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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹29.2 LAccepted-AOC | 1st Lowest | Accepted-AOC Lottery winenr as 1st lowest | |
| 2 | 1st Lowest₹29.2 LRejected-AOC | 1st Lowest | Rejected-AOC Lottery looser | |
| 3 | 1st Lowest₹29.2 LRejected-AOC AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | 1st Lowest | Rejected-AOC Lottery looser | |
| 4 | 1st Lowest₹29.2 LRejected-AOC | 1st Lowest | Rejected-AOC Lottery looser | |
| 5 | 1st Lowest₹29.2 LRejected-AOC | 1st Lowest | Rejected-AOC Lottery looser |
Tender Value
₹34.4 L
EMD Value
₹35,000
Closing Date
1 Mar 2024, 5:00 pmClosed
SE, ABD, Salapada
SE, ABD, SALAPADA
Construction of inter connecting Paver road to community hall and repair to existing CC road at barrage colony of Anandapur Barrage Project Salapada
2024_CCEAB_101357_1
SEABD- 05(I) OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
Salapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,000
Yes
15 Mar 2024
19 Feb 2024
2 Mar 2024
19 Feb 2024
1 Mar 2024
19 Feb 2024
eProcurement System Government of Odisha Created By: SNEHASISH BEHERA Created Date/Time: 02-Mar-2024 02:25 PM Tender Title: Construction of inter connecting Paver road to community hall and repair to existing CC road at barrage colony of Anandapur Barrage Project Salapada Tender ID: 2024_CCEAB_101357_1
Tender Inviting Authority: SE,ABD,SALAPADA
Name of Work:Construction of inter connecting Paver road to community hall and repair to existing CC road at barrage colony of Anandapur Barrage Project Salapada.
Contract No: SEABD-05(I) 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 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2452918 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
2.00 DILLIP KUMAR PATTANAYAK (GSTN-21CXUPP1374H1Z6) BID ID -2457165 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
3.00 Swarna Prava Mahakud (GSTN-21AQWPM4422E1ZY) BID ID -2463449 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
4.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -2463504 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
5.00 PRANANATH SETHY (GSTN-21BJFPS5605A1ZR) BID ID -2463712 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
6.00 PRAFULLA KUMAR PADHI (GSTN-21AMDPP8859KIZK) BID ID -2465407 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
7.00 TARA PRASAD SAHOO (GSTN-21EYVPS4990A1Z0) BID ID -2465448 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
8.00 SATYENDU CHAND (GSTN-21APVPC0719E1ZB) BID ID -2465858 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
9.00 BIPIN BIHARI ROUT (GSTN-21EOCPR1917F1Z9) BID ID -2466145 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
10.00 DEBA KUMAR GHADEI (GSTN-21ASZPG0404B1ZB) BID ID -2466211 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
11.00 AMULYA PADHI (GSTN-21CNPPP1867C1ZZ) BID ID -2466272 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
12.00 KEDAR NAYAK (GSTN-21ACOPN3309H1ZS) BID ID -2466399 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
13.00 BIJAYANANDA SAHOO (GSTN-21CCMPS3487F1ZC) BID ID -2466401 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
14.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2466404 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
15.00 CHINTAMANI SAHOO (GSTN-21AHJPS7761A1ZG) BID ID -2466413 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
16.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2466414 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
17.00 JYOTI BHARATI SETHY (GSTN-21FMHPS5771Q1Z7) BID ID -2466544 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
18.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2466554 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
19.00 ASHIS KUMAR BEHERA (GSTN-21ALKPB1477B1ZS) BID ID -2466585 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
20.00 KAMALAKANTA BEHERA (GSTN-21AXVPB1884F1ZI) BID ID -2466601 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
21.00 SISIR KUMAR BHUYAN (GSTN-21BZWPB5536Q1ZS) BID ID -2466715 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
22.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2466892 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
23.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2466920 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
24.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2467016 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
25.00 PRASANTA KUMAR SAHU(GSTN-NA)--2465118 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
26.00 SARITENDU PANIGRAHI(GSTN-NA)--2463532 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
27.00 Jadunath Sahoo(GSTN-NA)--2466872 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
28.00 RASHMITA GHADEI(GSTN-NA)--2466217 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
29.00 NIRANJAN SAHOO(GSTN-NA)--2466927 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
30.00 PRADEEP KUMAR MALIK(GSTN-NA)--2466630 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
31.00 RAJENDRA CHAKRA(GSTN-NA)--2457240 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
