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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.8 Cr | L1 | Accepted-Finance Won the lottery |
| 2 | L1₹3.8 CrRejected-Finance PARADEEP | ₹3.8 Cr | L1 | Rejected-Finance Did not won the lottery |
| 3 | L1₹3.8 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.8 Cr | L1 | Rejected-Finance Did not won the lottery |
| 4 | L1₹3.8 CrRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹3.8 Cr | L1 | Rejected-Finance Did not won the lottery |
| 5 | L1₹3.8 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.8 Cr | L1 | Rejected-Finance Did not won the lottery |
Tender Value
Refer Docs
EMD Value
₹4.4 L
Closing Date
11 Sept 2023, 5:00 pmClosed
Additional Chief Engineer
O/o Additional CE, Eastern Circle II, Chandikhole
Canal road improvement work
2023_ECCHA_93188_4
e-Procurement Notice No.ACE, EC-II 02 of 2023-24
National Competitive Bid
Civil Works - Canal
Percentage
365 days
Block - Pattamundai District - Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹4.4 L
Yes
18 Dec 2023
25 Aug 2023
12 Sept 2023
25 Aug 2023
11 Sept 2023
25 Aug 2023
25 Aug 2023 - 31 Aug 2023
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 19-Oct-2023 12:45 PM Tender Title: ACE, EC-II KID 03 OF 2023-24 Imp to right bank service road on DistyNo.8B, R6 Minor of G. Canal near villge Angulai. Imp. to bank service road 8A Minor G.Canal village Angulai s. road disty No.16C Dosia UP School to Chulisahi of P. Canal Tender ID: 2023_ECCHA_93188_4
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Improvement to right bank service road on Disty. No.8B & R-6 Minor of G. Canal near villge Angulai. Improvement to the bank service road on 8A Minor of G. Canal village Angulai service road from Disty. No.16(C) Talapada village and road on left bank of Koriapalla Minor from Dosia UP School to Chulissahi of Pattamundai Canal in the district of Kendrapara.
Contract No : ACE, EC-II KID 03 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 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
2.00 SUDIPTA KUMAR SAMAL(GSTN-21FBJPS5802P1Z6) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
3.00 M/s AMIT PRADHAN(GSTN-21CGRPP1238E1ZJ) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
4.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
5.00 DEBASHIS PALAI(GSTN-21AWHPP0332P2ZH) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
6.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
7.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
8.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
9.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
10.00 NITESH SWAIN(GSTN-21IZWPS8374G1ZF) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
11.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
12.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
13.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
14.00 GOUTAM SWAIN(GSTN-21LAPPS6136P1ZR) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
15.00 DEBASHISH KUND(GSTN-21CZUPK2235C1ZN) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
16.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
17.00 PRADEEP KUMAR SAHOO(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
18.00 ANIL KUMAR SWAIN(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
19.00 RATIKANTA ROUT(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
20.00 SUMAN KALYANI PARIDA(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
21.00 ROJALIN NAYAK(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
22.00 RAMAKRISHNA PAIKARAY(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
23.00 Chandan Kumar Behera(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
24.00 MADHUSMITA NAYAK(GSTN-NA) 44212053.81 -14.99 37584666.94 Three Crore Seventy Five Lakh Eighty Four Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: ANANTA PRASAD MALIK,MADHUSMITA NAYAK,SUDIPTA KUMAR SAMAL,M/s AMIT PRADHAN,SWADESH PRITAM SWAIN,ANIL KUMAR SWAIN,RAMAKRISHNA PAIKARAY,DEBASHIS PALAI,SUNIMA LENKA,ASWINI AMITAV SAHOO,PRADEEP KUMAR SAHOO,DEEPAK NAYAK,BIKASH KUMAR NAYAK,SUMAN KALYANI PARIDA,NITESH SWAIN,ROJALIN NAYAK,RATIKANTA ROUT,Amulya Kumar Sahoo,RASMI RANJAN BEHERA,Sushree Sangita Behera,GOUTAM SWAIN,DEBASHISH KUND,SHAKTI KUMAR SINGH,Chandan Kumar Behera(37584666.94)
BOQ Summary Details Tender Title: ACE, EC-II KID 03 OF 2023-24 Imp to right bank service road on DistyNo.8B, R6 Minor of G. Canal near villge Angulai. Imp. to bank service road 8A Minor G.Canal village Angulai s. road disty No.16C Dosia UP School to Chulisahi of P. Canal Tender ID: 2023_ECCHA_93188_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA PRASAD MALIK 37584666.94 L1
2 MADHUSMITA NAYAK 37584666.94 L1
3 SUDIPTA KUMAR SAMAL 37584666.94 L1
4 M/s AMIT PRADHAN 37584666.94 L1
5 SWADESH PRITAM SWAIN 37584666.94 L1
6 ANIL KUMAR SWAIN 37584666.94 L1
7 RAMAKRISHNA PAIKARAY 37584666.94 L1
8 DEBASHIS PALAI 37584666.94 L1
9 SUNIMA LENKA 37584666.94 L1
10 ASWINI AMITAV SAHOO 37584666.94 L1
11 PRADEEP KUMAR SAHOO 37584666.94 L1
12 DEEPAK NAYAK 37584666.94 L1
13 BIKASH KUMAR NAYAK 37584666.94 L1
14 SUMAN KALYANI PARIDA 37584666.94 L1
15 NITESH SWAIN 37584666.94 L1
16 ROJALIN NAYAK 37584666.94 L1
17 RATIKANTA ROUT 37584666.94 L1
18 Amulya Kumar Sahoo 37584666.94 L1
19 RASMI RANJAN BEHERA 37584666.94 L1
20 Sushree Sangita Behera 37584666.94 L1
21 GOUTAM SWAIN 37584666.94 L1
22 DEBASHISH KUND 37584666.94 L1
23 SHAKTI KUMAR SINGH 37584666.94 L1
24 Chandan Kumar Behera 37584666.94 L1
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