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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC | ₹3.6 Cr | L1 | Accepted-AOC Agt.No. 04P1/23-24 |
| 2 | L1₹3.6 CrRejected-Finance 3RD FLOOR LAXMIPRIYA TWIN CITY TOWERS PO PAHAL NH 16 BHUBANESWAR DIST KHORDHA ODISHA 751032 | BHUBANESWAR | KHORDHA | ODISHA | 751032 | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful in Transparent Lottery. |
| 3 | L1₹3.6 CrRejected-Finance GUDVELA DIST BALANGIR | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful in Transparent Lottery. |
| 4 | L1₹3.6 CrRejected-Finance GAT NO 134 NR ZOOM HOTEL C O SHASHWANT RAMCHANDRA GHULE S NO 165 URLI DEVACHI TAL HAVELI PUNE | PUNE | MAHARASHTRA | 412308 | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful in Transparent Lottery. |
| 5 | L1₹3.6 CrRejected-Finance | ₹3.6 Cr | L1 | Rejected-Finance Unsuccessful in Transparent Lottery. |
Tender Value
₹4.2 Cr
EMD Value
₹4.2 L
Closing Date
7 Nov 2023, 5:00 pmClosed
Chief Constn.Engineer, PIP
BALIMELA, DIST. MALKANGIRI PIN 764051, ODISHA.
Jungle Clearance,loosening,levelling and compacting ground, providing AN laying moorum, Stone aggregate to Wet Mix Macadam, stone aggregates of water bound macadam,stone aggregates , primer coat ,tack coat, Bituminous Macadam, Bituminous concrete etc
2023_CCEBA_95758_1
DTCN_CCE_PIP-BML-01/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
Malkangiri
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹4.2 L
Yes
30 Apr 2024
18 Oct 2023
8 Nov 2023
18 Oct 2023
7 Nov 2023
18 Oct 2023
18 Oct 2023 - 31 Oct 2023
eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 28-Nov-2023 08:22 PM Tender Title: Improvement to Service road in between RD 0.00 Km to RD 23.500 Km of Left Main Canal under SatigudaMedium Irrigation Project, Malkangiri. Tender ID: 2023_CCEBA_95758_1
Tender Inviting Authority: Chief Construction Engineer, Potteru Irrigation Project, Balimela.
Name of Work:Improvement to Service road in between RD 0.00 Km to RD 23.500 Km of Left Main Canal under Satiguda Medium Irrigation Project, Malkangiri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP BOUL(GSTN-21CIPPB6525G1ZI) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
2.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
3.00 PRAKASH KIRTANIA(GSTN-21DYSPK8145K1ZW) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
4.00 Raj Kumar Sahu(GSTN-21CGPPS3205Q1ZY) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
5.00 P.RAMA RAO(GSTN-21ALHPR7963D1Z0) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
6.00 SUSANTA KUMAR SAHOO(GSTN-21BNLPS1908Q1ZI) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
7.00 BIBEK KUMAR AGARWAL(GSTN-21AUXPA5836H1ZJ) 42016351.42 -14.99 35718100.34 Three Crore Fifty Seven Lakh Eighteen Thousand One Hundred
8.00 RAJU CHAKRABARTY(GSTN-21BNFPC8563F1ZA) 42016351.42 -14.99 35718100.34 Three Crore Fifty Seven Lakh Eighteen Thousand One Hundred
9.00 ABINASH PADHIARY(GSTN-21CWBPP9663F1ZF) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
10.00 NABAKRISHNA SARKAR(GSTN-21FDQPS8538M2ZL) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
11.00 SAMIR KUMAR MEHER(GSTN-21BNSPM0493D1Z2) 42016351.42 -14.99 35718100.34 Three Crore Fifty Seven Lakh Eighteen Thousand One Hundred
12.00 SMB CONSTRUCTION PRIVATE LIMITED(GSTN-21AAXCS3535N1ZS) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
