1) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
7.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
8.00 SURESH KUMAR BARAD(GSTN-21BBLPB9117N1ZL) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
9.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
10.00 RANJAN KUMAR SAHOO(GSTN-21HFUPS6034G1Z2) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
11.00 RABINDRA NATH SAHOO(GSTN-21AONPS2203L1ZZ) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
12.00 PRASANTA KUMAR DASH(GSTN-21AEHPD5473K1Z6) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
13.00 SHUVASHREE MAJHI(GSTN-21DBWPM8614J1Z5) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
14.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
15.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
16.00 ADDIL UZ ZAMMA(GSTN-21ABFPZ1483J1ZF) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
17.00 ABDUL ARIF KHAN(GSTN-21AKVPK2802R2ZP) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
18.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
19.00 MANOJ KUMAR SAHOO(GSTN-21BEXPS9612G3ZZ) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
20.00 AMARJEET SWAIN(GSTN-21EGSPS8185N1ZA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
21.00 SUSANTA KUMAR NAYAK(GSTN-21ARQPN5138B1Z0) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
22.00 SANTOSH KUMAR MISHRA(GSTN-21BJKPM3518B2ZP) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
23.00 PABITRA MOHAN SAHOO(GSTN-21AHWPS4629Q1ZD) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
24.00 DEBASHIS PATRA(GSTN-21BGKPP6040G1ZL) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
25.00 SHIBA PRASAD KHANDA(GSTN-21AYJPK4479J1Z5) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
26.00 SSUVENDU KUMAR RAUT(GSTN-21BYXPR6049G1ZW) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
27.00 SAUDAGAR BISWAL(GSTN-21BUDPB9890F1ZR) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
28.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
29.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
30.00 KUMUD CHANDRA MOHAPATRA(GSTN-21AKWPM0157G1Z6) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
31.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
32.00 PRITISH RANJAN SAHU(GSTN-21BJFPS5771K2ZU) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
33.00 KUMAR DEBADATTA(GSTN-21AEPPD0671K1ZN) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
34.00 BIGYAN CHOUDHURY(GSTN-21AFCPC9804K1ZQ) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
35.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
36.00 SOURAV SATAPATHY(GSTN-21CMWPS6333N2Z8) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
37.00 SUDARSAN MOHAPATRA(GSTN-21CEKPM3578P1ZV) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
38.00 BABAJI MOHAPATRA(GSTN-21BABPM1196F1Z4) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
39.00 CHINMAYA PATTNAIK(GSTN-21EECPP5504N1ZG) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
40.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
41.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
42.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
43.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
44.00 SAMEER RANJAN NAYAK(GSTN-21AEXPN1754M1ZM) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
45.00 PRASANTA KUMAR PAL(GSTN-21AHPPP8797D3ZR) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
46.00 M/S PRAKASH KUMAR HATI(GSTN-21AFDPH3844P1ZE) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
47.00 SAI ANURAG BISWAL(GSTN-21DWQPB1370D1Z1) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
48.00 PRITAM KUMAR BEHERA(GSTN-21CJKPB9734K1Z3) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
49.00 SANJAYA KUMAR KHUNTIA(GSTN-21ANBPK7884N1ZK) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
50.00 BHAGIRATHI PRADHAN(GSTN-21ARDPP2814M1ZV) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
51.00 SUBHAKANTA SWAIN(GSTN-21EWVPS8351HIZV) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
52.00 PRIYADARSINI DAS(GSTN-21BWZPD3404M1ZE) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
53.00 Ashutosh Patra(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
54.00 SMRUTI RANJAN MOHANTY(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
