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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹5.1 LSame as L1Rejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹5.1 LSame as L1Rejected-Finance A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹5.1 LSame as L1Rejected-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹5.1 LSame as L1Rejected-Finance ODISHA | SAMBALPUR | ODISHA | 768001 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹6,100
Closing Date
1 Nov 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Renovation of Compound wall and Construction of Borewell
2023_AULE_95976_4
e-Procurement Notice No.AED-11 OF 2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,100
Yes
26 Apr 2024
25 Oct 2023
2 Nov 2023
25 Oct 2023
1 Nov 2023
25 Oct 2023
25 Oct 2023 - 31 Oct 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 02-Nov-2023 12:06 PM Tender Title: AUL-04/ 2023-24 Renovation of Compound wall and Construction of Borewell at Rest-shed of Sub-Division Office Campus, Rajkanika. Tender ID: 2023_AULE_95976_4
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Renovation of Compound wall and Construction of Borewell at Rest-shed of Sub-Division Office Campus, Rajkanika .
Contract No : AUL-04 / 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 Ashok Kumar Pradhan(GSTN-21AOBPP0655H1ZB) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
2.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
3.00 SUJATA PANDA(GSTN-21EFGPP4799G1Z2) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
4.00 BIDULATA NAYAK(GSTN-21AFAPN4726M1Z1) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
5.00 PITAMBAR DHAL(GSTN-21AFBPD6883N1ZB) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
6.00 RUPESH PATTANAIK(GSTN-21CCMPP2411C1Z7) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
7.00 HEMANTA KUMAR SAMAL(GSTN-21BFLPS9104L1Z5) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
8.00 AJAYA KUMAR BEHERA(GSTN-21AAVPB6396B1ZS) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
9.00 AKSHAYA KUMAR BEHERA(GSTN-21AAVPB6400E1Z9) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
10.00 DHABALESWAR BEHERA(GSTN-21AAVPB6411H1Z0) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
11.00 NAGENDRA KUMAR NAYAK(GSTN-21ADQPN6247H1ZD) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
12.00 PRAVAT KUMAR BEHURA(GSTN-21BKPPB0790J1Z9) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
13.00 SATYABRATA BEHURA(GSTN-21BGJPB7945P1Z1) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
14.00 HAREKRISHNA BEHURA(GSTN-21AJTPB7295A1ZD) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
15.00 Sarat Kumar Biswal(GSTN-21ASSPB2184J1ZR) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
16.00 RAJALAXMI PRADHAN(GSTN-21DWGPP8889H1ZV) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
17.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
18.00 RAJALAXMI DASH(GSTN-21AKEPD5103H1ZZ) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
19.00 RAKESH KUMAR KHILAR(GSTN-NA) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
20.00 PRADEEP KUMAR MAJHI(GSTN-NA) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
21.00 Debashis Sahoo(GSTN-NA) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
22.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
23.00 ASHOKDEBI PRASAD PANDA(GSTN-NA) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
24.00 SILU KUMAR SETHI(GSTN-NA) 600037.76 -14.99 510092.10 Five Lakh Ten Thousand Ninty Two
Lowest Amount Quoted BY: Ashok Kumar Pradhan,M/s BISWORANJAN DASH,SUJATA PANDA,BIDULATA NAYAK,PITAMBAR DHAL,Sankarsan Sahoo, Prop-R S Plumbing Solution,RUPESH PATTANAIK,HEMANTA KUMAR SAMAL,AJAYA KUMAR BEHERA,AKSHAYA KUMAR BEHERA,Debashis Sahoo,DHABALESWAR BEHERA,NAGENDRA KUMAR NAYAK,PRAVAT KUMAR BEHURA,SATYABRATA BEHURA,HAREKRISHNA BEHURA,SILU KUMAR SETHI,Sarat Kumar Biswal,RAJALAXMI PRADHAN,DAMBARUDHAR SETHI,PRADEEP KUMAR MAJHI,ASHOKDEBI PRASAD PANDA,RAJALAXMI DASH,RAKESH KUMAR KHILAR(510092.10)
BOQ Summary Details Tender Title: AUL-04/ 2023-24 Renovation of Compound wall and Construction of Borewell at Rest-shed of Sub-Division Office Campus, Rajkanika. Tender ID: 2023_AULE_95976_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashok Kumar Pradhan 510092.10 L1
2 M/s BISWORANJAN DASH 510092.10 L1
3 SUJATA PANDA 510092.10 L1
4 BIDULATA NAYAK 510092.10 L1
5 PITAMBAR DHAL 510092.10 L1
6 Sankarsan Sahoo, Prop-R S Plumbing Solution 510092.10 L1
7 RUPESH PATTANAIK 510092.10 L1
8 HEMANTA KUMAR SAMAL 510092.10 L1
9 AJAYA KUMAR BEHERA 510092.10 L1
10 AKSHAYA KUMAR BEHERA 510092.10 L1
11 Debashis Sahoo 510092.10 L1
12 DHABALESWAR BEHERA 510092.10 L1
13 NAGENDRA KUMAR NAYAK 510092.10 L1
14 PRAVAT KUMAR BEHURA 510092.10 L1
15 SATYABRATA BEHURA 510092.10 L1
16 HAREKRISHNA BEHURA 510092.10 L1
17 SILU KUMAR SETHI 510092.10 L1
18 Sarat Kumar Biswal 510092.10 L1
19 RAJALAXMI PRADHAN 510092.10 L1
20 DAMBARUDHAR SETHI 510092.10 L1
21 PRADEEP KUMAR MAJHI 510092.10 L1
22 ASHOKDEBI PRASAD PANDA 510092.10 L1
23 RAJALAXMI DASH 510092.10 L1
24 RAKESH KUMAR KHILAR 510092.10 L1
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