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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹19.5 LRejected-Finance AT SANA MUNDALI P O MUNDALI COLONY P S BARANGA DIST CUTTACK PIN 754006 | CUTTACK | CUTTACK | ODISHA | 754006 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹22.9 L
EMD Value
₹22,900
Closing Date
23 Nov 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the S.E, Prachi Division, Bhubaneswar
Improvement to service road on Naranarayani Road and Brahmanjharilo School road of Phulnakhara Distributary
2023_CELBB_96996_12
e-Procurement Notice No.SEPRD-17/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,900
Yes
23 Mar 2024
14 Nov 2023
24 Nov 2023
14 Nov 2023
23 Nov 2023
14 Nov 2023
14 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 25-Nov-2023 05:43 PM Tender Title: (12) Improvement to service road on Naranarayani Road and Brahmanjharilo School road of Phulnakhara Distributary Tender ID: 2023_CELBB_96996_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Improvement to service road on Naranarayani Road and Brahmanjharilo School road of Phulnakhara Distributary
Contract No: SEPRD- 17 (12) 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 PRASANTA KUMAR MOHANTY(GSTN-21AHDPM9615P3ZY) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
2.00 DIPIN KUMAR MOHANTY(GSTN-21AVGPM1123R1ZL) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
3.00 PARAMANANDA MALLICK(GSTN-21AZJPM4871F2ZD) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
4.00 Prakash Chandra Khuntia(GSTN-21FKHPK2622G1ZK) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
5.00 SHYAMAKANTA DEBASHISH NAYAK(GSTN-21BQXPN1708A1Z4) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
6.00 SUSANTA MOHANTY(GSTN-21AZUPM6283E1Z3) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
7.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
8.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
9.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
10.00 BICHITRA NANDA BEHERA(GSTN-21AKKPB7086P3ZQ) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
11.00 SWAPNA BIJAYINI MOHANTY(GSTN-21BXWPM9820Q1ZI) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
12.00 SUBHANKAR KANUNGO(GSTN-21ENDPK9510H1Z8) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
13.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
14.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
15.00 NITIN KUMAR PRADHAN(GSTN-NA) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
16.00 LAXMIPRIYA SWAIN(GSTN-NA) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
17.00 SARAT CHANDRA SWAIN(GSTN-NA) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
18.00 PRATAP KUMAR DASH(GSTN-NA) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
19.00 M/S JENA AGENCY, PROP-BIJAY KUMAR JENA(GSTN-NA) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
20.00 DIPTIRANJAN SWAIN(GSTN-NA) 2289987.14 -14.99 1946718.07 Ninteen Lakh Fourty Six Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: PRASANTA KUMAR MOHANTY,DIPIN KUMAR MOHANTY,PARAMANANDA MALLICK,Prakash Chandra Khuntia,SHYAMAKANTA DEBASHISH NAYAK,SUSANTA MOHANTY,SUDARSAN JENA,suresh chandra swain,LAXMIPRIYA SWAIN,SARAT CHANDRA SWAIN,DIPTIRANJAN SWAIN,NITIN KUMAR PRADHAN,M/S JENA AGENCY, PROP-BIJAY KUMAR JENA,SRIKANTA SWAIN,BICHITRA NANDA BEHERA,SWAPNA BIJAYINI MOHANTY,SUBHANKAR KANUNGO,RASHMI RANJAN SWAIN,BHAGYARATHI MALLICK,PRATAP KUMAR DASH(1946718.07)
BOQ Summary Details Tender Title: (12) Improvement to service road on Naranarayani Road and Brahmanjharilo School road of Phulnakhara Distributary Tender ID: 2023_CELBB_96996_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR MOHANTY 1946718.07 L1
2 DIPIN KUMAR MOHANTY 1946718.07 L1
3 PARAMANANDA MALLICK 1946718.07 L1
4 Prakash Chandra Khuntia 1946718.07 L1
5 SHYAMAKANTA DEBASHISH NAYAK 1946718.07 L1
6 SUSANTA MOHANTY 1946718.07 L1
7 SUDARSAN JENA 1946718.07 L1
8 suresh chandra swain 1946718.07 L1
9 LAXMIPRIYA SWAIN 1946718.07 L1
10 SARAT CHANDRA SWAIN 1946718.07 L1
11 DIPTIRANJAN SWAIN 1946718.07 L1
12 NITIN KUMAR PRADHAN 1946718.07 L1
13 M/S JENA AGENCY, PROP-BIJAY KUMAR JENA 1946718.07 L1
14 SRIKANTA SWAIN 1946718.07 L1
15 BICHITRA NANDA BEHERA 1946718.07 L1
16 SWAPNA BIJAYINI MOHANTY 1946718.07 L1
17 SUBHANKAR KANUNGO 1946718.07 L1
18 RASHMI RANJAN SWAIN 1946718.07 L1
19 BHAGYARATHI MALLICK 1946718.07 L1
20 PRATAP KUMAR DASH 1946718.07 L1
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