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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-Finance | ₹2.7 Cr | L1 | Accepted-Finance Responsive as per winner of transparent lottery. |
| 2 | L1₹2.7 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹2.7 Cr | L1 | Rejected-Finance Non responsive as per transparent lottery. |
| 3 | L1₹2.7 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹2.7 Cr | L1 | Rejected-Finance Non responsive as per transparent lottery. |
| 4 | L1₹2.7 CrRejected-Finance ACP HOUSE PLOT NO 994 1490 RAJARANI COLONY PO BJB NAGAR BHUBANESWAR DIST KHURDA 751014 | KHORDHA | ODISHA | 751014 | ₹2.7 Cr | L1 | Rejected-Finance Non responsive as per transparent lottery. |
| 5 | L1₹2.7 CrRejected-Finance | ₹2.7 Cr | L1 | Rejected-Finance Non responsive as per transparent lottery. |
Tender Value
Refer Docs
Closing Date
26 May 2021, 5:00 pmClosed
Superintending Engineer
O/o the S.E., Central Irrigation Circle, BBSR
Scoured bank protection work
2021_CELBB_68362_2
e-Procurement Notice No.SECIC 04 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
365 days
Nimapara and Satyabadi Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
13 May 2022
12 May 2021
27 May 2021
12 May 2021
26 May 2021
12 May 2021
12 May 2021 - 18 May 2021
eProcurement System Government of Odisha Created By: Chinmoy Ranjan Rout Created Date/Time: 22-Jul-2021 05:49 PM Tender Title: Protection to scoured bank of Bhargavi left embankment within RD 12.550 Km to RD 14.980 Km and RD 21.300 Km to RD 33.845 Km under NABARD Assistance RID-XXVII Tender ID: 2021_CELBB_68362_2
Tender Inviting Authority : Superintending Engineer, Central Irrigation Circle, Bhubaneswar
Name of Work : Protection to Scoured Bank of Bhargavi Left Embankment within RD 12.550 Km to 14.980 Km & RD 21.300 Km to RD 33.845 Km under NABARD Assistance RIDF-XXVII.
Contract No : SECIC NID 02 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIBHU RANJAN PARIDA(GSTN-21AIKPP2929F1ZD) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
2.00 ASHOK KUMAR MISHRA(GSTN-21ABDPM4560B1ZB) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
3.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
4.00 PABANI NAIK(GSTN-21AFEPN0006N1ZV) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
5.00 SRIKANTA KUMAR SAHOO(GSTN-21BKCPS7676F1ZZ) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
6.00 SANJAYA KUMAR KHUNTIA(GSTN-21ANBPK7884N1ZK) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
7.00 SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
8.00 HARISANKAR PRADHAN(GSTN-21CGIPP8378Q1ZG) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
9.00 PARTHA SARATHI PANDA(GSTN-21AJPPP2904G1ZD) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
10.00 ACP CONSTRUCTION(GSTN-21ABSFA8350Q1ZU) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
11.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
12.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
13.00 AMARJEET SWAIN(GSTN-21EGSPS8185N1ZA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
14.00 KAMBHU JENA(GSTN-21ABOPJ3405H1Z1) 31817881.33 -19.99 25457486.85 Two Crore Fifty Four Lakh Fifty Seven Thousand Four Hundred and Eighty Six
15.00 MANAS RANJAN PANDA(GSTN-21AKIPP2000M1Z1) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
16.00 PRAMODKUMARBARAL(GSTN-21AEFPB1320M2Z6) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
17.00 BIDYADHAR SWAIN(GSTN-21AUQPS2620A1Z2) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
18.00 Durgacharan Khuntia(GSTN-21ADGPK3292B1Z3) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
19.00 PADMALAYA INFRASTRUCTURE PVT. LTD.(GSTN-21AAJCP4835C1ZR) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
20.00 CHANDAN PATRA(GSTN-21BDDPP6208C1Z4) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
21.00 Suresh Kumar Rath(GSTN-21AEOPR8748EIZ5) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
22.00 KUNAL PATRA(GSTN-21CDIPP3567N1Z3) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
23.00 KUNDAN PATRA(GSTN-21CFVPP5057C1ZC) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
24.00 PRADIPTA KUMAR ROUT(GSTN-21ACJPR3958B1ZQ) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
25.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
26.00 DEBI PRASAD BARAL(GSTN-21AKWPB8348J1ZT) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
27.00 MANORANJAN RAUTARA(GSTN-21AMQPR2075Q1ZD) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
28.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
