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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.9 LAccepted-AOC AT BADAGARH PO KULAGADA PS SERAGADA DIST GANJAM PINCODE 761106 | GANJAM | ODISHA | 761106 | L1 | Accepted-AOC Qualified and responsive | |
| 2 | L1₹35.9 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 3 | L1₹35.9 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 4 | L1₹35.9 LRejected-AOC AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | L1 | Rejected-AOC Disqualified in transparent lottery | |
| 5 | L1₹35.9 LRejected-AOC | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
Refer Docs
EMD Value
₹42,220
Closing Date
21 Dec 2023, 5:00 pmClosed
SE,CHWD,Mahendragada
O/o the Superintending Engineer, Chheligada Head Works Division, Mahendragda Via- Chandragiri, Dist-Gajapati, PIN-761017
Approach Road and Development to Mankad Dian Waterfall at Kanakata of Chheligada Irrigation Project
2023_CEBMB_97975_3
SE-CHWD-06/2023-24
Open Tender
Civil Works - Buildings
Percentage
Mahendragada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,220
Yes
23 Feb 2024
7 Dec 2023
22 Dec 2023
7 Dec 2023
21 Dec 2023
7 Dec 2023
eProcurement System Government of Odisha Created By: BIRENDRA KUMAR JAGAT Created Date/Time: 22-Dec-2023 01:06 PM Tender Title: Approach Road and Development to Mankad Dian Waterfall at Kanakata of Chheligada Irrigation Project Tender ID: 2023_CEBMB_97975_3
Tender Inviting Authority: Superintending Engineer, Chheligada Head Work Division, Mahendragada
Name of Work: Approach Road and Development to Mankad Dian Waterfall at Kanakata
Contract No: e-CHWD-32/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
2.00 SARALA NANDI KISHORE(GSTN-21AOGPN2705K1Z6) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
3.00 Rajani Kumar Sahu(GSTN-21DJCPS1895F2Z5) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
4.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
5.00 D.HARISH KUMAR(GSTN-21BUGPK8874F1ZH) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
6.00 KALU SAHU(GSTN-21GFPPS7643H1ZX) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
7.00 SIBA KUMAR SAHU(GSTN-21FYHPS8557Q1ZD) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
8.00 SIBARAM NAYAK(GSTN-21AWKPN4227C1ZY) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
9.00 Jayadeep Kumar Gouda(GSTN-21BSGPG3535H1Z5) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
10.00 AKSHYA KUMAR SETHI(GSTN-21FGTPS4821K1ZV) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
11.00 Susanta Panigrahy(GSTN-21CEKPP0944J2ZF) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
12.00 Saroj Kumar Bisoyi(GSTN-21BMZPB4784N2ZC) 4221456.60 -9.99 3799733.08 Thirty Seven Lakh Ninty Nine Thousand Seven Hundred and Thirty Three
13.00 Nihar Ranjan Sethi(GSTN-21CZZPS6676J1ZA) 4221456.60 -9.99 3799733.08 Thirty Seven Lakh Ninty Nine Thousand Seven Hundred and Thirty Three
14.00 Bhuleswar Sahu(GSTN-21DKHPS4007M1Z2) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
15.00 Simadri Sethi(GSTN-21GARPS9664B1Z8) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
16.00 Ashok Kumar Behera(GSTN-21AILPB0717A1ZA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
17.00 Tuna Sahu(GSTN-21GBCPS6717P1Z4) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
18.00 Sisira Kumar Parida(GSTN-21CDQPP4303LIZF) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
19.00 ASISH KUMAR PATRO(GSTN-21CKFPP4238L1Z1) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
20.00 Padala Taraka Rao(GSTN-21DIUPR4110K1Z2) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
21.00 SUNIL SETHI(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
22.00 HARI KRUSHNA PURUSOTAM(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
23.00 BEJJIPURAPU VASU NAIDU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
24.00 SIBANANDA PRADHAN(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
25.00 SANTOSH KUMAR SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
26.00 BALIA KUMAR PRADHAN(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
