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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | ₹15.2 L | L1 | Accepted-AOC Selected in Lottery |
| 2 | L1₹15.2 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | ₹15.2 L | L1 | Rejected-Finance Other than L1 |
| 3 | L1₹15.2 LRejected-Finance | ₹15.2 L | L1 | Rejected-Finance Other than L1 |
| 4 | L1₹15.2 LRejected-Finance | ₹15.2 L | L1 | Rejected-Finance Other than L1 |
| 5 | L1₹15.2 LRejected-Finance | ₹15.2 L | L1 | Rejected-Finance Other than L1 |
Tender Value
₹17.9 L
EMD Value
₹17,900
Closing Date
23 Nov 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the S.E, Prachi Division, Bhubaneswar
Construction of Toe wall in KSDR Embankment from RD 60.80 to 61.00 Km.1785922
2023_CELBB_96996_8
e-Procurement Notice No.SEPRD-17/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,900
Yes
20 Jul 2024
14 Nov 2023
24 Nov 2023
14 Nov 2023
23 Nov 2023
14 Nov 2023
14 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 25-Nov-2023 11:52 AM Tender Title: (8) Construction of Toe wall in KSDR Embankment from RD 60.80 to 61.00 Km. Tender ID: 2023_CELBB_96996_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Construction of Toe wall in KSDR Embankment from RD 60.80 to 61.00 Km.
Contract No: SEPRD- 17 (08) OF 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 SMRUTI RANJAN MOHANTY(GSTN-21AIVPM6818R2ZB) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
2.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
3.00 NIRUPAMA SETHI(GSTN-21GKJPS6340Q2ZG) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
4.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
5.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
6.00 SAMAR BALLABHA RAY(GSTN-21BOEPR2788R1Z6) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
7.00 ASIT KUMAR MALLICK(GSTN-21DGZPM4713A1ZJ) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
8.00 Pitabas Mohapatra(GSTN-21ABCPM1815E1ZE) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
9.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
10.00 CHITTA RANJAN MOHAPATRA(GSTN-21AIMPM3092N2ZW) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
11.00 ULINK SERVICES Prop. DUSHASAN DALAI(GSTN-21AHBPD1248D1ZB) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
12.00 RASMI RANJAN SETHY(GSTN-21HZJPS7529M1ZL) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
13.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
14.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
15.00 RABINDRA KUMAR SETHI(GSTN-21BPNPS0524N1ZO) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
16.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
17.00 NARAYAN PATTNAYAK(GSTN-21ALRPP1280H1Z2) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
18.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
19.00 BRUSODHWAJA NAYAK(GSTN-21APNPN6085N1ZA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
20.00 NIRANJAN KHUNTIA(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
21.00 SARAT CHANDRA SWAIN(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
22.00 PRAVAT KUMAR SAHOO(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
23.00 SWAPNARANI SWAIN(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
24.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
25.00 LAXMIPRIYA SWAIN(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
26.00 LIPIKA SUBUDHI(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
27.00 PRADEEP KUMAR DAS(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
28.00 BISWAJIT MALLICK(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
29.00 JHUNULATA MUDULI(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
30.00 DARSAN KUMAR BEHERA(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
31.00 DIPTIRANJAN SWAIN(GSTN-NA) 1785921.89 -14.99 1518212.20 Fifteen Lakh Eighteen Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: SWAPNARANI SWAIN,SMRUTI RANJAN MOHANTY,SUDARSAN JENA,BISWAJIT MALLICK,NIRUPAMA SETHI,LINGARAJ SWAIN ,suresh chandra swain,JHUNULATA MUDULI,LAXMIPRIYA SWAIN,SARAT CHANDRA SWAIN,NIRANJAN KHUNTIA,DIPTIRANJAN SWAIN,SAMAR BALLABHA RAY,ASIT KUMAR MALLICK,Pitabas Mohapatra,SRIKANTA SWAIN,CHITTA RANJAN MOHAPATRA,LIPIKA SUBUDHI,ULINK SERVICES Prop. DUSHASAN DALAI,RASMI RANJAN SETHY,PRATIMA NAYAK,SAUBHAGYA RANJAN BISWAL,RABINDRA KUMAR SETHI,Alekha Chandra Bastia,DARSAN KUMAR BEHERA,NARAYAN PATTNAYAK,PRADEEP KUMAR DAS,TATHAGATA SUBUDHI,PRAVAT KUMAR SAHOO,BRUSODHWAJA NAYAK,DEVI PRASAD MOHAPATRA(1518212.20)
BOQ Summary Details Tender Title: (8) Construction of Toe wall in KSDR Embankment from RD 60.80 to 61.00 Km. Tender ID: 2023_CELBB_96996_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPNARANI SWAIN 1518212.20 L1
2 SMRUTI RANJAN MOHANTY 1518212.20 L1
3 SUDARSAN JENA 1518212.20 L1
4 BISWAJIT MALLICK 1518212.20 L1
5 NIRUPAMA SETHI 1518212.20 L1
6 LINGARAJ SWAIN 1518212.20 L1
7 suresh chandra swain 1518212.20 L1
8 JHUNULATA MUDULI 1518212.20 L1
9 LAXMIPRIYA SWAIN 1518212.20 L1
10 SARAT CHANDRA SWAIN 1518212.20 L1
11 NIRANJAN KHUNTIA 1518212.20 L1
12 DIPTIRANJAN SWAIN 1518212.20 L1
13 SAMAR BALLABHA RAY 1518212.20 L1
14 ASIT KUMAR MALLICK 1518212.20 L1
15 Pitabas Mohapatra 1518212.20 L1
16 SRIKANTA SWAIN 1518212.20 L1
17 CHITTA RANJAN MOHAPATRA 1518212.20 L1
18 LIPIKA SUBUDHI 1518212.20 L1
19 ULINK SERVICES Prop. DUSHASAN DALAI 1518212.20 L1
20 RASMI RANJAN SETHY 1518212.20 L1
21 PRATIMA NAYAK 1518212.20 L1
22 SAUBHAGYA RANJAN BISWAL 1518212.20 L1
23 RABINDRA KUMAR SETHI 1518212.20 L1
24 Alekha Chandra Bastia 1518212.20 L1
25 DARSAN KUMAR BEHERA 1518212.20 L1
26 NARAYAN PATTNAYAK 1518212.20 L1
27 PRADEEP KUMAR DAS 1518212.20 L1
28 TATHAGATA SUBUDHI 1518212.20 L1
29 PRAVAT KUMAR SAHOO 1518212.20 L1
30 BRUSODHWAJA NAYAK 1518212.20 L1
31 DEVI PRASAD MOHAPATRA 1518212.20 L1
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