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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC AT BHAGANAL P O KANPUR DIST KEONJHAR STATE ODISHA | KENDUJHAR | ODISHA | 758001 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L1₹14.5 LRejected-Finance | L1 | Rejected-Finance Lottery Looser | |
| 3 | L1₹14.5 LRejected-Finance AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-Finance Lottery Looser | |
| 4 | L1₹14.5 LRejected-Finance R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-Finance Lottery Looser | |
| 5 | L1₹14.5 LRejected-Finance | L1 | Rejected-Finance Lottery Looser |
Tender Value
₹17.0 L
EMD Value
₹17,100
Closing Date
2 Feb 2024, 5:30 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Scoured Bank on Phapudia Nalla at Balarampur for the year 2024-25
2024_KIDK_100064_47
BAID 04 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,100
Yes
31 Jul 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
2 Feb 2024
25 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 06-Feb-2024 08:50 PM Tender Title: Improvement to Scoured Bank on Phapudia Nalla at Balarampur for the year 2024-25 Tender ID: 2024_KIDK_100064_47
Tender Inviting Authority: O/o the SE, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Scoured Bank on Phapudia Nalla at Balarampur for the year 2024-25
Contract No: BAID-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 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2408038 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
2.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2408812 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
3.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -2411452 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
4.00 TRILOCHAN BOITEI (GSTN-21BFYPB6252F1ZJ) BID ID -2412347 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
5.00 MADHUSUDAN SAHOO (GSTN-21APOPS9927F1ZG) BID ID -2412450 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
6.00 SISIR KUMAR BHUYAN (GSTN-21BZWPB5536Q1ZS) BID ID -2415558 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
7.00 GOLAP SAHOO (GSTN-21LKMPS0367M1ZI) BID ID -2415567 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
8.00 SUDHIR KUMAR SWAIN (GSTN-21BCIPS7764Q1ZQ) BID ID -2416806 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
9.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2417442 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
10.00 JYOTSHNARANI JENA (GSTN-21APWPJ1783N1ZA) BID ID -2417968 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
11.00 Swarna Prava Mahakud (GSTN-21AQWPM4422E1ZY) BID ID -2418495 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
12.00 ISWAR CHANDRA BHUYAN (GSTN-21BHBPB1048N1ZT) BID ID -2419067 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
13.00 BUDDHADEVA SAHU (GSTN-21ACBPS9635G1ZL) BID ID -2419399 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
14.00 MANDARA DHARA RANA(GSTN-NA)--2413503 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
15.00 PREMANANDA PANIGRAHI(GSTN-NA)--2419349 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
16.00 JAGABANDHU JENA(GSTN-NA)--2407878 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
17.00 BIMAL KUMAR ROUT(GSTN-NA)--2418163 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
18.00 NARAYAN SAHOO(GSTN-NA)--2418490 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
19.00 PRATIBHA NAYAK(GSTN-NA)--2408636 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
20.00 BASANTI BARIK(GSTN-NA)--2417718 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
21.00 RAJASHREE CHAKRA(GSTN-NA)--2415690 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
22.00 JENA ENTERPRISERS(GSTN-NA)--2418291 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
23.00 SUJATA PADHI(GSTN-NA)--2413307 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
24.00 SURENDRA KUMAR SAHOO(GSTN-NA)--2417669 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
25.00 BHARATI NAYAK(GSTN-NA)--2417879 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
26.00 ANIL NAIK(GSTN-NA)--2417823 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
27.00 ABHIMANYU BEHERA(GSTN-NA)--2417372 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
28.00 HITESH KUMAR PRUSTY(GSTN-NA)--2417069 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
29.00 PRASANNA KUMAR JENA(GSTN-NA)--2406508 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
30.00 SRIKANTA BHUYAN(GSTN-NA)--2412957 1704060.13 -14.99 1448621.52 Fourteen Lakh Fourty Eight Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: PRASANNA KUMAR JENA,JAGABANDHU JENA,SARAT NAYAK,PRATIBHA NAYAK,DURYODHAN SAHOO,PRAVATI SAHOO,TRILOCHAN BOITEI,MADHUSUDAN SAHOO,SRIKANTA BHUYAN,SUJATA PADHI,MANDARA DHARA RANA,SISIR KUMAR BHUYAN,GOLAP SAHOO,RAJASHREE CHAKRA,SUDHIR KUMAR SWAIN,HITESH KUMAR PRUSTY,ABHIMANYU BEHERA,PRAVAT KUMAR PANDA,SURENDRA KUMAR SAHOO,BASANTI BARIK,ANIL NAIK,BHARATI NAYAK,JYOTSHNARANI JENA,BIMAL KUMAR ROUT,JENA ENTERPRISERS,NARAYAN SAHOO,Swarna Prava Mahakud,ISWAR CHANDRA BHUYAN,PREMANANDA PANIGRAHI,BUDDHADEVA SAHU(1448621.52)
BOQ Summary Details Tender Title: Improvement to Scoured Bank on Phapudia Nalla at Balarampur for the year 2024-25 Tender ID: 2024_KIDK_100064_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR JENA 1448621.52 L1
2 JAGABANDHU JENA 1448621.52 L1
3 SARAT NAYAK 1448621.52 L1
4 PRATIBHA NAYAK 1448621.52 L1
5 DURYODHAN SAHOO 1448621.52 L1
6 PRAVATI SAHOO 1448621.52 L1
7 TRILOCHAN BOITEI 1448621.52 L1
8 MADHUSUDAN SAHOO 1448621.52 L1
9 SRIKANTA BHUYAN 1448621.52 L1
10 SUJATA PADHI 1448621.52 L1
11 MANDARA DHARA RANA 1448621.52 L1
12 SISIR KUMAR BHUYAN 1448621.52 L1
13 GOLAP SAHOO 1448621.52 L1
14 RAJASHREE CHAKRA 1448621.52 L1
15 SUDHIR KUMAR SWAIN 1448621.52 L1
16 HITESH KUMAR PRUSTY 1448621.52 L1
17 ABHIMANYU BEHERA 1448621.52 L1
18 PRAVAT KUMAR PANDA 1448621.52 L1
19 SURENDRA KUMAR SAHOO 1448621.52 L1
20 BASANTI BARIK 1448621.52 L1
21 ANIL NAIK 1448621.52 L1
22 BHARATI NAYAK 1448621.52 L1
23 JYOTSHNARANI JENA 1448621.52 L1
24 BIMAL KUMAR ROUT 1448621.52 L1
25 JENA ENTERPRISERS 1448621.52 L1
26 NARAYAN SAHOO 1448621.52 L1
27 Swarna Prava Mahakud 1448621.52 L1
28 ISWAR CHANDRA BHUYAN 1448621.52 L1
29 PREMANANDA PANIGRAHI 1448621.52 L1
30 BUDDHADEVA SAHU 1448621.52 L1
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