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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.1 LAccepted-AOC | 1 | Accepted-AOC Win the transparent lottery | |
| 2 | 1₹22.1 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | 1 | Rejected-Finance Reject | |
| 3 | 1₹22.1 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 4 | 1₹22.1 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 5 | 1₹22.1 LRejected-Finance AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | 1 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
21 Jan 2021, 5:30 pmClosed
EE EXECUTIVE ENGINEER, PURI IRRIGATION
O/O EE, PURI IRRIGATION DIVISION, PURI, AT DELTA COLONY SECHAN VIHAR PURI
Restoration to embankment from Mulibasanta to Parimandipur within RD 1.570 to 3.00 km Luna right embankment
2021_CELBB_65411_21
EPROC_PID03_OF2020-21
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,000
Yes
2 Apr 2021
12 Jan 2021
22 Jan 2021
12 Jan 2021
21 Jan 2021
12 Jan 2021
12 Jan 2021 - 16 Jan 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 31-Jan-2021 03:25 PM Tender Title: PID-37 Restoration to embankment from Mulibasanta to Parimandipur within RD 1.570 to 3.00 km Luna right embankment Tender ID: 2021_CELBB_65411_21
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- Restoration to embankment from Mulabasanta to Parimandipur within RD 1.570 to 3.00 km Luna Right embankment.
Contract No: BID IDENTIFICATION NO. PID-37 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYABRATA HARICHANDAN(GSTN-21AHMPH4239D1ZR) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
2.00 ARUN KUMAR PRADHAN(GSTN-21ELKPP9948H1ZI) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
3.00 Pradeepta Ku Chhotaray(GSTN-21AESPC6811K2ZI) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
4.00 PRAHALLAD CHAMPATIRAY(GSTN-21ADBPC2866J2ZW) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
5.00 SARADA PRASAN NANDI(GSTN-21AHZPN5692F1ZT) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
6.00 SADASHIB PRUSTY(GSTN-21CSGPP2019AIZG) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
7.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
8.00 JAYANTA KUMAR MAHABHOI(GSTN-21DNLPM8087E1ZR) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
9.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
10.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
11.00 SAMBIT KUMAR PRADHAN(GSTN-21BXCPP4000M1ZT) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
12.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
13.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
14.00 SATYABRATA MANIK(GSTN-21BYZPM3862L1ZP) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
15.00 SANJAY KUMAR DAS(GSTN-21ABQPD4825MIZK) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
16.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
17.00 DURGA PRASAD JHAPATSINGH(GSTN-21AHGPJ4305C1Z6) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
18.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
19.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
20.00 AMAR CHHATOI(GSTN-21AJSPC5332N1Z4) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
21.00 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.(GSTN-21AAAAT9313N2ZD) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
22.00 MADAN MOHAN BASTIA(GSTN-21CHYPB7524B1ZL) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
23.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
24.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
25.00 ANUBHAB MOHANTY(GSTN-21BNLPM9606H1ZW) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
26.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
27.00 ABINASH PRASAD BEHERA(GSTN-21CHUPB6943G1ZA) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
28.00 MANIKANTHA SAHOO(GSTN-NA) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
29.00 KRISHNARANI MOHAPATRA(GSTN-NA) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
30.00 SADHU CHARAN JENA(GSTN-NA) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
31.00 JYOTIRANJAN MUDULI(GSTN-NA) 2594279.848 -14.990 2205397.299 Twenty Two Lakh Five Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SATYABRATA HARICHANDAN,ARUN KUMAR PRADHAN,Pradeepta Ku Chhotaray,SADHU CHARAN JENA,PRAHALLAD CHAMPATIRAY,SARADA PRASAN NANDI,SADASHIB PRUSTY,JYOTIRANJAN MUDULI,Manas Kumar Das,JAYANTA KUMAR MAHABHOI,RITESH RANJAN BARIK,Soumya Ranjan Nandi,SAMBIT KUMAR PRADHAN,KRISHNARANI MOHAPATRA,RATI PRAKASH PALATA,M/S MALAYA RANJAN SWAIN,SATYABRATA MANIK,SANJAY KUMAR DAS,MANIKANTHA SAHOO,PRAKASH KUMAR SAHOO,DURGA PRASAD JHAPATSINGH,MANAS RANJAN RAUT,MAHESWAR SAHOO,AMAR CHHATOI,THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.,MADAN MOHAN BASTIA,RAMAKRUSHNA PATTANAYAK,PRATIMA BADAJENA,ANUBHAB MOHANTY,BIJAY KUMAR BHOLA,ABINASH PRASAD BEHERA(2205397.299)
BOQ Summary Details Tender Title: PID-37 Restoration to embankment from Mulibasanta to Parimandipur within RD 1.570 to 3.00 km Luna right embankment Tender ID: 2021_CELBB_65411_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA HARICHANDAN 2205397.299 L1
2 ARUN KUMAR PRADHAN 2205397.299 L1
3 Pradeepta Ku Chhotaray 2205397.299 L1
4 SADHU CHARAN JENA 2205397.299 L1
5 PRAHALLAD CHAMPATIRAY 2205397.299 L1
6 SARADA PRASAN NANDI 2205397.299 L1
7 SADASHIB PRUSTY 2205397.299 L1
8 JYOTIRANJAN MUDULI 2205397.299 L1
9 Manas Kumar Das 2205397.299 L1
10 JAYANTA KUMAR MAHABHOI 2205397.299 L1
11 RITESH RANJAN BARIK 2205397.299 L1
12 Soumya Ranjan Nandi 2205397.299 L1
13 SAMBIT KUMAR PRADHAN 2205397.299 L1
14 KRISHNARANI MOHAPATRA 2205397.299 L1
15 RATI PRAKASH PALATA 2205397.299 L1
16 M/S MALAYA RANJAN SWAIN 2205397.299 L1
17 SATYABRATA MANIK 2205397.299 L1
18 SANJAY KUMAR DAS 2205397.299 L1
19 MANIKANTHA SAHOO 2205397.299 L1
20 PRAKASH KUMAR SAHOO 2205397.299 L1
21 DURGA PRASAD JHAPATSINGH 2205397.299 L1
22 MANAS RANJAN RAUT 2205397.299 L1
23 MAHESWAR SAHOO 2205397.299 L1
24 AMAR CHHATOI 2205397.299 L1
25 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD. 2205397.299 L1
26 MADAN MOHAN BASTIA 2205397.299 L1
27 RAMAKRUSHNA PATTANAYAK 2205397.299 L1
28 PRATIMA BADAJENA 2205397.299 L1
29 ANUBHAB MOHANTY 2205397.299 L1
30 BIJAY KUMAR BHOLA 2205397.299 L1
31 ABINASH PRASAD BEHERA 2205397.299 L1
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