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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹33.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹39.8 L
EMD Value
₹39,800
Closing Date
1 Mar 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
S.E, Prachi Division, Bhubaneswar
Construction of toe wall with strengthening to KSDR Embankment from RD 59.85 to 60.20 Km
2023_CELBB_86355_25
e-Procurement Notice No.SEPRD-27/2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Niali
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,800
Yes
2 Jun 2023
20 Feb 2023
2 Mar 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
20 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Mar-2023 04:23 PM Tender Title: (25) Construction of toe wall with strengthening to KSDR Embankment from RD 59.85 to 60.20 Km Tender ID: 2023_CELBB_86355_25
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Construction of toe wall with strengthening to the KSDR Embankment from RD 59.85 Km. to 60.20 Km.
Contract No: SEPRD- 27 (25) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPARANI GOSWAMI(GSTN-21CLJPG3743G1ZF) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
2.00 SMRUTI RANJAN MOHANTY(GSTN-21AIVPM6818R2ZB) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
3.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
5.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
6.00 DIBYA RANJAN MOHANTY(GSTN-21AZCPM3620M1ZL) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
7.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
8.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
9.00 JAYANTA RAY(GSTN-21AFBPR0079L1Z5) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
10.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
11.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
12.00 RABINDRA KUMAR SETHI(GSTN-21BPNPS0524N1ZO) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
13.00 SAMARPITA SWAIN(GSTN-21EELPS6146L1Z0) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
14.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
15.00 CHANDRAKANTA BEURA(GSTN-21CCCPB2214H2ZJ) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
16.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
17.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
18.00 SUSHANTA KUMAR KHATEI(GSTN-21AKGPK6239B1ZN) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
19.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
20.00 SUSANTA NAYAK(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
21.00 AUROBIND MALLICK(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
22.00 NIRANJAN KHUNTIA(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
23.00 SUGYAN KUMAR SWAIN(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
24.00 PADMALOCHAN PRADHAN(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
25.00 AMIYA KUMAR MOHAPATRA(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
26.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
27.00 RAMESH CHANDRA DALAI(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
28.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
29.00 SATYA RANJAN MOHANTY(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
30.00 LIPIKA SUBUDHI(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
31.00 Saroj Kumar Mallick(GSTN-NA) 3979359.25 -14.99 3382853.30 Thirty Three Lakh Eighty Two Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: DEEPARANI GOSWAMI,SMRUTI RANJAN MOHANTY,TOFAN KUMAR KANDI,PADMALOCHAN PRADHAN,SUSOBHAN SAMANTARAY,TATHAGATA SUBUDHI,M/S AKSHAYA KUMAR BEHERA,DIBYA RANJAN MOHANTY,LIPIKA SUBUDHI,SATYA RANJAN MOHANTY,SUDARSAN JENA,AMIYA KUMAR MOHAPATRA,DEBAKANTA MALLICK,JAYANTA RAY,RASMI RANJAN SAHOO,NIRANJAN KHUNTIA,RATI PRAKASH PALATA,RABINDRA KUMAR SETHI,SAMARPITA SWAIN,SAUBHAGYA RANJAN BISWAL,CHANDRAKANTA BEURA,RASHMI RANJAN SWAIN,SUGYAN KUMAR SWAIN,ABINASH NAYAK,SUSHANTA KUMAR KHATEI,AUROBIND MALLICK,RAMESH CHANDRA DALAI,MS SIVA SANKAR ENGINEERING,SUNAKAR MOHANTY,Saroj Kumar Mallick,SUSANTA NAYAK(3382853.30)
BOQ Summary Details Tender Title: (25) Construction of toe wall with strengthening to KSDR Embankment from RD 59.85 to 60.20 Km Tender ID: 2023_CELBB_86355_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPARANI GOSWAMI 3382853.30 L1
2 SMRUTI RANJAN MOHANTY 3382853.30 L1
3 TOFAN KUMAR KANDI 3382853.30 L1
4 PADMALOCHAN PRADHAN 3382853.30 L1
5 SUSOBHAN SAMANTARAY 3382853.30 L1
6 TATHAGATA SUBUDHI 3382853.30 L1
7 M/S AKSHAYA KUMAR BEHERA 3382853.30 L1
8 DIBYA RANJAN MOHANTY 3382853.30 L1
9 LIPIKA SUBUDHI 3382853.30 L1
10 SATYA RANJAN MOHANTY 3382853.30 L1
11 SUDARSAN JENA 3382853.30 L1
12 AMIYA KUMAR MOHAPATRA 3382853.30 L1
13 DEBAKANTA MALLICK 3382853.30 L1
14 JAYANTA RAY 3382853.30 L1
15 RASMI RANJAN SAHOO 3382853.30 L1
16 NIRANJAN KHUNTIA 3382853.30 L1
17 RATI PRAKASH PALATA 3382853.30 L1
18 RABINDRA KUMAR SETHI 3382853.30 L1
19 SAMARPITA SWAIN 3382853.30 L1
20 SAUBHAGYA RANJAN BISWAL 3382853.30 L1
21 CHANDRAKANTA BEURA 3382853.30 L1
22 RASHMI RANJAN SWAIN 3382853.30 L1
23 SUGYAN KUMAR SWAIN 3382853.30 L1
24 ABINASH NAYAK 3382853.30 L1
25 SUSHANTA KUMAR KHATEI 3382853.30 L1
26 AUROBIND MALLICK 3382853.30 L1
27 RAMESH CHANDRA DALAI 3382853.30 L1
28 MS SIVA SANKAR ENGINEERING 3382853.30 L1
29 SUNAKAR MOHANTY 3382853.30 L1
30 Saroj Kumar Mallick 3382853.30 L1
31 SUSANTA NAYAK 3382853.30 L1
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