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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC NILASAILA NAGAR NUAPADA TOWN PO DIST NUAPADA | L1 | Accepted-AOC Selected through Lottery | |
| 2 | L2₹17.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 3 | L2₹17.8 LSame as L1Rejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 4 | L2₹17.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 5 | L2₹17.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process |
Tender Value
₹21.0 L
EMD Value
₹21,000
Closing Date
11 Dec 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Improvement to Service Road From RD 00M to RD 2400.00M of Saipala Distributary of Saipala Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00 m to 733 m).
2023_CEBMT_97527_1
e-Procurement Notice No- (NID) 02/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nuapada
Please refer Tender Documents.
2 documents required · 2 mandatory
₹6,000
₹21,000
Yes
1 Feb 2024
30 Nov 2023
12 Dec 2023
30 Nov 2023
11 Dec 2023
30 Nov 2023
30 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 12-Dec-2023 12:56 PM Tender Title: Improvement to Service Road From RD 00M to RD 2400.00M of Saipala Distributary of Saipala Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00 m to 733 m). Tender ID: 2023_CEBMT_97527_1
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Improvement to Service Road From RD 00M to RD 2400.00M Of Saipala Distributary of Saipala Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00 m to 733 m).
Contract No: e-Procurement Notice No- (NID)02/2023-24, Bid ID: (NID) 54/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
2.00 Prasanta Kumar Pattanaik(GSTN-21ANMPP4574H1ZS) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
3.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
4.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
5.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
6.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
7.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
8.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
9.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
10.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
11.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
12.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
13.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
14.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
15.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
16.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
17.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
18.00 UPENDRA PRASAD SAHOO(GSTN-21ARTPS0811P1ZD) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
19.00 DEBRAJ BAG (ST)(GSTN-21BYWPB3469B1ZL) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
20.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
21.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
22.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
23.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
24.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
25.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
26.00 NILAMANI PANDA(GSTN-21BBFPP6099B1ZR) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
27.00 PIYUSH GUPTA(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
28.00 MOHAMMED SHOAIB(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
29.00 SUSHANT KUMAR NAG(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
30.00 SANJAYA RANA(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
31.00 TILAKRAM BARIHA(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
32.00 SABITA CHHATRIA(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
33.00 DHANESWAR SAHU(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
34.00 AMRITA HIRWANI(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
35.00 YUGESH SAHU(GSTN-NA) 2095054.310 -14.990 1781005.670 Seventeen Lakh Eighty One Thousand Five
Lowest Amount Quoted BY: BIEKANANDA GUPTA,Prasanta Kumar Pattanaik,PUHAN SUBHALAXMI,MAHENDRA KUMAR SAHU,PRITAM KUMAR SAHU,SANTOSH AGRAWAL,YOGESH KUMAR SAHU,SANTOSH KUMAR SAHU,JHARANA SAHU,SUSHANT KUMAR NAG,GURUCHARAN SAHU,GOPESWARI PRADHAN,MOHAMMAD TAHIR KHAN,SANJAYA RANA,SANKALP RANJAN NAYAK,TINKU AGRAWAL,SANTOSH KUMAR SAHU,M/S-RAJESH PRASAD SAHU,DEO KUMAR SAHU,UPENDRA PRASAD SAHOO,YUGESH SAHU,DEBRAJ BAG (ST),SHIVAM SINGHAL,RABINDRA KUMAR SAHU,PAYAL NAGPURE,KRISHNA KUMAR AGRAWAL,SANJIB KUMAR HOTA,TILAKRAM BARIHA,MOHAMMED SHOAIB,RAHUL KUMAR AGRAWAL,NILAMANI PANDA,DHANESWAR SAHU,SABITA CHHATRIA,PIYUSH GUPTA,AMRITA HIRWANI(1781005.670)
BOQ Summary Details Tender Title: Improvement to Service Road From RD 00M to RD 2400.00M of Saipala Distributary of Saipala Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00 m to 733 m). Tender ID: 2023_CEBMT_97527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIEKANANDA GUPTA 1781005.670 L1
2 Prasanta Kumar Pattanaik 1781005.670 L1
3 PUHAN SUBHALAXMI 1781005.670 L1
4 MAHENDRA KUMAR SAHU 1781005.670 L1
5 PRITAM KUMAR SAHU 1781005.670 L1
6 SANTOSH AGRAWAL 1781005.670 L1
7 YOGESH KUMAR SAHU 1781005.670 L1
8 SANTOSH KUMAR SAHU 1781005.670 L1
9 JHARANA SAHU 1781005.670 L1
10 SUSHANT KUMAR NAG 1781005.670 L1
11 GURUCHARAN SAHU 1781005.670 L1
12 GOPESWARI PRADHAN 1781005.670 L1
13 MOHAMMAD TAHIR KHAN 1781005.670 L1
14 SANJAYA RANA 1781005.670 L1
15 SANKALP RANJAN NAYAK 1781005.670 L1
16 TINKU AGRAWAL 1781005.670 L1
17 SANTOSH KUMAR SAHU 1781005.670 L1
18 M/S-RAJESH PRASAD SAHU 1781005.670 L1
19 DEO KUMAR SAHU 1781005.670 L1
20 UPENDRA PRASAD SAHOO 1781005.670 L1
21 YUGESH SAHU 1781005.670 L1
22 DEBRAJ BAG (ST) 1781005.670 L1
23 SHIVAM SINGHAL 1781005.670 L1
24 RABINDRA KUMAR SAHU 1781005.670 L1
25 PAYAL NAGPURE 1781005.670 L1
26 KRISHNA KUMAR AGRAWAL 1781005.670 L1
27 SANJIB KUMAR HOTA 1781005.670 L1
28 TILAKRAM BARIHA 1781005.670 L1
29 MOHAMMED SHOAIB 1781005.670 L1
30 RAHUL KUMAR AGRAWAL 1781005.670 L1
31 NILAMANI PANDA 1781005.670 L1
32 DHANESWAR SAHU 1781005.670 L1
33 SABITA CHHATRIA 1781005.670 L1
34 PIYUSH GUPTA 1781005.670 L1
35 AMRITA HIRWANI 1781005.670 L1
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