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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.8 LAccepted-AOC | L1 | Accepted-AOC Awarded to Sri Swarup Jena | |
| 2 | L1₹73.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹73.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹73.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹73.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹86.8 L
EMD Value
₹86,900
Closing Date
25 Nov 2019, 5:30 pmClosed
EE, DD, Kendrapara
O/o EE, DD, Kendrapara at Marshaghai
Construction of Check Dam cum Sluice cum foot bridge
2019_CEDC_57198_2
DDKPD-02/2019-20
Open Tender
Civil Works - Others
Percentage
150 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹86,900
Yes
24 Jan 2020
11 Nov 2019
26 Nov 2019
11 Nov 2019
25 Nov 2019
11 Nov 2019
11 Nov 2019 - 25 Nov 2019
eProcurement System Government of Odisha Created By: TUSHARKANTA MOHAPATRA Created Date/Time: 07-Dec-2019 09:51 AM Tender Title: (2) Construction of Check Dam cum Sluice cum foot bridge at RD 28780Mtr over Ashrukhala Drainage Cut near village Nachhipada Tender ID: 2019_CEDC_57198_2
Tender Inviting Authority: Executive Engineer, Drainage Division, Kendrapara
Name of Work: (Sl No 2) Construction of Check Dam cum Sluice cum foot bridge at RD 28780Mtr over Ashrukhala Drainage Cut near village Nachhipada
Contract No: DDKPD-02/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHAYA KUMAR ROUT 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
2.00 ANAMA CHARAN BEHERA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
3.00 MITA SWAIN 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
4.00 SANTOSH NAYAK 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
5.00 SIDHARTHA SANKAR JENA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
6.00 NIRANJAN DAS 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
7.00 GIRISH KUMAR SAHOO 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
8.00 SUNIL KUMAR MALLICK 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
9.00 madhab charan sethy 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
10.00 DEBA PRASAD BEHERA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
11.00 SUSHRI SANGITA SAMANTARAY 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
12.00 JAYADEV MALLIK 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
13.00 BHUBAN MOHAN SINGH 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
14.00 Pulak Kumar Pati 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
15.00 LOKANATH BEHERA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
16.00 RAMYA RANJAN PAL 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
17.00 DEBASHISH SWAIN 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
18.00 SUBHRAJIT JENA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
19.00 bhabagrahi pati 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
20.00 Ashwini Kumar Nayak 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
21.00 CHINMAYA DEBASIS MOHAPATRA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
22.00 BIKRAM PRADHAN 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
23.00 Kamalakanta Panda 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
24.00 PRASASHYA MOHANTY 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
25.00 RASHMI RANJAN PANDA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
26.00 NIRMALA KUMAR DAS 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
27.00 SHEKHAR SAKTI SAMANTARAY 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
28.00 Abhijit Samal 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
29.00 PRASANTA KUMAR DAS 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
30.00 DEEPAK KUMAR NAYAK 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
31.00 SK UMIDUL ISLAM 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
32.00 SOUMYA RANJAN MOHAPATRA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
