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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LAccepted-AOC | ₹46.6 L | L1 | Accepted-AOC EMD |
| 2 | L1₹46.6 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | ₹46.6 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 3 | L1₹46.6 LRejected-Finance | ₹46.6 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 4 | L1₹46.6 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | ₹46.6 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 5 | L1₹46.6 LRejected-Finance AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | ₹46.6 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹54.8 L
EMD Value
₹54,800
Closing Date
16 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Restoration to Devi left embankment near village Chakuli
2023_CELBB_98979_5
NOTICE NO.JSD-20 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹54,800
Yes
1 Dec 2024
30 Dec 2023
17 Jan 2024
30 Dec 2023
16 Jan 2024
30 Dec 2023
30 Dec 2023 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 12-Feb-2024 12:21 PM Tender Title: 5. Restoration to Devi left embankment near village Chakuli Tender ID: 2023_CELBB_98979_5
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to Devi left embankment near village Chakuli
Contract No : JSD No.20 (On-Line) 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 DEBENDRA KUMAR PANI (GSTN-21BFIPP3256D2ZQ) BID ID -2374966 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
2.00 SANGRAM KESARI LENKA (GSTN-21ABSPL4954D2ZM) BID ID -2378606 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
3.00 BIBHUTI BHUSAN MALLICK (GSTN-21BUVPM3501L1ZH) BID ID -2382659 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
4.00 RASHMI RANJAN SWAIN (GSTN-21CVQPS5304G1ZJ) BID ID -2383869 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
5.00 SHASHIKANTA PATRA (GSTN-21BZBPP4779E1ZD) BID ID -2384347 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
6.00 SUKANT DAS (GSTN-21CTZPD0315F2Z1) BID ID -2388417 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
7.00 SUBHANKAR KANUNGO (GSTN-21ENDPK9510H1Z8) BID ID -2390218 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
8.00 BHABANI SANKAR CHOUDHURY (GSTN-21BBXPC3944G1ZO) BID ID -2391048 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
9.00 PRADIPTA KUMAR SWAIN (GSTN-21CSQPS7322M1Z6) BID ID -2391293 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
10.00 MRUTYUNJAYA DAS (GSTN-21CALPD5434L1ZS) BID ID -2391802 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
11.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2391902 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
12.00 SURYAKANTA BALA (GSTN-21CIMPB2109K1ZO) BID ID -2391931 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
13.00 BISWA BHUSAN SWIN (GSTN-21ATXPS6837P1ZJ) BID ID -2391933 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
14.00 Pabitra Mohan Biswal (GSTN-21ANFPB3785P1ZT) BID ID -2393464 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
15.00 ABHINASH JENA (GSTN-21BUIPJ6972R1ZW) BID ID -2393974 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
16.00 SUGYAN KUMAR SWAIN(GSTN-NA)--2390233 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
17.00 BIKASH CHANDRA NAYAK(GSTN-NA)--2393984 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
18.00 SURYAKANTA SAHOO(GSTN-NA)--2391983 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
19.00 CHITTARANJAN SWAIN(GSTN-NA)--2393477 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
20.00 AMULYA KUMAR JENA(GSTN-NA)--2392836 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
21.00 SARAJU PATI(GSTN-NA)--2391194 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
22.00 SANDIP KUMAR MOHANTY(GSTN-NA)--2392732 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
23.00 KALINGA KUMAR NAYAK(GSTN-NA)--2391402 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
24.00 PABITRA KUMAR CHANDUA(GSTN-NA)--2383431 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
25.00 SUSMITA JENA(GSTN-NA)--2393306 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
26.00 PRUTHWIRAJ SAHOO(GSTN-NA)--2392513 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
27.00 RABINDRA KUMAR BHOI(GSTN-NA)--2393603 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
28.00 RAKESH BISWAL(GSTN-NA)--2390240 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
29.00 PURNENDU ROUTRAY(GSTN-NA)--2382692 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
30.00 JAYSHREE JAYSMITA SWAIN(GSTN-NA)--2394050 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
31.00 ABHIJIT SWAIN(GSTN-NA)--2393076 5477820.81 -14.99 4656695.47 Fourty Six Lakh Fifty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: DEBENDRA KUMAR PANI,SANGRAM KESARI LENKA,BIBHUTI BHUSAN MALLICK,PURNENDU ROUTRAY,PABITRA KUMAR CHANDUA,RASHMI RANJAN SWAIN,SHASHIKANTA PATRA,SUKANT DAS,SUBHANKAR KANUNGO,SUGYAN KUMAR SWAIN,RAKESH BISWAL,BHABANI SANKAR CHOUDHURY,SARAJU PATI,PRADIPTA KUMAR SWAIN,KALINGA KUMAR NAYAK,MRUTYUNJAYA DAS,SUSOBHAN SAMANTARAY,SURYAKANTA BALA,BISWA BHUSAN SWIN,SURYAKANTA SAHOO,PRUTHWIRAJ SAHOO,SANDIP KUMAR MOHANTY,AMULYA KUMAR JENA,ABHIJIT SWAIN,SUSMITA JENA,Pabitra Mohan Biswal,CHITTARANJAN SWAIN,RABINDRA KUMAR BHOI,ABHINASH JENA,BIKASH CHANDRA NAYAK,JAYSHREE JAYSMITA SWAIN(4656695.47)
BOQ Summary Details Tender Title: 5. Restoration to Devi left embankment near village Chakuli Tender ID: 2023_CELBB_98979_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBENDRA KUMAR PANI 4656695.47 L1
2 SANGRAM KESARI LENKA 4656695.47 L1
3 BIBHUTI BHUSAN MALLICK 4656695.47 L1
4 PURNENDU ROUTRAY 4656695.47 L1
5 PABITRA KUMAR CHANDUA 4656695.47 L1
6 RASHMI RANJAN SWAIN 4656695.47 L1
7 SHASHIKANTA PATRA 4656695.47 L1
8 SUKANT DAS 4656695.47 L1
9 SUBHANKAR KANUNGO 4656695.47 L1
10 SUGYAN KUMAR SWAIN 4656695.47 L1
11 RAKESH BISWAL 4656695.47 L1
12 BHABANI SANKAR CHOUDHURY 4656695.47 L1
13 SARAJU PATI 4656695.47 L1
14 PRADIPTA KUMAR SWAIN 4656695.47 L1
15 KALINGA KUMAR NAYAK 4656695.47 L1
16 MRUTYUNJAYA DAS 4656695.47 L1
17 SUSOBHAN SAMANTARAY 4656695.47 L1
18 SURYAKANTA BALA 4656695.47 L1
19 BISWA BHUSAN SWIN 4656695.47 L1
20 SURYAKANTA SAHOO 4656695.47 L1
21 PRUTHWIRAJ SAHOO 4656695.47 L1
22 SANDIP KUMAR MOHANTY 4656695.47 L1
23 AMULYA KUMAR JENA 4656695.47 L1
24 ABHIJIT SWAIN 4656695.47 L1
25 SUSMITA JENA 4656695.47 L1
26 Pabitra Mohan Biswal 4656695.47 L1
27 CHITTARANJAN SWAIN 4656695.47 L1
28 RABINDRA KUMAR BHOI 4656695.47 L1
29 ABHINASH JENA 4656695.47 L1
30 BIKASH CHANDRA NAYAK 4656695.47 L1
31 JAYSHREE JAYSMITA SWAIN 4656695.47 L1
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