29.00 Subash Chandra Mohanty(GSTN-21AHQPM9805NIZR) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
30.00 NANDINI JENA(GSTN-21AEPPJ5682N1ZY) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
31.00 JAGANNATH KHANDUAL(GSTN-21AGKPK5060A3ZZ) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
32.00 CHITARANJAN BISWAL(GSTN-21AWFPC8387H1ZJ) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
33.00 MAHAVIR INFRA-DEVELOPERS PVT. LTD.(GSTN-21AAGCM9679Q1ZK) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
34.00 PRIYA RANJAN NAYAK(GSTN-21ABPPN4213J1ZR) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
35.00 MADHUSUDAN SAHOO(GSTN-21DUUPS4661E1ZA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
36.00 M/S LAXMI NRUSINGHA CONSTRUCTION(GSTN-21AITPM5487A1Z6) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
37.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 31817881.33 -15.00 27045517.31 Two Crore Seventy Lakh Fourty Five Thousand Five Hundred and Seventeen
38.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
39.00 UDAYA KUMAR SETHI(GSTN-21BMBPS5235B2ZK) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
40.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
41.00 JYOTIRANJAN SAHOO(GSTN-21GCTPS1665C1ZF) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
42.00 SAROJ KUMAR SETHI(GSTN-21BZVPS3386L3ZG) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
43.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
44.00 PRITISH MOHANTY(GSTN-21DHCPM5960F1ZJ) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
45.00 SAMIR KUMAR LENKA(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
46.00 BIJAYA KUMAR MALLICK(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
47.00 MANOJ KUMAR DAS(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
48.00 MRD INFRACON(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
49.00 SATISH AND ASSOCIATES(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
50.00 SOUMYA RANJAN ROUT(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
51.00 SHAKTI PRASAD MISHRA(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
52.00 GYANENDRA KHATAI(GSTN-NA) 31817881.33 -14.99 27048380.92 Two Crore Seventy Lakh Fourty Eight Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: KAMBHU JENA(25457486.85)
BOQ Summary Details Tender Title: Protection to scoured bank of Bhargavi left embankment within RD 12.550 Km to RD 14.980 Km and RD 21.300 Km to RD 33.845 Km under NABARD Assistance RID-XXVII Tender ID: 2021_CELBB_68362_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMBHU JENA 25457486.85 L1
2 ULASH CHANDRA BISWAL 27045517.31 L2
3 SHAKTI PRASAD MISHRA 27048380.92 L3
4 ANSUMAN ROUT 27048380.92 L3
5 SAMIR KUMAR LENKA 27048380.92 L3
6 PABANI NAIK 27048380.92 L3
7 SRIKANTA KUMAR SAHOO 27048380.92 L3
8 SANJAYA KUMAR KHUNTIA 27048380.92 L3
9 SOUMITRA KUMAR LENKA 27048380.92 L3
10 HARISANKAR PRADHAN 27048380.92 L3
11 PARTHA SARATHI PANDA 27048380.92 L3
12 ACP CONSTRUCTION 27048380.92 L3
13 SURESH KUMAR PANDA 27048380.92 L3
14 ANANTA PRASAD MALIK 27048380.92 L3
15 AMARJEET SWAIN 27048380.92 L3
16 MANAS RANJAN PANDA 27048380.92 L3
17 PRAMODKUMARBARAL 27048380.92 L3
18 MRD INFRACON 27048380.92 L3
19 BIDYADHAR SWAIN 27048380.92 L3
20 GYANENDRA KHATAI 27048380.92 L3
21 MANOJ KUMAR DAS 27048380.92 L3
22 Durgacharan Khuntia 27048380.92 L3
23 PADMALAYA INFRASTRUCTURE PVT. LTD. 27048380.92 L3
24 CHANDAN PATRA 27048380.92 L3
25 Suresh Kumar Rath 27048380.92 L3
26 KUNAL PATRA 27048380.92 L3
27 KUNDAN PATRA 27048380.92 L3
28 PRADIPTA KUMAR ROUT 27048380.92 L3
29 SURESH KUMAR MOHANTY 27048380.92 L3
30 DEBI PRASAD BARAL 27048380.92 L3
31 MANORANJAN RAUTARA 27048380.92 L3
32 Abhilash Patra 27048380.92 L3
33 Subash Chandra Mohanty 27048380.92 L3
34 NANDINI JENA 27048380.92 L3
35 JAGANNATH KHANDUAL 27048380.92 L3
36 CHITARANJAN BISWAL 27048380.92 L3
37 MAHAVIR INFRA-DEVELOPERS PVT. LTD. 27048380.92 L3
38 PRIYA RANJAN NAYAK 27048380.92 L3
39 MADHUSUDAN SAHOO 27048380.92 L3
40 SOUMYA RANJAN ROUT 27048380.92 L3
41 M/S LAXMI NRUSINGHA CONSTRUCTION 27048380.92 L3
42 LALATENDU SAHOO 27048380.92 L3
43 UDAYA KUMAR SETHI 27048380.92 L3
44 BIJAYA KUMAR MALLICK 27048380.92 L3
45 PRAFULLA KUMAR MISHRA 27048380.92 L3
46 SATISH AND ASSOCIATES 27048380.92 L3
47 JYOTIRANJAN SAHOO 27048380.92 L3
48 SAROJ KUMAR SETHI 27048380.92 L3
49 ABHILASH BISWAL 27048380.92 L3
50 BIBHU RANJAN PARIDA 27048380.92 L3
51 PRITISH MOHANTY 27048380.92 L3
52 ASHOK KUMAR MISHRA 27048380.92 L3
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