27.00 RABINDRA KUMAR SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
28.00 PRABHATA KUMAR NAYAK(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
29.00 SIPAN PRADHAN(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
30.00 KIRAN KUMAR SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
31.00 ASIT MOHANTY(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
32.00 RINKU BEHERA(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
33.00 DEBASIS SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
34.00 SUBHASHREE RATHA(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
35.00 KANHU CHARAN SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
36.00 PADMANA SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
37.00 GUPTA SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
38.00 HARISCHANDRA SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
39.00 MITHUN KUMAR DAS(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
40.00 P MUTTI RAJU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
41.00 KISHAN KUMAR PRADHAN(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
42.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
43.00 DEBASIS PATRA(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
44.00 BEJJIPURAPU NABIN(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
45.00 SAROJ KUMAR SAHU(GSTN-NA) 4221456.60 -14.99 3588660.25 Thirty Five Lakh Eighty Eight Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: AKASH CHANDRA DASH,DEBASIS PATRA,SARALA NANDI KISHORE,BEJJIPURAPU VASU NAIDU,KISHAN KUMAR PRADHAN,BEJIPURAM KHAGESWAR RAO,BEJJIPURAPU NABIN,Rajani Kumar Sahu,SIBANARAYANA SAHU,HARI KRUSHNA PURUSOTAM,PADMANA SAHU,SIBANANDA PRADHAN,MITHUN KUMAR DAS,D.HARISH KUMAR,KALU SAHU,SIBA KUMAR SAHU,KIRAN KUMAR SAHU,SIBARAM NAYAK,KANHU CHARAN SAHU,RINKU BEHERA,RABINDRA KUMAR SAHU,DEBASIS SAHU,ASIT MOHANTY,Jayadeep Kumar Gouda,AKSHYA KUMAR SETHI,Susanta Panigrahy,HARISCHANDRA SAHU,BALIA KUMAR PRADHAN,GUPTA SAHU,SUBHASHREE RATHA,Tuna Sahu,Bhuleswar Sahu,SUNIL SETHI,Simadri Sethi,Ashok Kumar Behera,PRABHATA KUMAR NAYAK,SIPAN PRADHAN,Sisira Kumar Parida,SAROJ KUMAR SAHU,SANTOSH KUMAR SAHU,ASISH KUMAR PATRO,P MUTTI RAJU,Padala Taraka Rao(3588660.25)
BOQ Summary Details Tender Title: Approach Road and Development to Mankad Dian Waterfall at Kanakata of Chheligada Irrigation Project Tender ID: 2023_CEBMB_97975_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Padala Taraka Rao 3588660.25 L1
2 DEBASIS PATRA 3588660.25 L1
3 SARALA NANDI KISHORE 3588660.25 L1
4 BEJJIPURAPU VASU NAIDU 3588660.25 L1
5 KISHAN KUMAR PRADHAN 3588660.25 L1
6 BEJIPURAM KHAGESWAR RAO 3588660.25 L1
7 BEJJIPURAPU NABIN 3588660.25 L1
8 Rajani Kumar Sahu 3588660.25 L1
9 SIBANARAYANA SAHU 3588660.25 L1
10 HARI KRUSHNA PURUSOTAM 3588660.25 L1
11 PADMANA SAHU 3588660.25 L1
12 SIBANANDA PRADHAN 3588660.25 L1
13 MITHUN KUMAR DAS 3588660.25 L1
14 D.HARISH KUMAR 3588660.25 L1
15 KALU SAHU 3588660.25 L1
16 SIBA KUMAR SAHU 3588660.25 L1
17 KIRAN KUMAR SAHU 3588660.25 L1
18 SIBARAM NAYAK 3588660.25 L1
19 KANHU CHARAN SAHU 3588660.25 L1
20 RINKU BEHERA 3588660.25 L1
21 RABINDRA KUMAR SAHU 3588660.25 L1
22 DEBASIS SAHU 3588660.25 L1
23 ASIT MOHANTY 3588660.25 L1
24 Jayadeep Kumar Gouda 3588660.25 L1
25 AKSHYA KUMAR SETHI 3588660.25 L1
26 Susanta Panigrahy 3588660.25 L1
27 P MUTTI RAJU 3588660.25 L1
28 AKASH CHANDRA DASH 3588660.25 L1
29 HARISCHANDRA SAHU 3588660.25 L1
30 BALIA KUMAR PRADHAN 3588660.25 L1
31 GUPTA SAHU 3588660.25 L1
32 SUBHASHREE RATHA 3588660.25 L1
33 Tuna Sahu 3588660.25 L1
34 Bhuleswar Sahu 3588660.25 L1
35 SUNIL SETHI 3588660.25 L1
36 Simadri Sethi 3588660.25 L1
37 Ashok Kumar Behera 3588660.25 L1
38 PRABHATA KUMAR NAYAK 3588660.25 L1
39 SIPAN PRADHAN 3588660.25 L1
40 Sisira Kumar Parida 3588660.25 L1
41 SAROJ KUMAR SAHU 3588660.25 L1
42 SANTOSH KUMAR SAHU 3588660.25 L1
43 ASISH KUMAR PATRO 3588660.25 L1
44 Saroj Kumar Bisoyi 3799733.08 L2
45 Nihar Ranjan Sethi 3799733.08 L2
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