13.00 SRI RABINDRA KUMAR BHOL(GSTN-20ALDPB4162E1ZX) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
14.00 PRIYABRATA ROUT(GSTN-21AUBPR8662C1ZS) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
15.00 KESHAB CHANDRA JENA(GSTN-21AVQPJ5177N1Z0) 42016351.42 -14.99 35718100.34 Three Crore Fifty Seven Lakh Eighteen Thousand One Hundred
16.00 JRC Infra(GSTN-08BCZPC0897D1Z8) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
17.00 SANJAY SARKAR(GSTN-21EROPS7080H1ZC) 42016351.42 -10.00 37814716.28 Three Crore Seventy Eight Lakh Fourteen Thousand Seven Hundred and Sixteen
18.00 Mahadev Dey(GSTN-21ALAPD8716F1ZO) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
19.00 Lalit Somani(GSTN-21BCNPS1104F1Z2) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
20.00 JAYANTA BISWAS(GSTN-21DGPPB1616F1ZY) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
21.00 SUSHRITA MISHRA(GSTN-21ALYPM5917F1ZU) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
22.00 SASMITA KUMARI SWAIN(GSTN-NA) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
23.00 HRUSHIKESHA PRADHAN(GSTN-NA) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
24.00 ABHAYA KUMAR SAHOO(GSTN-NA) 42016351.42 -14.99 35718100.34 Three Crore Fifty Seven Lakh Eighteen Thousand One Hundred
25.00 ASHUTOSH MISHRA(GSTN-NA) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
26.00 Asish Jena(GSTN-NA) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
27.00 BHABATASH BISWAS(GSTN-NA) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
28.00 Rabi Sankar Sikdar(GSTN-NA) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
29.00 SWATI PRADHAN(GSTN-NA) 42016351.42 -9.99 37818917.91 Three Crore Seventy Eight Lakh Eighteen Thousand Nine Hundred and Seventeen
30.00 RAKESH ROSHAN SAHOO(GSTN-NA) 42016351.42 -14.99 35718100.34 Three Crore Fifty Seven Lakh Eighteen Thousand One Hundred
Lowest Amount Quoted BY: RAKESH ROSHAN SAHOO,BIBEK KUMAR AGARWAL,RAJU CHAKRABARTY,SAMIR KUMAR MEHER,KESHAB CHANDRA JENA,ABHAYA KUMAR SAHOO(35718100.34)
BOQ Summary Details Tender Title: Improvement to Service road in between RD 0.00 Km to RD 23.500 Km of Left Main Canal under SatigudaMedium Irrigation Project, Malkangiri. Tender ID: 2023_CCEBA_95758_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAYA KUMAR SAHOO 35718100.34 L1
2 BIBEK KUMAR AGARWAL 35718100.34 L1
3 SAMIR KUMAR MEHER 35718100.34 L1
4 RAJU CHAKRABARTY 35718100.34 L1
5 KESHAB CHANDRA JENA 35718100.34 L1
6 RAKESH ROSHAN SAHOO 35718100.34 L1
7 SANJAY SARKAR 37814716.28 L2
8 P.RAMA RAO 37818917.91 L3
9 SUSANTA KUMAR SAHOO 37818917.91 L3
10 ABINASH PADHIARY 37818917.91 L3
11 NABAKRISHNA SARKAR 37818917.91 L3
12 SMB CONSTRUCTION PRIVATE LIMITED 37818917.91 L3
13 SRI RABINDRA KUMAR BHOL 37818917.91 L3
14 Rabi Sankar Sikdar 37818917.91 L3
15 HRUSHIKESHA PRADHAN 37818917.91 L3
16 PRIYABRATA ROUT 37818917.91 L3
17 JRC Infra 37818917.91 L3
18 Mahadev Dey 37818917.91 L3
19 Lalit Somani 37818917.91 L3
20 BHABATASH BISWAS 37818917.91 L3
21 JAYANTA BISWAS 37818917.91 L3
22 SUSHRITA MISHRA 37818917.91 L3
23 SWATI PRADHAN 37818917.91 L3
24 SASMITA KUMARI SWAIN 37818917.91 L3
25 ANUP BOUL 37818917.91 L3
26 Asish Jena 37818917.91 L3
27 ASHUTOSH MISHRA 37818917.91 L3
28 SMT. RUPASHREE DAS 37818917.91 L3
29 PRAKASH KIRTANIA 37818917.91 L3
30 Raj Kumar Sahu 37818917.91 L3
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