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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-AOC | L1 | Accepted-AOC winner in the transparent lottery system | |
| 2 | L1₹26.3 LRejected-Finance A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | L1 | Rejected-Finance not the winner in transparent lottery system | |
| 3 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance not the winner in transparent lottery system | |
| 4 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance not the winner in transparent lottery system | |
| 5 | L1₹26.3 LRejected-Finance | L1 | Rejected-Finance not the winner in transparent lottery system |
Tender Value
₹30.9 L
EMD Value
₹30,923
Closing Date
15 Feb 2023, 5:00 pmClosed
Office of the Superintending Engineer, HWD, Samal
Office of the Superintending Engineer, HWD, Samal, Angul, 759037
Raising the left bank of Khalpal Distributary from RD 00 m to RD 1500m
2023_CEBBS_85871_3
SE-HWD-14/2022-23
Open Tender
Civil Works - Canal
Percentage
35 days
Samal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹30,923
Yes
2 Mar 2023
6 Feb 2023
16 Feb 2023
6 Feb 2023
15 Feb 2023
6 Feb 2023
6 Feb 2023 - 13 Feb 2023
eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 16-Feb-2023 02:08 PM Tender Title: Raising the left bank of Khalpal Distributary from RD 00 m to RD 1500m Tender ID: 2023_CEBBS_85871_3
Tender Inviting Authority: Superintending Engineer, Head works Division, Samal
Name of Work: Raising the Left Bank of Khalpal Distributary from RD- 00mtr to 1500mtr.
Bid Identification No: SE-HWD-14/2022-23 (Sl. No.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH CHANDRA BEHERA(GSTN-21AGUPB1861C1ZV) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
2.00 Tusarkanta Sahoo(GSTN-21CXLPS7629R1ZH) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
3.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
4.00 SUBAS CHANDRA BEHERA(GSTN-21AOHPB8701J1ZB) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
5.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
6.00 DILLIP KUMAR BARMA(GSTN-21BHOPB1086R1Z2) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
7.00 AKSHAYA KUMAR BEHERA(GSTN-21BFOPB9434F1ZN) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
8.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
9.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
10.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
11.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
12.00 RAJESH KUMAR SAHOO(GSTN-21FWUPS1351F1ZD) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
13.00 AMRUTANANDA DALBEHERA(GSTN-21BLMPD8436M2ZU) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
14.00 BIPIN KUMAR JENA(GSTN-21ATPPJ4756L1ZA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
15.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
16.00 M/S. PRASANTA KUMAR PARIDA(GSTN-21ASZPP1677K1Z0) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
17.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
18.00 SURENDRA KUMAR MOHANTY(GSTN-21AMJPM6397F1ZV) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
19.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
20.00 BISWARANJAN JENA(GSTN-21AXPPJ0101M1ZT) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
21.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
22.00 Tapas Ranjan Dalai(GSTN-NA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
23.00 LAXMI PRIYA JENA(GSTN-NA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
24.00 SNIGDHA SAHOO(GSTN-NA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
25.00 SIVA PRASAD SAHOO(GSTN-NA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
26.00 PRAKASH CHANDRA BEHERA(GSTN-NA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
27.00 SAMIR KUMAR BAL(GSTN-NA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
28.00 Laxmikant Rout(GSTN-NA) 3092172.534 -14.990 2628655.871 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: Tapas Ranjan Dalai,Laxmikant Rout,SUBASH CHANDRA BEHERA,PRAKASH CHANDRA BEHERA,Tusarkanta Sahoo,SARBESWAR SAHOO,SNIGDHA SAHOO,SUBAS CHANDRA BEHERA,PRIYANKA JENA,LAXMI PRIYA JENA,DILLIP KUMAR BARMA,AKSHAYA KUMAR BEHERA,UMARANI NANDA,SANTANU DAS,TOFAN KUMAR PATRA,SOUBHAGYA SAHOO,RAJESH KUMAR SAHOO,AMRUTANANDA DALBEHERA,BIPIN KUMAR JENA,PRABIN KUMAR ROUT,M/S. PRASANTA KUMAR PARIDA,MANJULATA MALLICK,SURENDRA KUMAR MOHANTY,SIVA PRASAD SAHOO,SUSANTA KUMAR DEHURY,SAMIR KUMAR BAL,BISWARANJAN JENA,PRAMOD KUMAR BEHERA(2628655.871)
BOQ Summary Details Tender Title: Raising the left bank of Khalpal Distributary from RD 00 m to RD 1500m Tender ID: 2023_CEBBS_85871_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapas Ranjan Dalai 2628655.871 L1
2 Laxmikant Rout 2628655.871 L1
3 SUBASH CHANDRA BEHERA 2628655.871 L1
4 PRAKASH CHANDRA BEHERA 2628655.871 L1
5 Tusarkanta Sahoo 2628655.871 L1
6 SARBESWAR SAHOO 2628655.871 L1
7 SNIGDHA SAHOO 2628655.871 L1
8 SUBAS CHANDRA BEHERA 2628655.871 L1
9 PRIYANKA JENA 2628655.871 L1
10 LAXMI PRIYA JENA 2628655.871 L1
11 DILLIP KUMAR BARMA 2628655.871 L1
12 AKSHAYA KUMAR BEHERA 2628655.871 L1
13 UMARANI NANDA 2628655.871 L1
14 SANTANU DAS 2628655.871 L1
15 TOFAN KUMAR PATRA 2628655.871 L1
16 SOUBHAGYA SAHOO 2628655.871 L1
17 RAJESH KUMAR SAHOO 2628655.871 L1
18 AMRUTANANDA DALBEHERA 2628655.871 L1
19 BIPIN KUMAR JENA 2628655.871 L1
20 PRABIN KUMAR ROUT 2628655.871 L1
21 M/S. PRASANTA KUMAR PARIDA 2628655.871 L1
22 MANJULATA MALLICK 2628655.871 L1
23 SURENDRA KUMAR MOHANTY 2628655.871 L1
24 SIVA PRASAD SAHOO 2628655.871 L1
25 SUSANTA KUMAR DEHURY 2628655.871 L1
26 SAMIR KUMAR BAL 2628655.871 L1
27 BISWARANJAN JENA 2628655.871 L1
28 PRAMOD KUMAR BEHERA 2628655.871 L1
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