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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC B 171 KOELNAGAR ROURKELA SUNDARGARH ODISHA 769014 | SUNDARGARH | ODISHA | 769014 | L1 | Accepted-AOC Successful bidder through transparent lottery. | |
| 2 | L1₹18.5 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Unsuccessful through transparent lottery | |
| 3 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery | |
| 4 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through transparent lottery | |
| 5 | L1₹18.5 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | L1 | Rejected-Finance Unsuccessful through transparent lottery |
Tender Value
₹21.8 L
EMD Value
₹21,810
Closing Date
6 May 2023, 6:55 pmClosed
Executive Engineer
Office of the Executive Engineer, Drainage Divn., Cuttack
Repair, Renovation and refurnishing of Conference Hall, E.E., Design and Monitoring Room, AEE Room, AE and JE Room of Design Wing of Office of the Chief Engineer, Drainage, Cuttack for the year 2023-24.
2023_CEDC_88436_1
EE-DD-CTC- 02/2023-24/ EE-DD-CTC No.08/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Cuttack Sadar Block
Please refer Tender document
2 documents required · 2 mandatory
₹6,000
₹21,810
Yes
18 Aug 2023
27 Apr 2023
8 May 2023
27 Apr 2023
6 May 2023
27 Apr 2023
27 Apr 2023 - 4 May 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 08-May-2023 01:18 PM Tender Title: Repair, Renovation and refurnishing of Conference Hall, E.E., Design and Monitoring Room, AEE Room, AE and JE Room of Design Wing of Office of the Chief Engineer, Drainage, Cuttack for the year 2023-24. Tender ID: 2023_CEDC_88436_1
Tender Inviting Authority : EXECUTIVE ENGINEER, DRAINAGE DIVISION, CUTTACK
Name of Work : “Repair, Renovation and refurnishing of Conference Hall, E.E., Design and Monitoring Room, AEE Room, AE and JE Room of Design Wing of Office of the Chief Engineer, Drainage, Cuttack for the year 2023-24.”
Contract No : EE-DD-CTC- 08/ 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 DINESH KUMAR MOHANTY(GSTN-21GKJPM5277E1Z2) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
2.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
3.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
4.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
5.00 CHANDRA SEKHAR BEHERA(GSTN-21BDFPB9462G3ZS) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
6.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
7.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
8.00 PABITRA KUMAR PARIDA(GSTN-21EUKPP6210H1ZR) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
9.00 SOUMYA SHREE DAS(GSTN-21CBKPD0711Q1ZV) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
10.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
11.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
12.00 GAGAN KUMAR SAHOO(GSTN-21BVWPS3855F1Z4) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
13.00 Bibaswat Biswal(GSTN-21AGJPB7957J1ZA) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
14.00 SITANSHU DAS(GSTN-21AFNPD2939M1ZC) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
15.00 AGVS WORTHS PVT.LTD(GSTN-21AAUCA7176N1Z0) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
16.00 BIJAY KUMAR PARIDA(GSTN-21AOUPP0114J1Z1) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
17.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
18.00 SAMARJEET SWAIN(GSTN-21MRWPS6372J1ZQ) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
19.00 RASMI RANJAN BARIK(GSTN-21APIPB1292C1ZN) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
20.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
21.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
22.00 AKSHAYA KUMAR SWAIN(GSTN-NA) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
23.00 PUSHPALATA SWAIN(GSTN-NA) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
24.00 DIGAMBAR DASH(GSTN-NA) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
25.00 BIKASH RANJAN DAS(GSTN-NA) 2180388.02 -14.99 1853547.86 Eighteen Lakh Fifty Three Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: DINESH KUMAR MOHANTY,ASHIS DAS,BIKASH RANJAN DAS,BISWAJIT BEHERA,DIGAMBAR DASH,PUSHPALATA SWAIN,SUSHREE SWAGATIKA PRIYADARSHINEE,CHANDRA SEKHAR BEHERA,Pradeep Patra,SUDHIR BEHERA,PABITRA KUMAR PARIDA,SOUMYA SHREE DAS,ABHAYA KUMAR DAS,Mr Manmohan Rout,GAGAN KUMAR SAHOO,Bibaswat Biswal,SITANSHU DAS,AGVS WORTHS PVT.LTD,AKSHAYA KUMAR SWAIN,BIJAY KUMAR PARIDA,SUBHAM KUMAR JENA,SAMARJEET SWAIN,RASMI RANJAN BARIK,DEBASHISH DAS,RABINDRA KUMAR SWAIN(1853547.86)
BOQ Summary Details Tender Title: Repair, Renovation and refurnishing of Conference Hall, E.E., Design and Monitoring Room, AEE Room, AE and JE Room of Design Wing of Office of the Chief Engineer, Drainage, Cuttack for the year 2023-24. Tender ID: 2023_CEDC_88436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR MOHANTY 1853547.86 L1
2 ASHIS DAS 1853547.86 L1
3 BIKASH RANJAN DAS 1853547.86 L1
4 BISWAJIT BEHERA 1853547.86 L1
5 DIGAMBAR DASH 1853547.86 L1
6 PUSHPALATA SWAIN 1853547.86 L1
7 SUSHREE SWAGATIKA PRIYADARSHINEE 1853547.86 L1
8 CHANDRA SEKHAR BEHERA 1853547.86 L1
9 Pradeep Patra 1853547.86 L1
10 SUDHIR BEHERA 1853547.86 L1
11 PABITRA KUMAR PARIDA 1853547.86 L1
12 SOUMYA SHREE DAS 1853547.86 L1
13 ABHAYA KUMAR DAS 1853547.86 L1
14 Mr Manmohan Rout 1853547.86 L1
15 GAGAN KUMAR SAHOO 1853547.86 L1
16 Bibaswat Biswal 1853547.86 L1
17 SITANSHU DAS 1853547.86 L1
18 AGVS WORTHS PVT.LTD 1853547.86 L1
19 AKSHAYA KUMAR SWAIN 1853547.86 L1
20 BIJAY KUMAR PARIDA 1853547.86 L1
21 SUBHAM KUMAR JENA 1853547.86 L1
22 SAMARJEET SWAIN 1853547.86 L1
23 RASMI RANJAN BARIK 1853547.86 L1
24 DEBASHISH DAS 1853547.86 L1
25 RABINDRA KUMAR SWAIN 1853547.86 L1
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