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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC Work order issued | |
| 2 | L1₹24.9 LRejected-Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 3 | L1₹24.9 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 4 | L1₹24.9 LRejected-Finance | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context | |
| 5 | L1₹24.9 LRejected-Finance AT PRAFULLA NAGAR WARD NO 06 PO PS BARIPADA DIST MAYURBHANJ ODISHA 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance L1 tenderer but could not win the transparent lottery context |
Tender Value
₹29.3 L
EMD Value
₹29,400
Closing Date
23 Sept 2024, 5:00 pmClosed
EE Mayurbhanj (R and B) Division Baripada
O/o the EE Mayurbhanj (R and B) Division Baripada
S/R such as repair to Damaged Carriageway with SDBC of Sports Hostel chhak to Roxy chhak via Kachery Vegitable Market under ULB Road from 0/000 km to 1/500 km in the District of Mayurbhanj for the year 2024-25
2024_EICCL_104873_2
Bid Id No. EE- 27/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,400
Yes
7 Oct 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
13 Sept 2024 - 23 Sept 2024
eProcurement System Government of Odisha Created By: Rohan Gourav Ray Created Date/Time: 24-Sep-2024 01:01 PM Tender Title: S/R such as repair to Damaged Carriageway with SDBC of Sports Hostel chhak to Roxy chhak via Kachery Vegitable Market under ULB Road from 0/000 km to 1/500 km in the District of Mayurbhanj for the year 2024-25 Tender ID: 2024_EICCL_104873_2
Tender Inviting Authority: EXECUTIVE ENGINEER, MAYURBHANJ (R&B) DIVISION BARIPADA
Name of Work: S/R such as Reapir to damaged carriageway with SDBC of Sport Hostel Chhak to Roxy Chhak via Kacheri Vegitable Market under ULB Road from 0.000 Km to 1.500 Km in the District of Mayurbhanj for the year 2024-25
Contract No: EE-27 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABITA PATRA (GSTN-21AHIPP0354M1ZC) BID ID -2551566 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
2.00 NIBEDITA BEHERA (GSTN-21AVCPB2246C1ZL) BID ID -2551623 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
3.00 ARUN KUMAR SARGHARIA (GSTN-21FCSPS9405L1ZW) BID ID -2553357 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
4.00 MR. SATYARANJAN PATTNAIK (GSTN-21ASVPP4498E1Z8) BID ID -2553451 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
5.00 PRAVAKAR SAHU (GSTN-21AVEPS5690M1Z3) BID ID -2553581 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
6.00 BRAHMANANDA SAHU (GSTN-21ASDPS9890H1ZB) BID ID -2553592 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
7.00 RAJIB KUMAR JENA (GSTN-21AZSPJ0697F1Z8) BID ID -2553808 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
8.00 RAMJIT MARANDI (GSTN-21AQBPM3038M1Z0) BID ID -2553862 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
9.00 KALA SINGH (GSTN-21BMDPS2591C1ZC) BID ID -2553875 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
10.00 Sri Shraban Kumar Gope (GSTN-21BHQPG9186F1Z3) BID ID -2553840 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
11.00 PRAMOD KUMAR CHOUDHURY (GSTN-21AMQPC5528F2ZA) BID ID -2554175 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
12.00 SAPAN KUMAR PANDA (GSTN-21AMQPP1725P1ZM) BID ID -2554253 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
13.00 PRAVASH CHANDRA MOHANTA (GSTN-21ANCPM1647C1ZN) BID ID -2554633 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
14.00 SRI MRUTYUNJAY SAHU (GSTN-21BVWPS4379E1ZI) BID ID -2554837 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
15.00 ASIM KUMAR DASH (GSTN-21AGOPD6984C1ZH) BID ID -2555207 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
16.00 RANJAN KUMAR KHANDELWAL (GSTN-21AHSPK3157H1ZB) BID ID -2555945 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