33.00 SMRUTI RANJAN DASH 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
34.00 SOUBHAGYA RANJAN BEHERA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
35.00 SOUMYA RANJAN CHOWDHURY 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
36.00 SAROJ PARIDA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
37.00 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
38.00 ALOK KUMAR BEHERA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
39.00 SWARUP JENA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
40.00 PRATIK PANDA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
41.00 SUJIT KUMAR DAS 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
42.00 SIBU KHANDELWAL 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
43.00 NIRMAL KUMAR BEURA 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
44.00 DEEPAK NAYAK 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
45.00 DASARATH SAHOO 8682732.935 -14.990 7381191.268 Seventy Three Lakh Eighty One Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: NIRMALA KUMAR DAS,BIKRAM PRADHAN,Kamalakanta Panda,RASHMI RANJAN PANDA,Pulak Kumar Pati,SUNIL KUMAR MALLICK,JAYADEV MALLIK,DEEPAK NAYAK,SAROJ PARIDA,PRATIK PANDA,DEEPAK KUMAR NAYAK,SWARUP JENA,PRASANTA KUMAR DAS,BHUBAN MOHAN SINGH,Abhijit Samal,SOUBHAGYA RANJAN BEHERA,SOUMYA RANJAN MOHAPATRA,M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI,SANTOSH NAYAK,NIRANJAN DAS,ABHAYA KUMAR ROUT,bhabagrahi pati,SUSHRI SANGITA SAMANTARAY,DEBASHISH SWAIN,ALOK KUMAR BEHERA,SOUMYA RANJAN CHOWDHURY,DASARATH SAHOO,DEBA PRASAD BEHERA,Ashwini Kumar Nayak,madhab charan sethy,SHEKHAR SAKTI SAMANTARAY,SUJIT KUMAR DAS,NIRMAL KUMAR BEURA,RAMYA RANJAN PAL,GIRISH KUMAR SAHOO,SK UMIDUL ISLAM,SIDHARTHA SANKAR JENA,SMRUTI RANJAN DASH,ANAMA CHARAN BEHERA,SUBHRAJIT JENA,CHINMAYA DEBASIS MOHAPATRA,LOKANATH BEHERA,MITA SWAIN,PRASASHYA MOHANTY,SIBU KHANDELWAL(7381191.268)
BOQ Summary Details Tender Title: (2) Construction of Check Dam cum Sluice cum foot bridge at RD 28780Mtr over Ashrukhala Drainage Cut near village Nachhipada Tender ID: 2019_CEDC_57198_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRMALA KUMAR DAS 7381191.268 L1
2 BIKRAM PRADHAN 7381191.268 L1
3 Kamalakanta Panda 7381191.268 L1
4 RASHMI RANJAN PANDA 7381191.268 L1
5 Pulak Kumar Pati 7381191.268 L1
6 SUNIL KUMAR MALLICK 7381191.268 L1
7 JAYADEV MALLIK 7381191.268 L1
8 DEEPAK NAYAK 7381191.268 L1
9 SAROJ PARIDA 7381191.268 L1
10 PRATIK PANDA 7381191.268 L1
11 DEEPAK KUMAR NAYAK 7381191.268 L1
12 SWARUP JENA 7381191.268 L1
13 PRASANTA KUMAR DAS 7381191.268 L1
14 BHUBAN MOHAN SINGH 7381191.268 L1
15 Abhijit Samal 7381191.268 L1
16 SOUBHAGYA RANJAN BEHERA 7381191.268 L1
17 SOUMYA RANJAN MOHAPATRA 7381191.268 L1
18 M/s SHREE JAGANNATH CONSTRUCTION AND SUPPLIERS Prop PRITI RANJAN SENAPATI 7381191.268 L1
19 SANTOSH NAYAK 7381191.268 L1
20 NIRANJAN DAS 7381191.268 L1
21 ABHAYA KUMAR ROUT 7381191.268 L1
22 bhabagrahi pati 7381191.268 L1
23 SUSHRI SANGITA SAMANTARAY 7381191.268 L1
24 DEBASHISH SWAIN 7381191.268 L1
25 ALOK KUMAR BEHERA 7381191.268 L1
26 SOUMYA RANJAN CHOWDHURY 7381191.268 L1
27 DASARATH SAHOO 7381191.268 L1
28 DEBA PRASAD BEHERA 7381191.268 L1
29 Ashwini Kumar Nayak 7381191.268 L1
30 madhab charan sethy 7381191.268 L1
31 SHEKHAR SAKTI SAMANTARAY 7381191.268 L1
32 SUJIT KUMAR DAS 7381191.268 L1
33 NIRMAL KUMAR BEURA 7381191.268 L1
34 RAMYA RANJAN PAL 7381191.268 L1
35 GIRISH KUMAR SAHOO 7381191.268 L1
36 SK UMIDUL ISLAM 7381191.268 L1
37 SIDHARTHA SANKAR JENA 7381191.268 L1
38 SMRUTI RANJAN DASH 7381191.268 L1
39 ANAMA CHARAN BEHERA 7381191.268 L1
40 SUBHRAJIT JENA 7381191.268 L1
41 CHINMAYA DEBASIS MOHAPATRA 7381191.268 L1
42 LOKANATH BEHERA 7381191.268 L1
43 MITA SWAIN 7381191.268 L1
44 PRASASHYA MOHANTY 7381191.268 L1
45 SIBU KHANDELWAL 7381191.268 L1
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