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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.8 LAccepted-AOC AMANAKUDA BALIPATNA 752103 | BALIPATNA | KHORDHA | ODISHA | 752103 | L-1 | Accepted-AOC Win the transparent lottery | |
| 2 | L-1₹31.8 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 3 | L-1₹31.8 LRejected-AOC NOT AVAILABLE | NA | NA | 121004 | L-1 | Rejected-AOC Reject | |
| 4 | L-1₹31.8 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 5 | L-1₹31.8 LRejected-AOC | L-1 | Rejected-AOC Reject |
Tender Value
₹37.4 L
EMD Value
₹37,400
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Improvement to Daya left embankment road from RD 23.550 km to 24.00km near village Neempur.(Construction of CC road)
2023_CELBB_88308_22
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,400
Yes
2 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 15-May-2023 08:34 PM Tender Title: PID-22, Improvement to Daya left embankment road from RD 23.550 km to 24.00km near village Neempur.(Construction of CC road) Tender ID: 2023_CELBB_88308_22
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Improvement to Daya left embankemnt road from RD 23.550km to 24.00km near village Neempur.(Construction of CC road)
Contract No: PID 22 OF 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 DAMODAR PRADHAN(GSTN-21AHXPP3696F1ZT) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
2.00 LAXMIDHAR PRADHAN(GSTN-21AGQPP5636H1Z6) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
3.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
4.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
5.00 MAMATA SRICHANDAN(GSTN-21BYDPS0431H1ZV) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
6.00 DEEPAK SAMANTARAY(GSTN-21DHIPS6974P1ZE) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
7.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
8.00 MANORANJAN RAUTRAY(GSTN-21BAEPR5568M1Z9) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
9.00 SABITA ROUTARAY(GSTN-21ASAPR3034K2ZZ) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
10.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
11.00 JITENDRA KHOTEI(GSTN-21FTZPK6785D1Z2) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
12.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
13.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
14.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
15.00 SUDHANSU PAIKARAYA(GSTN-21ADZPP5139R1ZK) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
16.00 CHITTARANJAN BALABANTARAY(GSTN-21EMCPB1830B1Z5) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
17.00 KANAKLATA KHATEI(GSTN-21AXVPK7702R2ZQ) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
18.00 GANESWAR BEHERA(GSTN-21AVAPB3590M2ZS) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
19.00 SANJAY KHATEI(GSTN-21BJCPK8011K1ZJ) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
20.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
21.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
22.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
23.00 MANAS KUMAR DAS(GSTN-21AOZPD2337Q1ZH) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
24.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
25.00 ZAKIR KHAN(GSTN-21AMFPK2860B2ZO) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
26.00 PRADIPTA KUMAR SETHI(GSTN-21AVYPS7319H2ZZ) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
27.00 JITENDRA KUMAR PATASAHANI(GSTN-21CEFPP7050A1Z1) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
28.00 SATYAJIT SUBUDHI(GSTN-21GNWPS2375R1ZT) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
29.00 DIBAKAR MARTHA(GSTN-21BAIPM2258R1ZB) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
30.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
31.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