55.00 Akash Kumar Nath(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
56.00 SUSANTA KUMAR SAHOO(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
57.00 GYANENDRA KHATAI(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
58.00 MANORANJAN DALEI(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
59.00 DEBASHIS MOHAPATRA(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
60.00 ASIS KUMAR BISWAL(GSTN-NA) 28997907.95 -14.99 24651121.55 Two Crore Fourty Six Lakh Fifty One Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: NARAYAN BHOI,SURESH KUMAR PANDA,ABINASH ROUT,SARAT CHANDRA DALEI,MAMATA MANJARI SAHOO,AMRIT BARAL,ANANTA PRASAD MALIK,SURESH KUMAR BARAD,MANORANJAN RAUTARA,RABINDRA NATH SAHOO,RANJAN KUMAR SAHOO,PRASANTA KUMAR DASH,SHUVASHREE MAJHI,M/S. SAI UNIQUE CONSTRUCTIONS,DIPTI RANJAN BALIARSINGH,GYANENDRA KHATAI,ADDIL UZ ZAMMA,ABDUL ARIF KHAN,PRAFULLA KUMAR MISHRA,MANOJ KUMAR SAHOO,AMARJEET SWAIN,SUSANTA KUMAR NAYAK,SANTOSH KUMAR MISHRA,Ashutosh Patra,PABITRA MOHAN SAHOO,SUSANTA KUMAR SAHOO,DEBASHIS PATRA,SHIBA PRASAD KHANDA,SSUVENDU KUMAR RAUT,SAUDAGAR BISWAL,JITENDRA KUMAR BEHERA,MADHUSUDAN SAHOO,MANORANJAN DALEI,KUMUD CHANDRA MOHAPATRA,JIMENDRA KUMAR BEHERA,PRITISH RANJAN SAHU,KUMAR DEBADATTA,BIGYAN CHOUDHURY,LALATENDU SAHOO,SOURAV SATAPATHY,SUDARSAN MOHAPATRA,ASIS KUMAR BISWAL,BABAJI MOHAPATRA,CHINMAYA PATTNAIK,SAMIKSHYA BEURA,ABHILASH BISWAL,ABHISHEK KALIPRASANNA PUHAN,SURESH KUMAR MOHANTY,SAMEER RANJAN NAYAK,PRASANTA KUMAR PAL,M/S PRAKASH KUMAR HATI,SAI ANURAG BISWAL,PRITAM KUMAR BEHERA,DEBASHIS MOHAPATRA,SANJAYA KUMAR KHUNTIA,SMRUTI RANJAN MOHANTY,BHAGIRATHI PRADHAN,SUBHAKANTA SWAIN,Akash Kumar Nath,PRIYADARSINI DAS(24651121.55)
BOQ Summary Details Tender Title: ACECIC NGR 02 of 2021-22 Protection to Duanto right and left bank with river side packing from Dhusuma to Patulisahi under NABARD Assistance RIDF-XXVII Tender ID: 2021_CELBB_68647_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN BHOI 24651121.55 L1
2 SURESH KUMAR PANDA 24651121.55 L1
3 ABINASH ROUT 24651121.55 L1
4 SARAT CHANDRA DALEI 24651121.55 L1
5 MAMATA MANJARI SAHOO 24651121.55 L1
6 AMRIT BARAL 24651121.55 L1
7 ANANTA PRASAD MALIK 24651121.55 L1
8 SURESH KUMAR BARAD 24651121.55 L1
9 MANORANJAN RAUTARA 24651121.55 L1
10 RABINDRA NATH SAHOO 24651121.55 L1
11 RANJAN KUMAR SAHOO 24651121.55 L1
12 PRASANTA KUMAR DASH 24651121.55 L1
13 SHUVASHREE MAJHI 24651121.55 L1
14 M/S. SAI UNIQUE CONSTRUCTIONS 24651121.55 L1
15 DIPTI RANJAN BALIARSINGH 24651121.55 L1
16 GYANENDRA KHATAI 24651121.55 L1
17 ADDIL UZ ZAMMA 24651121.55 L1
18 ABDUL ARIF KHAN 24651121.55 L1
19 PRAFULLA KUMAR MISHRA 24651121.55 L1
20 MANOJ KUMAR SAHOO 24651121.55 L1
21 AMARJEET SWAIN 24651121.55 L1
22 SUSANTA KUMAR NAYAK 24651121.55 L1
23 SANTOSH KUMAR MISHRA 24651121.55 L1
24 Ashutosh Patra 24651121.55 L1
25 PABITRA MOHAN SAHOO 24651121.55 L1
26 SUSANTA KUMAR SAHOO 24651121.55 L1
27 DEBASHIS PATRA 24651121.55 L1
28 SHIBA PRASAD KHANDA 24651121.55 L1
29 SSUVENDU KUMAR RAUT 24651121.55 L1
30 SAUDAGAR BISWAL 24651121.55 L1
31 JITENDRA KUMAR BEHERA 24651121.55 L1
32 MADHUSUDAN SAHOO 24651121.55 L1
33 MANORANJAN DALEI 24651121.55 L1
34 KUMUD CHANDRA MOHAPATRA 24651121.55 L1
35 JIMENDRA KUMAR BEHERA 24651121.55 L1
36 PRITISH RANJAN SAHU 24651121.55 L1
37 KUMAR DEBADATTA 24651121.55 L1
38 BIGYAN CHOUDHURY 24651121.55 L1
39 LALATENDU SAHOO 24651121.55 L1
40 SOURAV SATAPATHY 24651121.55 L1
41 SUDARSAN MOHAPATRA 24651121.55 L1
42 ASIS KUMAR BISWAL 24651121.55 L1
43 BABAJI MOHAPATRA 24651121.55 L1
44 CHINMAYA PATTNAIK 24651121.55 L1
45 SAMIKSHYA BEURA 24651121.55 L1
46 ABHILASH BISWAL 24651121.55 L1
47 ABHISHEK KALIPRASANNA PUHAN 24651121.55 L1
48 SURESH KUMAR MOHANTY 24651121.55 L1
49 SAMEER RANJAN NAYAK 24651121.55 L1
50 PRASANTA KUMAR PAL 24651121.55 L1
51 M/S PRAKASH KUMAR HATI 24651121.55 L1
52 SAI ANURAG BISWAL 24651121.55 L1
53 PRITAM KUMAR BEHERA 24651121.55 L1
54 DEBASHIS MOHAPATRA 24651121.55 L1
55 SANJAYA KUMAR KHUNTIA 24651121.55 L1
56 SMRUTI RANJAN MOHANTY 24651121.55 L1
57 BHAGIRATHI PRADHAN 24651121.55 L1
58 SUBHAKANTA SWAIN 24651121.55 L1
59 Akash Kumar Nath 24651121.55 L1
60 PRIYADARSINI DAS 24651121.55 L1
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