32.00 SHIBATSA ROUL(GSTN-NA)--2467044 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
33.00 BISWABHUSAN MALIK(GSTN-NA)--2466965 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
34.00 SUJATA PADHI(GSTN-NA)--2466676 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
35.00 LALATENDU NAYAK(GSTN-NA)--2458868 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
36.00 KABIRANJAN SAHOO(GSTN-NA)--2466911 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
37.00 SUDIP KUMAR SETHY(GSTN-NA)--2466821 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
38.00 DIBYARANJAN ROUT(GSTN-NA)--2467000 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
39.00 SATYAPRAKASH MISHRA(GSTN-NA)--2462690 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
40.00 PRASANNA KUMAR JENA(GSTN-NA)--2463088 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
41.00 BIJAYA LAXMI NAYAK(GSTN-NA)--2466237 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
42.00 DEBASIS MISHRA(GSTN-NA)--2466449 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
43.00 SURENDRA KUMAR SAHOO(GSTN-NA)--2463394 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
44.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2467028 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
45.00 SRIDHAR SAHOO(GSTN-NA)--2460963 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
46.00 JAGABANDHU JENA(GSTN-NA)--2466966 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
47.00 DEBAJANI SETHY(GSTN-NA)--2453319 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
48.00 MANDARA DHARA RANA(GSTN-NA)--2466249 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
49.00 MANJULATA BEHERA(GSTN-NA)--2466775 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
50.00 SANJAYA KUMAR JENA(GSTN-NA)--2457117 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
51.00 SANDEEP KUMAR SAHOO(GSTN-NA)--2466694 3435107.420 -14.990 2920184.818 Twenty Nine Lakh Twenty Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: PRAVAT KUMAR PANDA,DEBAJANI SETHY,SANJAYA KUMAR JENA,DILLIP KUMAR PATTANAYAK,RAJENDRA CHAKRA,LALATENDU NAYAK,SRIDHAR SAHOO,SATYAPRAKASH MISHRA,PRASANNA KUMAR JENA,SURENDRA KUMAR SAHOO,Swarna Prava Mahakud,ISWAR CHANDRA ROUTRAY,SARITENDU PANIGRAHI,PRANANATH SETHY,PRASANTA KUMAR SAHU,PRAFULLA KUMAR PADHI,TARA PRASAD SAHOO,SATYENDU CHAND,BIPIN BIHARI ROUT,DEBA KUMAR GHADEI,RASHMITA GHADEI,BIJAYA LAXMI NAYAK,MANDARA DHARA RANA,AMULYA PADHI,KEDAR NAYAK,BIJAYANANDA SAHOO,PRAFULLA KUMAR SAHOO,CHINTAMANI SAHOO,GITA RANI SAHOO,DEBASIS MISHRA,JYOTI BHARATI SETHY,SANJIP KUMAR SINGH,ASHIS KUMAR BEHERA,KAMALAKANTA BEHERA,PRADEEP KUMAR MALIK,SUJATA PADHI,SANDEEP KUMAR SAHOO,SISIR KUMAR BHUYAN,MANJULATA BEHERA,SUDIP KUMAR SETHY,Jadunath Sahoo,BAILOCHANA BEHERA,KABIRANJAN SAHOO,DURYODHAN SAHOO,NIRANJAN SAHOO,BISWABHUSAN MALIK,JAGABANDHU JENA,DIBYARANJAN ROUT,PRIYABRATA SAHOO,SANGRAM KUMAR MANGAL,SHIBATSA ROUL(2920184.818)
BOQ Summary Details Tender Title: Construction of inter connecting Paver road to community hall and repair to existing CC road at barrage colony of Anandapur Barrage Project Salapada Tender ID: 2024_CCEAB_101357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAT KUMAR PANDA 2920184.818 L1
2 DEBAJANI SETHY 2920184.818 L1
3 SANJAYA KUMAR JENA 2920184.818 L1
4 DILLIP KUMAR PATTANAYAK 2920184.818 L1
5 RAJENDRA CHAKRA 2920184.818 L1
6 LALATENDU NAYAK 2920184.818 L1
7 SRIDHAR SAHOO 2920184.818 L1
8 SATYAPRAKASH MISHRA 2920184.818 L1
9 PRASANNA KUMAR JENA 2920184.818 L1
10 SURENDRA KUMAR SAHOO 2920184.818 L1
11 Swarna Prava Mahakud 2920184.818 L1
12 ISWAR CHANDRA ROUTRAY 2920184.818 L1
13 SARITENDU PANIGRAHI 2920184.818 L1
14 PRANANATH SETHY 2920184.818 L1
15 PRASANTA KUMAR SAHU 2920184.818 L1
16 PRAFULLA KUMAR PADHI 2920184.818 L1
17 TARA PRASAD SAHOO 2920184.818 L1
18 SATYENDU CHAND 2920184.818 L1
19 BIPIN BIHARI ROUT 2920184.818 L1
20 DEBA KUMAR GHADEI 2920184.818 L1
21 RASHMITA GHADEI 2920184.818 L1
22 BIJAYA LAXMI NAYAK 2920184.818 L1
23 MANDARA DHARA RANA 2920184.818 L1
24 AMULYA PADHI 2920184.818 L1
25 KEDAR NAYAK 2920184.818 L1
26 BIJAYANANDA SAHOO 2920184.818 L1
27 PRAFULLA KUMAR SAHOO 2920184.818 L1
28 CHINTAMANI SAHOO 2920184.818 L1
29 GITA RANI SAHOO 2920184.818 L1
30 DEBASIS MISHRA 2920184.818 L1
31 JYOTI BHARATI SETHY 2920184.818 L1
32 SANJIP KUMAR SINGH 2920184.818 L1
33 ASHIS KUMAR BEHERA 2920184.818 L1
34 KAMALAKANTA BEHERA 2920184.818 L1
35 PRADEEP KUMAR MALIK 2920184.818 L1
36 SUJATA PADHI 2920184.818 L1
37 SANDEEP KUMAR SAHOO 2920184.818 L1
38 SISIR KUMAR BHUYAN 2920184.818 L1
39 MANJULATA BEHERA 2920184.818 L1
40 SUDIP KUMAR SETHY 2920184.818 L1
41 Jadunath Sahoo 2920184.818 L1
42 BAILOCHANA BEHERA 2920184.818 L1
43 KABIRANJAN SAHOO 2920184.818 L1
44 DURYODHAN SAHOO 2920184.818 L1
45 NIRANJAN SAHOO 2920184.818 L1
46 BISWABHUSAN MALIK 2920184.818 L1
47 JAGABANDHU JENA 2920184.818 L1
48 DIBYARANJAN ROUT 2920184.818 L1
49 PRIYABRATA SAHOO 2920184.818 L1
50 SANGRAM KUMAR MANGAL 2920184.818 L1
51 SHIBATSA ROUL 2920184.818 L1
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