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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC AT GORUAL PO GORUAL PS BRAHMAGIRI DIST PURI PIN 752002 | PURI | PURI | ODISHA | 752002 | ₹11.4 L | L1 | Accepted-AOC WON THE LOTTERY |
| 2 | L1₹11.4 LRejected-AOC | ₹11.4 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 3 | L1₹11.4 LRejected-AOC | ₹11.4 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 4 | L1₹11.4 LRejected-AOC | ₹11.4 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 5 | L1₹11.4 LRejected-AOC | ₹11.4 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
Tender Value
₹13.4 L
EMD Value
₹13,500
Closing Date
16 Aug 2024, 11:00 amClosed
Deputy Director, Geology GWD Division II, BBsR
GWD Division-II ,Plot-A/2, Unit-V, Bhubaneswar , 751001
Construction of 07 nos recharge shafts in Tanks/Ponds in Kakatpur Block of Puri district.
2024_GWSI_104069_1
03/GWRSD/ARUA/2024-25
Open Tender
Civil Works - Others
Percentage
45 days
GWD Division II, Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,500
Yes
19 Sept 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
eProcurement System Government of Odisha Created By: Shiladitya Mishra Created Date/Time: 16-Aug-2024 02:46 PM Tender Title: Construction of 07 nos recharge shafts in Tanks/Ponds in Kakatpur Block of Puri district. Tender ID: 2024_GWSI_104069_1
Tender Inviting Authority: Deputy Director, Geology, GWD Division-II ,Plot-A/2, Unit-V,Bhubaneswar-751001
Name of Work:Construction of 07 nos recharge shafts in Tanks/Ponds in Kakatpur Block of Puri district.
Contract No: 03/GWRSD/ARUA/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2525793 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
2.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2525814 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
3.00 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2527067 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
4.00 PRATIMA ROUT (GSTN-21BEKPR0337E1ZV) BID ID -2527160 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
5.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2527213 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
6.00 DIPTI RANJAN SAHOO (GSTN-21BOGPD8923J1Z1) BID ID -2527222 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
7.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2527427 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
8.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2527621 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
9.00 BALABHADRA NARAYAN DASH (GSTN-21AUDPD0545Q1ZT) BID ID -2528005 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
10.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -2528099 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
11.00 NIBEDITA GURU (GSTN-21ALNPG5829P2ZM) BID ID -2528296 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
12.00 PRADYUMNA KUMAR SAHU (GSTN-21ATXPS6950H2ZG) BID ID -2528392 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
13.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2528679 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
14.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2529386 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
15.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2529802 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
16.00 PRIYA RANJAN ROUTRAY (GSTN-21AORPR0590P1ZA) BID ID -2529818 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
17.00 SURYA ENTERPRISES, PROP. SURYAKANTA JENA(GSTN-NA)--2529829 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
18.00 AMRUT CONSTRUCTION & ENGINEERING SERVICES(GSTN-NA)--2529231 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
19.00 Sisir Kanta Mohanty(GSTN-NA)--2528773 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
20.00 PRAMODA KUMAR SWAIN(GSTN-NA)--2528116 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
21.00 MAMATAMAYEE DAS(GSTN-NA)--2529794 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
22.00 KISHORE KUMAR SAHOO(GSTN-NA)--2525805 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
23.00 NIRANJAN PRUSTY(GSTN-NA)--2525825 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
24.00 ABANTI DAS ADHIKARI(GSTN-NA)--2529808 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
25.00 JHARANA DAS(GSTN-NA)--2529812 1344968.996 -14.990 1143358.143 Eleven Lakh Fourty Three Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: RAMAKANTA BISWAL,KISHORE KUMAR SAHOO,SANDHYA RANI NAYAK,NIRANJAN PRUSTY,HRUSIKESH ROUT,PRATIMA ROUT,SIMASINI MOHANTY,DIPTI RANJAN SAHOO,Tapan Mahapatra,SWAGAT PATTNAIK,BALABHADRA NARAYAN DASH,PRATAP KUMAR PRADHAN,PRAMODA KUMAR SWAIN,NIBEDITA GURU,PRADYUMNA KUMAR SAHU,FIDA HOSEN KHAN,Sisir Kanta Mohanty,AMRUT CONSTRUCTION & ENGINEERING SERVICES,TARESWAR LENKA,MAMATAMAYEE DAS,SAMIM SAHADAT,ABANTI DAS ADHIKARI,JHARANA DAS,PRIYA RANJAN ROUTRAY,SURYA ENTERPRISES, PROP. SURYAKANTA JENA(1143358.143)
BOQ Summary Details Tender Title: Construction of 07 nos recharge shafts in Tanks/Ponds in Kakatpur Block of Puri district. Tender ID: 2024_GWSI_104069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMAKANTA BISWAL 1143358.143 L1
2 KISHORE KUMAR SAHOO 1143358.143 L1
3 SANDHYA RANI NAYAK 1143358.143 L1
4 NIRANJAN PRUSTY 1143358.143 L1
5 HRUSIKESH ROUT 1143358.143 L1
6 PRATIMA ROUT 1143358.143 L1
7 SIMASINI MOHANTY 1143358.143 L1
8 DIPTI RANJAN SAHOO 1143358.143 L1
9 Tapan Mahapatra 1143358.143 L1
10 SWAGAT PATTNAIK 1143358.143 L1
11 BALABHADRA NARAYAN DASH 1143358.143 L1
12 PRATAP KUMAR PRADHAN 1143358.143 L1
13 PRAMODA KUMAR SWAIN 1143358.143 L1
14 NIBEDITA GURU 1143358.143 L1
15 PRADYUMNA KUMAR SAHU 1143358.143 L1
16 FIDA HOSEN KHAN 1143358.143 L1
17 Sisir Kanta Mohanty 1143358.143 L1
18 AMRUT CONSTRUCTION & ENGINEERING SERVICES 1143358.143 L1
19 TARESWAR LENKA 1143358.143 L1
20 MAMATAMAYEE DAS 1143358.143 L1
21 SAMIM SAHADAT 1143358.143 L1
22 ABANTI DAS ADHIKARI 1143358.143 L1
23 JHARANA DAS 1143358.143 L1
24 PRIYA RANJAN ROUTRAY 1143358.143 L1
25 SURYA ENTERPRISES, PROP. SURYAKANTA JENA 1143358.143 L1
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