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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.1 LAccepted-AOC | L-1 | Accepted-AOC win the transparent lottery | |
| 2 | L-1₹33.1 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 3 | L-1₹33.1 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 4 | L-1₹33.1 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 5 | L-1₹33.1 LRejected-AOC | L-1 | Rejected-AOC Reject |
Tender Value
₹39.0 L
EMD Value
₹39,000
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
Restoration to service road right bank of Sukal Distributary from RD 10.680 km to 11.380 km near village Madhipotali and Bhagabatipur .
2023_CELBB_88308_36
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,000
Yes
21 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: 18-May-2023 01:21 PM Tender Title: PID-36,Restoration to service road right bank of Sukal Distributary from RD 10.680 km to 11.380 km near village Madhipotali and Bhagabatipur . Tender ID: 2023_CELBB_88308_36
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Improvement to Service road on right bank of Sukal Distributary from RD 10.680km to 11.380km near village Madhipotali & Bhagabatipur
Contract No: PID36 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 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
2.00 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
3.00 AMAR PRASAD PANI(GSTN-21DNTPP5195L1Z6) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
4.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
5.00 MAMATA SRICHANDAN(GSTN-21BYDPS0431H1ZV) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
6.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
7.00 PRATAP CHANDRA DAS(GSTN-21AEDPD3040A1ZR) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
8.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
9.00 PRAGYAN MOHANTY(GSTN-21ACKPM3711G1Z1) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
10.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
11.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
12.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
13.00 GANESWAR BEHERA(GSTN-21AVAPB3590M2ZS) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
14.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
15.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
16.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
17.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
18.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
19.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
20.00 PRADUIMNA KUMAR SINGH(GSTN-21BFVPS1624H1ZB) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
21.00 DEEPAK SAMANTARAY(GSTN-21DHIPS6974P1ZE) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
22.00 SUSILA KUMAR DASH(GSTN-NA) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
23.00 KISHOR KUMAR SWAIN(GSTN-NA) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
24.00 JYOTIRMAYEE SENAPATI(GSTN-NA) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
25.00 ANAND BEHERA(GSTN-NA) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
26.00 MITA SWAIN(GSTN-NA) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
27.00 JAYASHREE SWAIN(GSTN-NA) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
28.00 AGBS Ventures Private Limited(GSTN-NA) 3896096.905 -14.990 3312071.979 Thirty Three Lakh Tweleve Thousand Seventy One
Lowest Amount Quoted BY: SMRUTI RANJAN BEURIA,JYOTIRMAYEE SENAPATI,BENU DHAR PANI,AMAR PRASAD PANI,SAUMYA RANJAN BEHERA,MAMATA SRICHANDAN,JAYASHREE SWAIN,KABITA SRICHANDAN,PRATAP CHANDRA DAS,RASMI RANJAN PRADHAN,PRAGYAN MOHANTY,ANAND BEHERA,SHAKTI PRASAD DASH,MAHESWAR SAHOO,PRAKASH KUMAR SAHOO,GANESWAR BEHERA,RANJAN KUMAR SRICHANDAN,AGBS Ventures Private Limited,RASMI RANJAN SAHOO,SUSILA KUMAR DASH,RASHMIREKHA SAHOO,MITA SWAIN,PRADIPTA KUMAR ACHARYA,SANTOSH KUMAR PANDA,Chinmaya Khuntia,PRADUIMNA KUMAR SINGH,KISHOR KUMAR SWAIN,DEEPAK SAMANTARAY(3312071.979)
BOQ Summary Details Tender Title: PID-36,Restoration to service road right bank of Sukal Distributary from RD 10.680 km to 11.380 km near village Madhipotali and Bhagabatipur . Tender ID: 2023_CELBB_88308_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMRUTI RANJAN BEURIA 3312071.979 L1
2 JYOTIRMAYEE SENAPATI 3312071.979 L1
3 BENU DHAR PANI 3312071.979 L1
4 AMAR PRASAD PANI 3312071.979 L1
5 SAUMYA RANJAN BEHERA 3312071.979 L1
6 MAMATA SRICHANDAN 3312071.979 L1
7 JAYASHREE SWAIN 3312071.979 L1
8 KABITA SRICHANDAN 3312071.979 L1
9 PRATAP CHANDRA DAS 3312071.979 L1
10 RASMI RANJAN PRADHAN 3312071.979 L1
11 PRAGYAN MOHANTY 3312071.979 L1
12 ANAND BEHERA 3312071.979 L1
13 SHAKTI PRASAD DASH 3312071.979 L1
14 MAHESWAR SAHOO 3312071.979 L1
15 PRAKASH KUMAR SAHOO 3312071.979 L1
16 GANESWAR BEHERA 3312071.979 L1
17 RANJAN KUMAR SRICHANDAN 3312071.979 L1
18 AGBS Ventures Private Limited 3312071.979 L1
19 RASMI RANJAN SAHOO 3312071.979 L1
20 SUSILA KUMAR DASH 3312071.979 L1
21 RASHMIREKHA SAHOO 3312071.979 L1
22 MITA SWAIN 3312071.979 L1
23 PRADIPTA KUMAR ACHARYA 3312071.979 L1
24 SANTOSH KUMAR PANDA 3312071.979 L1
25 Chinmaya Khuntia 3312071.979 L1
26 PRADUIMNA KUMAR SINGH 3312071.979 L1
27 KISHOR KUMAR SWAIN 3312071.979 L1
28 DEEPAK SAMANTARAY 3312071.979 L1
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