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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC Through transparent lottery | |
| 2 | L1₹16.7 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹16.7 LRejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹16.7 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹16.7 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹19.6 L
EMD Value
₹19,363
Closing Date
23 Sept 2024, 5:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khorxha Odisha
Spl.Repair to Sikharchandi-Infocity road from ch. 0.000km to 1.000km in stretches Providing such as BM in patches SDBC Thermoplastic paint etc. for the year 2024-25
2024_EICCL_104876_1
eTCN-13 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹19,363
Yes
5 Nov 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 25-Sep-2024 11:10 AM Tender Title: Spl.Repair to Sikharchandi-Infocity road from ch. 0.000km to 1.000km in stretches Providing such as BM in patches SDBC Thermoplastic paint etc. for the year 2024-25 Tender ID: 2024_EICCL_104876_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Sikharchandi-Infocity road from ch. 0/000km to 1/000km in stretches (Providing such as BM in patches, SDBC, Thermoplastic paint etc. for the year 2024-25
Contract No: C.C.(R&B) ETCN No.13 of 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 SIBA PRASAD BHOI (GSTN-21CAFPB8197Q1Z8) BID ID -2547780 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
2.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2551713 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
3.00 PRATAP KUMAR SAMANTARAY (GSTN-21ATPPS2192D1ZO) BID ID -2552651 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
4.00 RASMITA PARIDA (GSTN-21DFJPP8141C1ZO) BID ID -2553941 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
5.00 DINESH CHAMPATIRAY (GSTN-21BBEPC0447D2ZK) BID ID -2554411 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
6.00 MAMATA BARAL (GSTN-21CBKPB2784B1Z7) BID ID -2554525 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
7.00 PUNYASLOKA NANDA (GSTN-21CTUPP3215M1ZB) BID ID -2554864 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
8.00 SUMANKANTA BEHERA(SC) (GSTN-21GHGPB6281M1Z8) BID ID -2555452 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
9.00 SASMITA MOHANTY (GSTN-21AUWPM3273B1ZP) BID ID -2555606 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
10.00 BIKASH AGRAWALLA (GSTN-21AFUPA3323H1ZV) BID ID -2556646 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
11.00 M/S DILLIP KUMAR PANIGRAHI (GSTN-21AJLPP9418R2ZE) BID ID -2557367 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
12.00 LALATENDU MOHAPATRA (GSTN-21BOKPM1376J2ZU) BID ID -2557653 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
13.00 SEBATI SAHOO (GSTN-21FQFPS9127C1ZW) BID ID -2557704 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
14.00 Asik Kumar Routray(GSTN-NA)--2551734 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
15.00 MUKESH SWAIN(GSTN-NA)--2556014 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
16.00 PRASANTA KUMAR DAS(GSTN-NA)--2556433 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
17.00 DIGAMBAR DASH(GSTN-NA)--2552457 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
18.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2554582 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
19.00 Kailas Chandra Dalei(GSTN-NA)--2554460 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
20.00 SANDEEP PARIDA(GSTN-NA)--2556880 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
21.00 JAYANTA KUMAR BEHERA(GSTN-NA)--2556981 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
22.00 MANOJ KUMAR ADHIKARI(GSTN-NA)--2556618 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
23.00 LELAN PRASAD SASMAL(GSTN-NA)--2556515 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
24.00 Priyadarshi omm prakash Behera(GSTN-NA)--2555946 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
25.00 TRILOCHAN PRADHAN(GSTN-NA)--2556673 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
26.00 MAMINA SAMANTARAY(GSTN-NA)--2557465 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
27.00 CHITTARANAJAN SARANGI(GSTN-NA)--2555143 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
28.00 CHITA RANJAN SWAIN(GSTN-NA)--2547739 1963638.020 -14.990 1669288.681 Sixteen Lakh Sixty Nine Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: CHITA RANJAN SWAIN,SIBA PRASAD BHOI,BIBEKANANDA MISHRA,Asik Kumar Routray,DIGAMBAR DASH,PRATAP KUMAR SAMANTARAY,RASMITA PARIDA,DINESH CHAMPATIRAY,Kailas Chandra Dalei,MAMATA BARAL,PRAKASH CHANDRA PANDA,PUNYASLOKA NANDA,CHITTARANAJAN SARANGI,SUMANKANTA BEHERA(SC),SASMITA MOHANTY,Priyadarshi omm prakash Behera,MUKESH SWAIN,PRASANTA KUMAR DAS,LELAN PRASAD SASMAL,MANOJ KUMAR ADHIKARI,BIKASH AGRAWALLA,TRILOCHAN PRADHAN,SANDEEP PARIDA,JAYANTA KUMAR BEHERA,M/S DILLIP KUMAR PANIGRAHI,MAMINA SAMANTARAY,LALATENDU MOHAPATRA,SEBATI SAHOO(1669288.681)
BOQ Summary Details Tender Title: Spl.Repair to Sikharchandi-Infocity road from ch. 0.000km to 1.000km in stretches Providing such as BM in patches SDBC Thermoplastic paint etc. for the year 2024-25 Tender ID: 2024_EICCL_104876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITA RANJAN SWAIN 1669288.681 L1
2 SIBA PRASAD BHOI 1669288.681 L1
3 BIBEKANANDA MISHRA 1669288.681 L1
4 Asik Kumar Routray 1669288.681 L1
5 DIGAMBAR DASH 1669288.681 L1
6 PRATAP KUMAR SAMANTARAY 1669288.681 L1
7 RASMITA PARIDA 1669288.681 L1
8 DINESH CHAMPATIRAY 1669288.681 L1
9 Kailas Chandra Dalei 1669288.681 L1
10 MAMATA BARAL 1669288.681 L1
11 PRAKASH CHANDRA PANDA 1669288.681 L1
12 PUNYASLOKA NANDA 1669288.681 L1
13 CHITTARANAJAN SARANGI 1669288.681 L1
14 SUMANKANTA BEHERA(SC) 1669288.681 L1
15 SASMITA MOHANTY 1669288.681 L1
16 Priyadarshi omm prakash Behera 1669288.681 L1
17 MUKESH SWAIN 1669288.681 L1
18 PRASANTA KUMAR DAS 1669288.681 L1
19 LELAN PRASAD SASMAL 1669288.681 L1
20 MANOJ KUMAR ADHIKARI 1669288.681 L1
21 BIKASH AGRAWALLA 1669288.681 L1
22 TRILOCHAN PRADHAN 1669288.681 L1
23 SANDEEP PARIDA 1669288.681 L1
24 JAYANTA KUMAR BEHERA 1669288.681 L1
25 M/S DILLIP KUMAR PANIGRAHI 1669288.681 L1
26 MAMINA SAMANTARAY 1669288.681 L1
27 LALATENDU MOHAPATRA 1669288.681 L1
28 SEBATI SAHOO 1669288.681 L1
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