32.00 SRIKRUSHNA MOHANTY(GSTN-21CIZPM6172N1ZF) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
33.00 PRADOSH KUMAR SWAIN(GSTN-21CWBPS5339D1ZR) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
34.00 PRATAP CHANDRA GHODEI(GSTN-21ARDPG8970B1Z6) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
35.00 ASWINI MOHAPATRA(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
36.00 KISHOR KUMAR SWAIN(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
37.00 RASMI KANTA PATRA(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
38.00 PRAMESH KUMAR SWAIN(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
39.00 JYOTIRMAYEE SENAPATI(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
40.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
41.00 CHANDAN SAHOO(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
42.00 PRATAP KUMAR DASH(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
43.00 AGBS Ventures Private Limited(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
44.00 MITA SWAIN(GSTN-NA) 3736376.200 -14.990 3176293.408 Thirty One Lakh Seventy Six Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: DAMODAR PRADHAN,LAXMIDHAR PRADHAN,SAUMYA RANJAN BEHERA,TULU KHATEI,JYOTIRMAYEE SENAPATI,MAMATA SRICHANDAN,DEEPAK SAMANTARAY,KABITA SRICHANDAN,MANORANJAN RAUTRAY,SABITA ROUTARAY,DILLIP KUMAR BALIARSINGH,ASWINI MOHAPATRA,NIRANJAN RAI,JITENDRA KHOTEI,RANJAN KUMAR SRICHANDAN,BIJAY KUMAR BHOLA,ARATI NALINI SWAIN,SUDHANSU PAIKARAYA,CHITTARANJAN BALABANTARAY,KANAKLATA KHATEI,CHANDAN SAHOO,GANESWAR BEHERA,SANJAY KHATEI,AGBS Ventures Private Limited,N CHHATOI GULSON NANDA,RASMI RANJAN SAHOO,SUSOBHAN SAMANTARAY,MANAS KUMAR DAS,RASMI KANTA PATRA,JITENDRIY NAYAK,ZAKIR KHAN,MITA SWAIN,PRADIPTA KUMAR SETHI,JITENDRA KUMAR PATASAHANI,SATYAJIT SUBUDHI,DIBAKAR MARTHA,KISHOR KUMAR SWAIN,Chinmaya Khuntia,MANIKANTHA SAHOO,PRATAP KUMAR DASH,SRIKRUSHNA MOHANTY,PRADOSH KUMAR SWAIN,PRATAP CHANDRA GHODEI,PRAMESH KUMAR SWAIN(3176293.408)
BOQ Summary Details Tender Title: PID-22, Improvement to Daya left embankment road from RD 23.550 km to 24.00km near village Neempur.(Construction of CC road) Tender ID: 2023_CELBB_88308_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODAR PRADHAN 3176293.408 L1
2 LAXMIDHAR PRADHAN 3176293.408 L1
3 SAUMYA RANJAN BEHERA 3176293.408 L1
4 TULU KHATEI 3176293.408 L1
5 JYOTIRMAYEE SENAPATI 3176293.408 L1
6 MAMATA SRICHANDAN 3176293.408 L1
7 DEEPAK SAMANTARAY 3176293.408 L1
8 KABITA SRICHANDAN 3176293.408 L1
9 MANORANJAN RAUTRAY 3176293.408 L1
10 SABITA ROUTARAY 3176293.408 L1
11 DILLIP KUMAR BALIARSINGH 3176293.408 L1
12 ASWINI MOHAPATRA 3176293.408 L1
13 NIRANJAN RAI 3176293.408 L1
14 JITENDRA KHOTEI 3176293.408 L1
15 RANJAN KUMAR SRICHANDAN 3176293.408 L1
16 BIJAY KUMAR BHOLA 3176293.408 L1
17 ARATI NALINI SWAIN 3176293.408 L1
18 SUDHANSU PAIKARAYA 3176293.408 L1
19 CHITTARANJAN BALABANTARAY 3176293.408 L1
20 KANAKLATA KHATEI 3176293.408 L1
21 CHANDAN SAHOO 3176293.408 L1
22 GANESWAR BEHERA 3176293.408 L1
23 SANJAY KHATEI 3176293.408 L1
24 AGBS Ventures Private Limited 3176293.408 L1
25 N CHHATOI GULSON NANDA 3176293.408 L1
26 RASMI RANJAN SAHOO 3176293.408 L1
27 SUSOBHAN SAMANTARAY 3176293.408 L1
28 MANAS KUMAR DAS 3176293.408 L1
29 RASMI KANTA PATRA 3176293.408 L1
30 JITENDRIY NAYAK 3176293.408 L1
31 ZAKIR KHAN 3176293.408 L1
32 MITA SWAIN 3176293.408 L1
33 PRADIPTA KUMAR SETHI 3176293.408 L1
34 JITENDRA KUMAR PATASAHANI 3176293.408 L1
35 SATYAJIT SUBUDHI 3176293.408 L1
36 DIBAKAR MARTHA 3176293.408 L1
37 KISHOR KUMAR SWAIN 3176293.408 L1
38 Chinmaya Khuntia 3176293.408 L1
39 MANIKANTHA SAHOO 3176293.408 L1
40 PRATAP KUMAR DASH 3176293.408 L1
41 SRIKRUSHNA MOHANTY 3176293.408 L1
42 PRADOSH KUMAR SWAIN 3176293.408 L1
43 PRATAP CHANDRA GHODEI 3176293.408 L1
44 PRAMESH KUMAR SWAIN 3176293.408 L1
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