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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹36.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹36.0 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹42,500
Closing Date
29 Mar 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2023_ECCHA_87110_5
e-Procurement Notice No.KID-06 of 2022-23
Open Tender
Civil Works - Others
Percentage
150 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹42,500
Yes
11 Jun 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
29 Mar 2023
20 Mar 2023
20 Mar 2023 - 25 Mar 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 05:12 PM Tender Title: KID-171 of 2022-23 Protection to scoured bank of Chitrotpala right embankment near Talakusuma. Tender ID: 2023_ECCHA_87110_5
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Protection to scoured bank of Chitrotpala right embankment near Talakusuma .
Contract No : KID 171 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 M/s Ajaya Kumar Roul(GSTN-21AFPPR6234KIZ4) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
2.00 NIHAR RANJAN MOHAPATRA(GSTN-21AOYPM2685K1ZA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
3.00 ANUSAYA PARIDA(GSTN-21DKIPP5157A2ZF) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
4.00 DEBASHISH SWAIN(GSTN-21FTSPS1223M1ZB) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
5.00 Subrata Kumar Khuntia(GSTN-21CXSPK4565M1ZV) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
6.00 RAMESH KUMAR DALAI(GSTN-21CIEPD1653A1Z8) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
7.00 BHAGYAJYOTI SWAIN(GSTN-21KBVPS4669P1ZA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
8.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
9.00 SWARUP JENA(GSTN-21BVCPJ7443Q1ZA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
10.00 BHABANI SANKAR LENKA(GSTN-21AQPPL6040G1Z0) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
11.00 SAROJ PARIDA(GSTN-21CKEPP3083N2ZW) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
12.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
13.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
14.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
15.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
16.00 KAMALAKANTA SWAIN(GSTN-21JPGPS4928F1ZO) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
17.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
18.00 ramesh chandra sethi(GSTN-21DJSPS2944R2Z8) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
19.00 Ananta Kumar Das(GSTN-21AQYPD7764L1Z7) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
20.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
21.00 PRADIPTA KUMAR ROUT(GSTN-21ATDPR8586L1Z2) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
22.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
23.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
24.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
25.00 SITUN SEKHAR JENA(GSTN-21BBZPJ0247B1ZZ) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
26.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
27.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
28.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
29.00 ABHAYA KUMAR BEHERA(GSTN-21ARMPB8165A1Z9) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
30.00 PRAVAS MOHANTY(GSTN-21AXAPM3968Q2ZZ) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
31.00 SAHEB TARENIA(GSTN-21AOBPT0098N1ZP) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
32.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
33.00 SUSANTA KUMAR PARIJA(GSTN-21ABCPP2667D1Z1) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
34.00 SATYASRIDEBADARSI SAHOO(GSTN-21HWAPS0939H1ZJ) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
35.00 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
36.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
37.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
38.00 SRIKANT MALLIK(GSTN-21APMPM9460K1ZH) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
39.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
40.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
41.00 JYOTI PRAKASH MISHRA(GSTN-21CPOPM2667G1ZR) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
42.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
43.00 Nigamananda Sahoo(GSTN-21DIGPS2836K1Z2) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
44.00 Subhasis Samantaray(GSTN-21FEWPS2650B1ZG) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
45.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
46.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
47.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
48.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
49.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
50.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
