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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC | ₹1.4 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Lottery loser |
| 3 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Lottery loser |
| 4 | L1₹1.4 CrRejected-Finance WARD NO 13 GHASIPUR GHASIPUR KEONJHAR 758015 | KENDUJHAR | ODISHA | 758015 | ₹1.4 Cr | L1 | Rejected-Finance Lottery loser |
| 5 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance Lottery loser |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
7 Feb 2024, 3:00 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Communication facility on Baitarani Left from Anandapur to Bareswar from R.D 6.00 KM to 9.00 KM.
2024_KIDK_99946_2
ACESIC-04/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
O/o the ACE, SIC, Salapada
27 Jul 2024
22 Jan 2024
8 Feb 2024
22 Jan 2024
7 Feb 2024
22 Jan 2024
22 Jan 2024 - 28 Jan 2024
29 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 14-Feb-2024 05:04 PM Tender Title: Improvement to Communication facility on Baitarani Left from Anandapur to Bareswar from R.D 6.00 KM to 9.00 KM. Tender ID: 2024_KIDK_99946_2
Tender Inviting Authority: O/o the ACE, Salapada Irrigation Circle, Salapada
Name of Work:-Improvement to Service Road on Baitarani Left from Anandapur to Bareswar from RD.6.00 Km to 9.00 Km
Contract No: ACESIC-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANNA KUMAR SETHY (GSTN-21FCLPS4743C1ZN) BID ID -2408217 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
2.00 PRAFULLA KUMAR PADHI (GSTN-21AMDPP8859KIZK) BID ID -2411243 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
3.00 SUBHASISH PANDA (GSTN-21BVJPP1292G1ZN) BID ID -2422311 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
4.00 Biswaprakash Behera (GSTN-21CFRPB6211E1Z0) BID ID -2423187 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
5.00 JYOTI PRAKASH JENA (GSTN-21BCFPJ5403A1ZJ) BID ID -2424166 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
6.00 GOUTAM SETHI (GSTN-21EGVPS9336E1ZV) BID ID -2424406 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
7.00 MANAMOHAN BARAL (GSTN-21AEPPB7680E1ZN) BID ID -2425081 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
8.00 MANORANJAN ROUT (GSTN-21CDMPR4504D1ZV) BID ID -2425166 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
9.00 PADMASANA PATI (GSTN-21CQEPP1994A1Z4) BID ID -2425752 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
10.00 SWAGATIKA PATRA (GSTN-21FRUPP6827C1ZH) BID ID -2426635 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
11.00 Ratnakar Sahoo(GSTN-NA)--2426922 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
12.00 Gourahari Sahoo(GSTN-NA)--2412697 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
13.00 AMIYA KUMAR MISHRA(GSTN-NA)--2425644 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
14.00 LALATENDU NAYAK(GSTN-NA)--2421448 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
15.00 DIPTI RANJAN RAYSARDAR(GSTN-NA)--2425455 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
16.00 SANGRAM KESHARI LENKA(GSTN-NA)--2425983 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
17.00 ROHIT KUMAR SINGH(GSTN-NA)--2421121 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
18.00 ASHUTOSH MOHAPATRA(GSTN-NA)--2419644 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
19.00 SARITENDU PANIGRAHI(GSTN-NA)--2406719 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
20.00 RAJENDRA CHAKRA(GSTN-NA)--2420740 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
21.00 ALOK KUMAR SAHOO(GSTN-NA)--2422241 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
22.00 SRITAM KUMAR SAHOO(GSTN-NA)--2423691 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
23.00 ASHIS KUMAR ROUT(GSTN-NA)--2415790 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
24.00 PRAMOD KUMAR PALEI(GSTN-NA)--2421207 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
25.00 LAXMIKANTA BEHERA(GSTN-NA)--2426530 16920599.63 -14.99 14384201.75 One Crore Fourty Three Lakh Eighty Four Thousand Two Hundred and One
Lowest Amount Quoted BY: SARITENDU PANIGRAHI,PRASANNA KUMAR SETHY,PRAFULLA KUMAR PADHI,Gourahari Sahoo,ASHIS KUMAR ROUT,ASHUTOSH MOHAPATRA,RAJENDRA CHAKRA,ROHIT KUMAR SINGH,PRAMOD KUMAR PALEI,LALATENDU NAYAK,ALOK KUMAR SAHOO,SUBHASISH PANDA,Biswaprakash Behera,SRITAM KUMAR SAHOO,JYOTI PRAKASH JENA,GOUTAM SETHI,MANAMOHAN BARAL,MANORANJAN ROUT,DIPTI RANJAN RAYSARDAR,AMIYA KUMAR MISHRA,PADMASANA PATI,SANGRAM KESHARI LENKA,LAXMIKANTA BEHERA,SWAGATIKA PATRA,Ratnakar Sahoo(14384201.75)
BOQ Summary Details Tender Title: Improvement to Communication facility on Baitarani Left from Anandapur to Bareswar from R.D 6.00 KM to 9.00 KM. Tender ID: 2024_KIDK_99946_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARITENDU PANIGRAHI 14384201.75 L1
2 PRASANNA KUMAR SETHY 14384201.75 L1
3 PRAFULLA KUMAR PADHI 14384201.75 L1
4 Gourahari Sahoo 14384201.75 L1
5 ASHIS KUMAR ROUT 14384201.75 L1
6 ASHUTOSH MOHAPATRA 14384201.75 L1
7 RAJENDRA CHAKRA 14384201.75 L1
8 ROHIT KUMAR SINGH 14384201.75 L1
9 PRAMOD KUMAR PALEI 14384201.75 L1
10 LALATENDU NAYAK 14384201.75 L1
11 ALOK KUMAR SAHOO 14384201.75 L1
12 SUBHASISH PANDA 14384201.75 L1
13 Biswaprakash Behera 14384201.75 L1
14 SRITAM KUMAR SAHOO 14384201.75 L1
15 JYOTI PRAKASH JENA 14384201.75 L1
16 GOUTAM SETHI 14384201.75 L1
17 MANAMOHAN BARAL 14384201.75 L1
18 MANORANJAN ROUT 14384201.75 L1
19 DIPTI RANJAN RAYSARDAR 14384201.75 L1
20 AMIYA KUMAR MISHRA 14384201.75 L1
21 PADMASANA PATI 14384201.75 L1
22 SANGRAM KESHARI LENKA 14384201.75 L1
23 LAXMIKANTA BEHERA 14384201.75 L1
24 SWAGATIKA PATRA 14384201.75 L1
25 Ratnakar Sahoo 14384201.75 L1
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