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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹33.0 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹33.0 L | 1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY |
| 2 | 1₹33.0 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | ₹33.0 L | 1 | Rejected-Finance REJECT |
| 3 | 1₹33.0 LRejected-Finance | ₹33.0 L | 1 | Rejected-Finance REJECT |
| 4 | 1₹33.0 LRejected-Finance AT P O BALI P S GURUDUHATIA DIST CUTTACK PIN 754295 | BALI | CUTTACK | ODISHA | 754295 | ₹33.0 L | 1 | Rejected-Finance REJECT |
| 5 | 1₹33.0 LRejected-Finance | ₹33.0 L | 1 | Rejected-Finance REJECT |
Tender Value
₹38.9 L
EMD Value
₹38,900
Closing Date
12 Feb 2024, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT-DELTA COLONY, SECHAN VIHAR, PURI 752003
Construction of guard wall in Nuapada minor from RD 00km to0.400km.
2024_CELBB_100346_25
EPROC.TENDER CALL NOTICE NO. PID 07 OF 202324
Open Tender
Civil Works - Canal
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,900
Yes
6 Aug 2026
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 21-Feb-2024 08:23 PM Tender Title: PID-182 Construction of guard wall in Nuapada minor from RD 00km to0.400km. Tender ID: 2024_CELBB_100346_25
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Construction of guard wall in Nuapada minor from RD 00km to 0.400km
Contract No: BID IDENTIFICATION NO. PID 182 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 RASMITA SWAIN (GSTN-21LSCPS5182G1ZI) BID ID -2423967 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
2.00 GITANJALI SWAIN (GSTN-21KKZPS7387R1ZE) BID ID -2424119 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
3.00 SASANKA SEKHAR JENA (GSTN-21BFVPJ8426A1ZK) BID ID -2424476 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
4.00 DUSHMANTA KUMAR SWAIN (GSTN-21DINPS5578D1ZX) BID ID -2426391 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
5.00 ABINASH PRASAD BEHERA (GSTN-21CHUPB6943G1ZA) BID ID -2429939 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
6.00 RABINDRA KUMAR SUPAKAR (GSTN-21AFXPS6743J2ZQ) BID ID -2430551 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
7.00 MAHESWAR SAHOO (GSTN-21FYIPS4061L1Z3) BID ID -2430603 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
8.00 RAMAKRUSHNA PATTANAYAK (GSTN-21ELWPP9584B1Z1) BID ID -2431238 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
9.00 SASMITA JENA (GSTN-21BBQPJ2963P1Z4) BID ID -2432057 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
10.00 BIRANCHI NARAYAN PATUARSINGH (GSTN-21CCZPP3821R1ZR) BID ID -2433743 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
11.00 PRATIKSHYA SHRICHANDAN (GSTN-21GZDPS8840G1Z5) BID ID -2434120 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
12.00 AJIT KUMAR SAHOO (GSTN-21CNEPS7848M2ZC) BID ID -2434216 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
13.00 Pradeepta Ku Chhotaray (GSTN-21AESPC6811K2ZI) BID ID -2434754 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
14.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -2436463 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
15.00 SANJAY KUMAR SETHI (GSTN-21HRIPS9608N1Z0) BID ID -2436509 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
16.00 M/s ULLASH CHANDRA TARAI (GSTN-21AHTPT6317M1ZQ) BID ID -2436563 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
17.00 PABITRA KUMAR PARIDA (GSTN-21EUKPP6210H1ZR) BID ID -2436575 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
18.00 PRATIMA BADAJENA (GSTN-21EXZPB9518Q1ZK) BID ID -2436615 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
19.00 M/S JAYA BEHERA (GSTN-21BNWPB7510A1ZJ) BID ID -2436844 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
20.00 BINAPANI SAHOO(GSTN-NA)--2428268 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
21.00 AMAR CHHATOI(GSTN-NA)--2436263 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
22.00 BIJAYA KUMAR BISWAL(GSTN-NA)--2432735 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
23.00 PRATAP KUMAR SAHOO(GSTN-NA)--2428285 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
24.00 JAYASHREE SWAIN(GSTN-NA)--2434189 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
25.00 NARESH CHANDRA SAHOO(GSTN-NA)--2433732 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
26.00 SHEETI SIPRA SWAIN(GSTN-NA)--2436167 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
27.00 BIJAYA NARAYAN PRATIHARI(GSTN-NA)--2433818 3886808.700 -14.990 3304176.076 Thirty Three Lakh Four Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RASMITA SWAIN,GITANJALI SWAIN,SASANKA SEKHAR JENA,DUSHMANTA KUMAR SWAIN,BINAPANI SAHOO,PRATAP KUMAR SAHOO,ABINASH PRASAD BEHERA,RABINDRA KUMAR SUPAKAR,MAHESWAR SAHOO,RAMAKRUSHNA PATTANAYAK,SASMITA JENA,BIJAYA KUMAR BISWAL,NARESH CHANDRA SAHOO,BIRANCHI NARAYAN PATUARSINGH,BIJAYA NARAYAN PRATIHARI,PRATIKSHYA SHRICHANDAN,JAYASHREE SWAIN,AJIT KUMAR SAHOO,Pradeepta Ku Chhotaray,SHEETI SIPRA SWAIN,AMAR CHHATOI,MANIKANTHA SAHOO,SANJAY KUMAR SETHI,M/s ULLASH CHANDRA TARAI,PABITRA KUMAR PARIDA,PRATIMA BADAJENA,M/S JAYA BEHERA(3304176.076)
BOQ Summary Details Tender Title: PID-182 Construction of guard wall in Nuapada minor from RD 00km to0.400km. Tender ID: 2024_CELBB_100346_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMITA SWAIN 3304176.076 L1
2 GITANJALI SWAIN 3304176.076 L1
3 SASANKA SEKHAR JENA 3304176.076 L1
4 DUSHMANTA KUMAR SWAIN 3304176.076 L1
5 BINAPANI SAHOO 3304176.076 L1
6 PRATAP KUMAR SAHOO 3304176.076 L1
7 ABINASH PRASAD BEHERA 3304176.076 L1
8 RABINDRA KUMAR SUPAKAR 3304176.076 L1
9 MAHESWAR SAHOO 3304176.076 L1
10 RAMAKRUSHNA PATTANAYAK 3304176.076 L1
11 SASMITA JENA 3304176.076 L1
12 BIJAYA KUMAR BISWAL 3304176.076 L1
13 NARESH CHANDRA SAHOO 3304176.076 L1
14 BIRANCHI NARAYAN PATUARSINGH 3304176.076 L1
15 BIJAYA NARAYAN PRATIHARI 3304176.076 L1
16 PRATIKSHYA SHRICHANDAN 3304176.076 L1
17 JAYASHREE SWAIN 3304176.076 L1
18 AJIT KUMAR SAHOO 3304176.076 L1
19 Pradeepta Ku Chhotaray 3304176.076 L1
20 SHEETI SIPRA SWAIN 3304176.076 L1
21 AMAR CHHATOI 3304176.076 L1
22 MANIKANTHA SAHOO 3304176.076 L1
23 SANJAY KUMAR SETHI 3304176.076 L1
24 M/s ULLASH CHANDRA TARAI 3304176.076 L1
25 PABITRA KUMAR PARIDA 3304176.076 L1
26 PRATIMA BADAJENA 3304176.076 L1
27 M/S JAYA BEHERA 3304176.076 L1
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