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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-AOC AT LOKAPADA PO P S AUL DISTRICT CUTTACK PIN 754219 | CUTTACK | CUTTACK | ODISHA | 754219 | ₹4.3 Cr | L1 | Accepted-AOC Won the lottery |
| 2 | L2₹4.3 CrSame as L1Rejected-Finance | ₹4.3 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹4.3 CrSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.3 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹4.3 CrSame as L1Rejected-Finance | ₹4.3 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹4.3 CrSame as L1Rejected-Finance PARADEEP | ₹4.3 CrSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹5.0 L
Closing Date
3 Oct 2023, 5:00 pmClosed
Additional Chief Engineer
O/o Additional CE, Eastern Circle II, Chandikhole
Road work on saline embankment
2023_ECCHA_94472_1
e-Procurement Notice No.ACE, EC-II 03 of 2023-24
National Competitive Bid
Civil Works - Others
Percentage
365 days
Block - Rajnagar District-Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.0 L
Yes
1 Jul 2024
18 Sept 2023
4 Oct 2023
18 Sept 2023
3 Oct 2023
18 Sept 2023
18 Sept 2023 - 24 Sept 2023
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 29-Nov-2023 12:01 PM Tender Title: ACE,EC-II AUL 01 of 2023-24 Improvement to Road on Rajnagar Gopalpur Saline Embankment from RD 10.30 Km to 17.140 Km in Rajnagar Block of Kendrapara District. Tender ID: 2023_ECCHA_94472_1
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Improvement to Road on Rajnagar Gopalpur Saline Embankment from RD 10.30 Km to 17.140 Km in Rajnagar Block of Kendrapara District.
Contract No : ACE, EC-II AUL 01 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 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
2.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
3.00 ASWINI AMITAV SAHOO(GSTN-21FXGPS8969L1ZI) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
4.00 Prakash Chandra Sahoo(GSTN-21FKCPS3105K2ZB) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
5.00 BAILOCHAN ROUT(GSTN-21CVDPR1919P1Z9) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
6.00 NITESH SWAIN(GSTN-21IZWPS8374G1ZF) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
7.00 BIKASH KUMAR NAYAK(GSTN-21BKQPN4155G1Z4) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
8.00 SUDHANSHU BHUSAN MOHAPATRA(GSTN-21CWWPM7047K1ZW) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
9.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
10.00 ANSUMAN ROUT(GSTN-21AXDPR5599M1ZT) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
11.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
12.00 PRUTHI RANJAN NAYAK(GSTN-21BEBPN2155K1ZR) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
13.00 Amulya Kumar Sahoo(GSTN-21GLFPS7297B1ZW) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
14.00 SHAKTI KUMAR SINGH(GSTN-21IRKPS1649E1ZN) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
15.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
16.00 AMAN ARAVIND SAHOO(GSTN-21IIPPS7097G1ZI) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
17.00 SWARAJ KESHARI PARIDA(GSTN-21CBAPP0171J1Z1) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
18.00 Ajit Kumar Sahoo(GSTN-21ADQPS4081G1ZE) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
19.00 Sushree Sangita Behera(GSTN-21FHPPB6030N1ZB) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
20.00 RASMI RANJAN BEHERA(GSTN-21GIXPB8031H1Z7) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
21.00 Biswajit Sahoo(GSTN-21AQLPS9700L2ZG) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
22.00 RASHMI RANJAN BEHERA(GSTN-21DJKPB0451G1ZV) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
23.00 RASMIRANJAN DAS(GSTN-21BYIPD8288C1ZK) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
24.00 RATIKANTA ROUT(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
25.00 ROJALIN NAYAK(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
26.00 PABITRA KUMAR NAYAK(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
27.00 ANIL KUMAR SWAIN(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
28.00 ABHIRAM DASH(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
29.00 DILIP KUMAR SAMAL(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
30.00 MADHUSMITA NAYAK(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
31.00 BIJOY KUMAR ROUT(GSTN-NA) 50110084.42 -14.99 42598582.77 Four Crore Twenty Five Lakh Ninty Eight Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: ANANTA PRASAD MALIK,SUNIMA LENKA,ASWINI AMITAV SAHOO,Prakash Chandra Sahoo,BAILOCHAN ROUT,NITESH SWAIN,PABITRA KUMAR NAYAK,MADHUSMITA NAYAK,ROJALIN NAYAK,ABHIRAM DASH,BIKASH KUMAR NAYAK,SUDHANSHU BHUSAN MOHAPATRA,RATIKANTA ROUT,BIJOY KUMAR ROUT,SRI HANUMAN ENTERPRISES,ANSUMAN ROUT,M/S-TAJ CONSTRUCTION,ANIL KUMAR SWAIN,PRUTHI RANJAN NAYAK,Amulya Kumar Sahoo,DILIP KUMAR SAMAL,SHAKTI KUMAR SINGH,SOURYA PARIJA,AMAN ARAVIND SAHOO,SWARAJ KESHARI PARIDA,Ajit Kumar Sahoo,Sushree Sangita Behera,RASMI RANJAN BEHERA,Biswajit Sahoo,RASHMI RANJAN BEHERA,RASMIRANJAN DAS(42598582.77)
BOQ Summary Details Tender Title: ACE,EC-II AUL 01 of 2023-24 Improvement to Road on Rajnagar Gopalpur Saline Embankment from RD 10.30 Km to 17.140 Km in Rajnagar Block of Kendrapara District. Tender ID: 2023_ECCHA_94472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA PRASAD MALIK 42598582.77 L1
2 SUNIMA LENKA 42598582.77 L1
3 ASWINI AMITAV SAHOO 42598582.77 L1
4 Prakash Chandra Sahoo 42598582.77 L1
5 BAILOCHAN ROUT 42598582.77 L1
6 NITESH SWAIN 42598582.77 L1
7 PABITRA KUMAR NAYAK 42598582.77 L1
8 MADHUSMITA NAYAK 42598582.77 L1
9 ROJALIN NAYAK 42598582.77 L1
10 ABHIRAM DASH 42598582.77 L1
11 BIKASH KUMAR NAYAK 42598582.77 L1
12 SUDHANSHU BHUSAN MOHAPATRA 42598582.77 L1
13 RATIKANTA ROUT 42598582.77 L1
14 BIJOY KUMAR ROUT 42598582.77 L1
15 SRI HANUMAN ENTERPRISES 42598582.77 L1
16 ANSUMAN ROUT 42598582.77 L1
17 M/S-TAJ CONSTRUCTION 42598582.77 L1
18 ANIL KUMAR SWAIN 42598582.77 L1
19 PRUTHI RANJAN NAYAK 42598582.77 L1
20 Amulya Kumar Sahoo 42598582.77 L1
21 DILIP KUMAR SAMAL 42598582.77 L1
22 SHAKTI KUMAR SINGH 42598582.77 L1
23 SOURYA PARIJA 42598582.77 L1
24 AMAN ARAVIND SAHOO 42598582.77 L1
25 SWARAJ KESHARI PARIDA 42598582.77 L1
26 Ajit Kumar Sahoo 42598582.77 L1
27 Sushree Sangita Behera 42598582.77 L1
28 RASMI RANJAN BEHERA 42598582.77 L1
29 Biswajit Sahoo 42598582.77 L1
30 RASHMI RANJAN BEHERA 42598582.77 L1
31 RASMIRANJAN DAS 42598582.77 L1
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