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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance Won the lottery |
| 2 | L2₹2.1 CrSame as L1Rejected-Finance | ₹2.1 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹2.1 CrSame as L1Rejected-Finance | ₹2.1 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹2.1 CrSame as L1Rejected-Finance | ₹2.1 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹2.1 CrSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹2.1 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
4 Dec 2023, 5:00 pmClosed
Additional Chief Engineer
O/o the ACE, Eastern Circle-II, Chandikhole
Canal renovation work
2023_ECCHA_97197_2
e-Procurement Notice No.ACE, EC-II 07 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
₹2.5 L
Yes
27 Feb 2024
18 Nov 2023
5 Dec 2023
18 Nov 2023
4 Dec 2023
18 Nov 2023
18 Nov 2023 - 24 Nov 2023
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 29-Dec-2023 01:30 PM Tender Title: ACE,EC-II KID 17 of 2023-24 Improvement to left bank service road from Vedisahi to Hirabank on Disty. No.1A of G.E. Canal. Tender ID: 2023_ECCHA_97197_2
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Improvement to left bank service road from Vedisahi to Hirabank on Disty. No.1A of G.E. Canal.
Contract No : ACE,EC-II KID 17 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 TAPAS RANJAN SWAIN(GSTN-21KJLPS9305E1ZZ) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
2.00 AKRUR CHARAN DAS(GSTN-21BJPPD0660L1ZC) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
3.00 RASMI RANJAN SWAIN(GSTN-21BLJPS3917B2ZD) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
4.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
5.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
6.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
7.00 HAREKRUSHNA NAYAK(GSTN-21ACOPN3423C1Z3) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
8.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
9.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
10.00 SOUGAT SEKHAR ROUTRAY(GSTN-21BQQPR2256G1ZQ) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
11.00 Jajati Ranjan Mohanty(GSTN-21CUWPM8555Q1ZH) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
12.00 AVINASH PATTANAYAK(GSTN-21DAHPP2406K1ZV) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
13.00 Ashutosh Patra(GSTN-21AZKPP2876J1Z0) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
14.00 DURGA PRASAD SWAIN(GSTN-21DDAPS6320D1Z3) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
15.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
16.00 MAMALI MADHUSMITA(GSTN-21EHHPM9495P2ZD) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
17.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
18.00 DEBASHISH KUND(GSTN-21CZUPK2235C1ZN) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
19.00 GOUTAM SWAIN(GSTN-21LAPPS6136P1ZR) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
20.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
21.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
22.00 PRABHUPADA NAYAK(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
23.00 ALOKASHRIBAD PANDA(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
24.00 Arundhati Pradhan(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
25.00 SHRABANI JENA(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
26.00 MANAS RANJAN RANA(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
27.00 ROJALIN NAYAK(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
28.00 SUBHASHREE(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
29.00 ASWINI KUMAR ROUT(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
30.00 RAKESH BISWAL(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
31.00 Chandan Kumar Behera(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
32.00 AMIT KUMAR(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
33.00 SOUMYAKANTA NAYAK(GSTN-NA) 24986966.37 -14.99 21241420.11 Two Crore Tweleve Lakh Fourty One Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: TAPAS RANJAN SWAIN,SHRABANI JENA,AKRUR CHARAN DAS,PRABHUPADA NAYAK,RASMI RANJAN SWAIN,Pulak Kumar Pati,RAKESH BISWAL,ANANTA PRASAD MALIK,DEBASHISH SWAIN,ASWINI KUMAR ROUT,HAREKRUSHNA NAYAK,PRABIR MALIK,DEEPAK NAYAK,SUBHASHREE,ROJALIN NAYAK,SOUMYAKANTA NAYAK,SOUGAT SEKHAR ROUTRAY,AMIT KUMAR,Jajati Ranjan Mohanty,AVINASH PATTANAYAK,Ashutosh Patra,MANAS RANJAN RANA,DURGA PRASAD SWAIN,HALADHAR SAHOO,MAMALI MADHUSMITA,Arundhati Pradhan,ASIT KUMAR NATH,Chandan Kumar Behera,DEBASHISH KUND,ALOKASHRIBAD PANDA,GOUTAM SWAIN,Ms. MANORANJAN THATOI,SK UMIDUL ISLAM(21241420.11)
BOQ Summary Details Tender Title: ACE,EC-II KID 17 of 2023-24 Improvement to left bank service road from Vedisahi to Hirabank on Disty. No.1A of G.E. Canal. Tender ID: 2023_ECCHA_97197_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS RANJAN SWAIN 21241420.11 L1
2 SHRABANI JENA 21241420.11 L1
3 AKRUR CHARAN DAS 21241420.11 L1
4 PRABHUPADA NAYAK 21241420.11 L1
5 RASMI RANJAN SWAIN 21241420.11 L1
6 Pulak Kumar Pati 21241420.11 L1
7 RAKESH BISWAL 21241420.11 L1
8 ANANTA PRASAD MALIK 21241420.11 L1
9 DEBASHISH SWAIN 21241420.11 L1
10 ASWINI KUMAR ROUT 21241420.11 L1
11 HAREKRUSHNA NAYAK 21241420.11 L1
12 PRABIR MALIK 21241420.11 L1
13 DEEPAK NAYAK 21241420.11 L1
14 SUBHASHREE 21241420.11 L1
15 ROJALIN NAYAK 21241420.11 L1
16 SOUMYAKANTA NAYAK 21241420.11 L1
17 SOUGAT SEKHAR ROUTRAY 21241420.11 L1
18 AMIT KUMAR 21241420.11 L1
19 Jajati Ranjan Mohanty 21241420.11 L1
20 AVINASH PATTANAYAK 21241420.11 L1
21 Ashutosh Patra 21241420.11 L1
22 MANAS RANJAN RANA 21241420.11 L1
23 DURGA PRASAD SWAIN 21241420.11 L1
24 HALADHAR SAHOO 21241420.11 L1
25 MAMALI MADHUSMITA 21241420.11 L1
26 Arundhati Pradhan 21241420.11 L1
27 ASIT KUMAR NATH 21241420.11 L1
28 Chandan Kumar Behera 21241420.11 L1
29 DEBASHISH KUND 21241420.11 L1
30 ALOKASHRIBAD PANDA 21241420.11 L1
31 GOUTAM SWAIN 21241420.11 L1
32 Ms. MANORANJAN THATOI 21241420.11 L1
33 SK UMIDUL ISLAM 21241420.11 L1
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