51.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
52.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
53.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
54.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
55.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
56.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
57.00 PALLABI LOPAMUDRA PANDA(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
58.00 JYOTI RANJAN NAYAK(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
59.00 GOURI SHANKAR SAMAL(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
60.00 SOMANATH MISHRA(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
61.00 PRIYADARSHI MOHANTY(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
62.00 AKASH CHANDRA NAYAK(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
63.00 PURNIMA BHUYAN(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
64.00 ABDUL KHALIK(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
65.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 4236580.42 -14.99 3601517.02 Thirty Six Lakh One Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/s Ajaya Kumar Roul,NIHAR RANJAN MOHAPATRA,ANUSAYA PARIDA,DEBASHISH SWAIN,Subrata Kumar Khuntia,RAMESH KUMAR DALAI,BHAGYAJYOTI SWAIN,PRASANTA KUMAR DAS,SWARUP JENA,BHABANI SANKAR LENKA,SAROJ PARIDA,GOURI SHANKAR SAMAL,ANSHUMAN TRIPATHY,NANIA SETHY,SUSHRI SANGITA SAMANTARAY,BIBEKANANDA MISHRA,KAMALAKANTA SWAIN,DEEPAK KUMAR NAYAK,ramesh chandra sethi,Ananta Kumar Das,BALSRI K KUMAR AVIJIT,PRADIPTA KUMAR ROUT,SUBHALAXMI BARIK,BAMADEV DALAI,RATIRANJAN PRADHAN,ABDUL KHALIK,SITUN SEKHAR JENA,PRALLAB KUMAR MOHANTY,SK SAKIR,RAMAKANTA DASH,ANIL KUMAR SWAIN,ABHAYA KUMAR BEHERA,PRAVAS MOHANTY,SAHEB TARENIA,Silpa Dani,SUSANTA KUMAR PARIJA,SATYASRIDEBADARSI SAHOO,SANJAYA KUMAR SETHY (S.C),SOMANATH MISHRA,PRIYADARSHI MOHANTY,HEMANTA KUMAR BEHERA,SANTANU MALLICK,SRIKANT MALLIK,ROLEX PARIDA,BIRENDRA SAHOO,JYOTI PRAKASH MISHRA,PURNIMA BHUYAN,PALLABI LOPAMUDRA PANDA,JYOTI RANJAN NAYAK,M/S Ashreebad Fabricators,Nigamananda Sahoo,Subhasis Samantaray,RAMESH CHANDRA SETHI,DEEPAK KUMAR BARIK,PRAJYOLITA NAYAK,CHANDRA SEKHAR PANDA,ALOK BARIK,Dibyasingha Majhi,SUMITRA BEHERA,MANOJ KUMAR KANUNGO,AKASH CHANDRA NAYAK,HALADHAR SAHOO,Pulak Kumar Pati,JAGANNATH ROUL,MITHUN DAS(3601517.02)
BOQ Summary Details Tender Title: KID-171 of 2022-23 Protection to scoured bank of Chitrotpala right embankment near Talakusuma. Tender ID: 2023_ECCHA_87110_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ajaya Kumar Roul 3601517.02 L1
2 NIHAR RANJAN MOHAPATRA 3601517.02 L1
3 ANUSAYA PARIDA 3601517.02 L1
4 DEBASHISH SWAIN 3601517.02 L1
5 Subrata Kumar Khuntia 3601517.02 L1
6 RAMESH KUMAR DALAI 3601517.02 L1
7 BHAGYAJYOTI SWAIN 3601517.02 L1
8 PRASANTA KUMAR DAS 3601517.02 L1
9 SWARUP JENA 3601517.02 L1
10 BHABANI SANKAR LENKA 3601517.02 L1
11 SAROJ PARIDA 3601517.02 L1
12 GOURI SHANKAR SAMAL 3601517.02 L1
13 ANSHUMAN TRIPATHY 3601517.02 L1
14 NANIA SETHY 3601517.02 L1
15 SUSHRI SANGITA SAMANTARAY 3601517.02 L1
16 BIBEKANANDA MISHRA 3601517.02 L1
17 KAMALAKANTA SWAIN 3601517.02 L1
18 DEEPAK KUMAR NAYAK 3601517.02 L1
19 ramesh chandra sethi 3601517.02 L1
20 Ananta Kumar Das 3601517.02 L1
21 BALSRI K KUMAR AVIJIT 3601517.02 L1
22 PRADIPTA KUMAR ROUT 3601517.02 L1
23 SUBHALAXMI BARIK 3601517.02 L1
24 BAMADEV DALAI 3601517.02 L1
25 RATIRANJAN PRADHAN 3601517.02 L1
26 ABDUL KHALIK 3601517.02 L1
27 SITUN SEKHAR JENA 3601517.02 L1
28 PRALLAB KUMAR MOHANTY 3601517.02 L1
29 SK SAKIR 3601517.02 L1
30 RAMAKANTA DASH 3601517.02 L1
31 ANIL KUMAR SWAIN 3601517.02 L1
32 ABHAYA KUMAR BEHERA 3601517.02 L1
33 PRAVAS MOHANTY 3601517.02 L1
34 SAHEB TARENIA 3601517.02 L1
35 Silpa Dani 3601517.02 L1
36 SUSANTA KUMAR PARIJA 3601517.02 L1
37 SATYASRIDEBADARSI SAHOO 3601517.02 L1
38 SANJAYA KUMAR SETHY (S.C) 3601517.02 L1
39 SOMANATH MISHRA 3601517.02 L1
40 PRIYADARSHI MOHANTY 3601517.02 L1
41 HEMANTA KUMAR BEHERA 3601517.02 L1
42 SANTANU MALLICK 3601517.02 L1
43 SRIKANT MALLIK 3601517.02 L1
44 ROLEX PARIDA 3601517.02 L1
45 BIRENDRA SAHOO 3601517.02 L1
46 JYOTI PRAKASH MISHRA 3601517.02 L1
47 PURNIMA BHUYAN 3601517.02 L1
48 PALLABI LOPAMUDRA PANDA 3601517.02 L1
49 JYOTI RANJAN NAYAK 3601517.02 L1
50 M/S Ashreebad Fabricators 3601517.02 L1
51 Nigamananda Sahoo 3601517.02 L1
52 Subhasis Samantaray 3601517.02 L1
53 RAMESH CHANDRA SETHI 3601517.02 L1
54 DEEPAK KUMAR BARIK 3601517.02 L1
55 PRAJYOLITA NAYAK 3601517.02 L1
56 CHANDRA SEKHAR PANDA 3601517.02 L1
57 ALOK BARIK 3601517.02 L1
58 Dibyasingha Majhi 3601517.02 L1
59 SUMITRA BEHERA 3601517.02 L1
60 MANOJ KUMAR KANUNGO 3601517.02 L1
61 AKASH CHANDRA NAYAK 3601517.02 L1
62 HALADHAR SAHOO 3601517.02 L1
63 Pulak Kumar Pati 3601517.02 L1
64 JAGANNATH ROUL 3601517.02 L1
65 MITHUN DAS 3601517.02 L1
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