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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹49.6 L
EMD Value
₹49,700
Closing Date
25 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2024_CEBML_99558_2
e-Procurement Notice No.SEBID 03 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Niilgiri
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,700
Yes
6 Apr 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
25 Jan 2024
11 Jan 2024
11 Jan 2024 - 17 Jan 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 29-Jan-2024 03:03 PM Tender Title: BID 10-03 of 2023-24 Bank Protection work on left bank of river Sono near village K. Barhampur Tender ID: 2024_CEBML_99558_2
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on left bank of river Sono near village K. Barhampur.
Contract No : BID 10-03 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 Bhabani Sankar Satapathy(GSTN-21ENSPS0456P2Z8) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
2.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
3.00 SHASHIKANTA BISWAL(GSTN-21BDYPB2150A1Z8) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
4.00 GANESH CHANDRA SAHOO(GSTN-21DPKPS7099P1ZT) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
5.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
6.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
7.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
8.00 RATNAKAR BEHERA(GSTN-21AYPPB0279D1ZV) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
9.00 SUMAN KALYAN SENAPATI(GSTN-21DKRPS8553Q1Z1) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
10.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
11.00 LOKESH KUMAR PRADHAN(GSTN-21DILPP0941K1Z6) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
12.00 MANAS RANJAN BUGUDAI(GSTN-21CBXPB8018H1ZN) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
13.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
14.00 DINESH KUMAR PAL(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
15.00 BISWA RANJAN BAI(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
16.00 SUBALA SENAPATI(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
17.00 BISNU RANJAN DAS(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
18.00 BICHITRA KUMAR NATH(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
19.00 SAPAN KUMAR DAS (S.C)(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
20.00 SANDEEP SENAPATI(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
21.00 SHUVAM KUMAR MAHALIK(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
22.00 BIKASH SAHU(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
23.00 ITISMITA PADHIARY(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
24.00 Bhaskar Karan(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
25.00 BINAYA KUMAR NATH(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
26.00 SAROJ KUMAR PARHI(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
27.00 TANMAY KUMAR DAS(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
28.00 Budhiram Murmu(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
29.00 CHANDAN KUMAR DAS ADHIKARY(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
30.00 JITENDRA MALLICK(GSTN-NA) 4962339.85 -14.99 4218485.11 Fourty Two Lakh Eighteen Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: CHANDAN KUMAR DAS ADHIKARY,Bhabani Sankar Satapathy,BHAJA GOBINDA NAYAK,SHASHIKANTA BISWAL,Bhaskar Karan,GANESH CHANDRA SAHOO,ASHISH KUMAR MOHAPATRA,ITISMITA PADHIARY,SANGHAPRIYA GOUTAM,Anjan kumar Das,TANMAY KUMAR DAS,SAPAN KUMAR DAS (S.C),RATNAKAR BEHERA,BIKASH SAHU,SUMAN KALYAN SENAPATI,SANDEEP SENAPATI,JITENDRA MALLICK,BISNU RANJAN DAS,Budhiram Murmu,SAROJ KUMAR PAL,SHUVAM KUMAR MAHALIK,SAROJ KUMAR PARHI,BINAYA KUMAR NATH,SUBALA SENAPATI,BICHITRA KUMAR NATH,BISWA RANJAN BAI,LOKESH KUMAR PRADHAN,DINESH KUMAR PAL,MANAS RANJAN BUGUDAI,BIBHUTI BHUSAN NATH(4218485.11)
BOQ Summary Details Tender Title: BID 10-03 of 2023-24 Bank Protection work on left bank of river Sono near village K. Barhampur Tender ID: 2024_CEBML_99558_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR DAS ADHIKARY 4218485.11 L1
2 Bhabani Sankar Satapathy 4218485.11 L1
3 BHAJA GOBINDA NAYAK 4218485.11 L1
4 SHASHIKANTA BISWAL 4218485.11 L1
5 Bhaskar Karan 4218485.11 L1
6 GANESH CHANDRA SAHOO 4218485.11 L1
7 ASHISH KUMAR MOHAPATRA 4218485.11 L1
8 ITISMITA PADHIARY 4218485.11 L1
9 SANGHAPRIYA GOUTAM 4218485.11 L1
10 Anjan kumar Das 4218485.11 L1
11 TANMAY KUMAR DAS 4218485.11 L1
12 SAPAN KUMAR DAS (S.C) 4218485.11 L1
13 RATNAKAR BEHERA 4218485.11 L1
14 BIKASH SAHU 4218485.11 L1
15 SUMAN KALYAN SENAPATI 4218485.11 L1
16 SANDEEP SENAPATI 4218485.11 L1
17 JITENDRA MALLICK 4218485.11 L1
18 BISNU RANJAN DAS 4218485.11 L1
19 Budhiram Murmu 4218485.11 L1
20 SAROJ KUMAR PAL 4218485.11 L1
21 SHUVAM KUMAR MAHALIK 4218485.11 L1
22 SAROJ KUMAR PARHI 4218485.11 L1
23 BINAYA KUMAR NATH 4218485.11 L1
24 SUBALA SENAPATI 4218485.11 L1
25 BICHITRA KUMAR NATH 4218485.11 L1
26 BISWA RANJAN BAI 4218485.11 L1
27 LOKESH KUMAR PRADHAN 4218485.11 L1
28 DINESH KUMAR PAL 4218485.11 L1
29 MANAS RANJAN BUGUDAI 4218485.11 L1
30 BIBHUTI BHUSAN NATH 4218485.11 L1
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