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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹24.8 LRejected-Finance AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹24.8 LRejected-Finance AT KUNJABANGADA PO DASAPALLA NAC PS DASAPALLA DIST NAYAGARH PIN 752084 | DASAPALLA | NAYAGARH | ODISHA | 752084 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹24.8 LRejected-Finance AT BODASA P O BODASA P S KHANDAPADA DIST NAYAGARH PIN 752077 | NAYAGARH | ODISHA | 752077 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹29.2 L
EMD Value
₹29,300
Closing Date
26 Feb 2024, 5:00 pmClosed
S.E, Nayagarh Irrigation Division, Nayagarh
O/o the S.E, Nayagarh Irrigation Division, Nayagarh-752069
Protection to Kusumi left embankment near village Goudibodasa from RD 4200 m. to 5200m. For the year 2024-25
2024_CELBB_101301_11
e-Procurement Notice No 11 (NGR)/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,300
Yes
24 Jul 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 28-Feb-2024 07:11 PM Tender Title: (11) Protection to Kusumi left embankment near village Goudibodasa from RD 4200 m. to 5200m. For the year 2024-25 Tender ID: 2024_CELBB_101301_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, NAYAGARH IRRIGATION DIVISION, NAYAGARH
Name of Work : Protection to Kusumi left embankment near village Goudibodasa from RD 4200 m. to 5200m. For the year 2024-25
Contract No: 11 (NGR) of 2023-24 Sl._11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDRA SEKHAR DHAL (GSTN-21AIEPD5278M1Z8) BID ID -2451225 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
2.00 SAILABALA DAS (GSTN-21GIVPD8226A1ZG) BID ID -2456453 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
3.00 BISWAJIT BEHERA (GSTN-21BUSPB2846L1ZH) BID ID -2456539 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
4.00 SUSANTA KUMAR NAYAK (GSTN-21ARQPN5138B1Z0) BID ID -2456640 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
5.00 SARAT CHANDRA DALEI (GSTN-21ANBPD3557H1ZI) BID ID -2457175 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
6.00 KALU CHARAN NAYAK (GSTN-21AJPPN7755D2Z1) BID ID -2457222 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
7.00 SUSHANTI RAUTARAY (GSTN-21DIGPR0049F1ZL) BID ID -2457555 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
8.00 SANTOSH KUMAR SAHOO (GSTN-21LXEPS9603P1ZP) BID ID -2457668 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
9.00 SUBRAT KUMAR DORA (GSTN-21AFUPD4832J1ZF) BID ID -2458034 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
10.00 DEBARCHAN TRIPATHY (GSTN-21AZZPT9418R1Z1) BID ID -2458240 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
11.00 AKASH PANDA (GSTN-21DTOPP5806H1Z1) BID ID -2458585 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
12.00 BISWARANJAN ROUTRAY (GSTN-21GPMPR2730R1Z9) BID ID -2458690 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
13.00 SUSANTA KUMAR PADHIARY (GSTN-21ESMPP0921F1ZZ) BID ID -2458717 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
14.00 SASMITA KHANDA (GSTN-21DXEPK9281H1ZC) BID ID -2459405 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
15.00 RASHMI RANJAN MOHANTY (GSTN-21BFPPM0042H1ZT) BID ID -2460138 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
16.00 SHISHIR KUMAR BISWAL(GSTN-NA)--2457053 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
17.00 SANTANU KUMAR RANASINGH(GSTN-NA)--2454608 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
18.00 RABINDRA NATH SAHOO(GSTN-NA)--2458889 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
19.00 LALIT MOHAN SAMANTARAY(GSTN-NA)--2460332 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
20.00 SALI KHUNTIA(GSTN-NA)--2459324 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
21.00 ANANDA KUMAR PANDA(GSTN-NA)--2458693 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
22.00 DIPTI RANJAN RAUTRAY(GSTN-NA)--2458753 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
23.00 MANAS RANJAN BEHERA(GSTN-NA)--2456441 2922425.59 -14.99 2484353.99 Twenty Four Lakh Eighty Four Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: CHANDRA SEKHAR DHAL,SANTANU KUMAR RANASINGH,MANAS RANJAN BEHERA,SAILABALA DAS,BISWAJIT BEHERA,SUSANTA KUMAR NAYAK,SHISHIR KUMAR BISWAL,SARAT CHANDRA DALEI,KALU CHARAN NAYAK,SUSHANTI RAUTARAY,SANTOSH KUMAR SAHOO,SUBRAT KUMAR DORA,DEBARCHAN TRIPATHY,AKASH PANDA,BISWARANJAN ROUTRAY,ANANDA KUMAR PANDA,SUSANTA KUMAR PADHIARY,DIPTI RANJAN RAUTRAY,RABINDRA NATH SAHOO,SALI KHUNTIA,SASMITA KHANDA,RASHMI RANJAN MOHANTY,LALIT MOHAN SAMANTARAY(2484353.99)
BOQ Summary Details Tender Title: (11) Protection to Kusumi left embankment near village Goudibodasa from RD 4200 m. to 5200m. For the year 2024-25 Tender ID: 2024_CELBB_101301_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SEKHAR DHAL 2484353.99 L1
2 SANTANU KUMAR RANASINGH 2484353.99 L1
3 MANAS RANJAN BEHERA 2484353.99 L1
4 SAILABALA DAS 2484353.99 L1
5 BISWAJIT BEHERA 2484353.99 L1
6 SUSANTA KUMAR NAYAK 2484353.99 L1
7 SHISHIR KUMAR BISWAL 2484353.99 L1
8 SARAT CHANDRA DALEI 2484353.99 L1
9 KALU CHARAN NAYAK 2484353.99 L1
10 SUSHANTI RAUTARAY 2484353.99 L1
11 SANTOSH KUMAR SAHOO 2484353.99 L1
12 SUBRAT KUMAR DORA 2484353.99 L1
13 DEBARCHAN TRIPATHY 2484353.99 L1
14 AKASH PANDA 2484353.99 L1
15 BISWARANJAN ROUTRAY 2484353.99 L1
16 ANANDA KUMAR PANDA 2484353.99 L1
17 SUSANTA KUMAR PADHIARY 2484353.99 L1
18 DIPTI RANJAN RAUTRAY 2484353.99 L1
19 RABINDRA NATH SAHOO 2484353.99 L1
20 SALI KHUNTIA 2484353.99 L1
21 SASMITA KHANDA 2484353.99 L1
22 RASHMI RANJAN MOHANTY 2484353.99 L1
23 LALIT MOHAN SAMANTARAY 2484353.99 L1
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