17.00 SHIVASHISH SAHU (GSTN-21CKLPS1367R1ZG) BID ID -2556010 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
18.00 GOLAPI NAYAK (GSTN-21AMRPN0128P1ZS) BID ID -2556064 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
19.00 ABHIJIT MOHAPATRA(GSTN-NA)--2554726 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
20.00 JANMEJAY PUTY(GSTN-NA)--2553524 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
21.00 RANJIT KUMAR NAYAK(GSTN-NA)--2556470 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
22.00 SUBHASHREE ROUT(GSTN-NA)--2554860 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
23.00 SUBHASISH MOHAPATRA(GSTN-NA)--2555851 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
24.00 RINKI MOULIK(GSTN-NA)--2556512 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
25.00 DILLIP KUMAR MANTRY(GSTN-NA)--2556357 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
26.00 BIJAYLAXMI PATI(GSTN-NA)--2557124 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
27.00 ANANDA DAS(GSTN-NA)--2555741 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
28.00 SUPRABHA SARGHARIA(GSTN-NA)--2553515 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
29.00 SHISHIR KUMAR SINGH(GSTN-NA)--2557486 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
30.00 SURESH PRASAD YADAV(GSTN-NA)--2557491 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
31.00 SHIBA SANKAR DAS(GSTN-NA)--2554701 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
32.00 PUNEET KUMAR SAHOO(GSTN-NA)--2552478 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
33.00 ARJUN KUMAR DAS(GSTN-NA)--2554692 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
34.00 SUMIT KUMAR SAHU(GSTN-NA)--2554592 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
35.00 AMIT KUMAR MOHANTA(GSTN-NA)--2554247 2934099.003 -14.990 2494277.562 Twenty Four Lakh Ninty Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: BABITA PATRA,NIBEDITA BEHERA,PUNEET KUMAR SAHOO,ARUN KUMAR SARGHARIA,MR. SATYARANJAN PATTNAIK,SUPRABHA SARGHARIA,JANMEJAY PUTY,PRAVAKAR SAHU,BRAHMANANDA SAHU,RAJIB KUMAR JENA,Sri Shraban Kumar Gope,RAMJIT MARANDI,KALA SINGH,PRAMOD KUMAR CHOUDHURY,AMIT KUMAR MOHANTA,SAPAN KUMAR PANDA,SUMIT KUMAR SAHU,PRAVASH CHANDRA MOHANTA,ARJUN KUMAR DAS,SHIBA SANKAR DAS,ABHIJIT MOHAPATRA,SRI MRUTYUNJAY SAHU,SUBHASHREE ROUT,ASIM KUMAR DASH,ANANDA DAS,SUBHASISH MOHAPATRA,RANJAN KUMAR KHANDELWAL,SHIVASHISH SAHU,GOLAPI NAYAK,DILLIP KUMAR MANTRY,RANJIT KUMAR NAYAK,RINKI MOULIK,BIJAYLAXMI PATI,SHISHIR KUMAR SINGH,SURESH PRASAD YADAV(2494277.562)
BOQ Summary Details Tender Title: S/R such as repair to Damaged Carriageway with SDBC of Sports Hostel chhak to Roxy chhak via Kachery Vegitable Market under ULB Road from 0/000 km to 1/500 km in the District of Mayurbhanj for the year 2024-25 Tender ID: 2024_EICCL_104873_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABITA PATRA 2494277.562 L1
2 NIBEDITA BEHERA 2494277.562 L1
3 PUNEET KUMAR SAHOO 2494277.562 L1
4 ARUN KUMAR SARGHARIA 2494277.562 L1
5 MR. SATYARANJAN PATTNAIK 2494277.562 L1
6 SUPRABHA SARGHARIA 2494277.562 L1
7 JANMEJAY PUTY 2494277.562 L1
8 PRAVAKAR SAHU 2494277.562 L1
9 BRAHMANANDA SAHU 2494277.562 L1
10 RAJIB KUMAR JENA 2494277.562 L1
11 Sri Shraban Kumar Gope 2494277.562 L1
12 RAMJIT MARANDI 2494277.562 L1
13 KALA SINGH 2494277.562 L1
14 PRAMOD KUMAR CHOUDHURY 2494277.562 L1
15 AMIT KUMAR MOHANTA 2494277.562 L1
16 SAPAN KUMAR PANDA 2494277.562 L1
17 SUMIT KUMAR SAHU 2494277.562 L1
18 PRAVASH CHANDRA MOHANTA 2494277.562 L1
19 ARJUN KUMAR DAS 2494277.562 L1
20 SHIBA SANKAR DAS 2494277.562 L1
21 ABHIJIT MOHAPATRA 2494277.562 L1
22 SRI MRUTYUNJAY SAHU 2494277.562 L1
23 SUBHASHREE ROUT 2494277.562 L1
24 ASIM KUMAR DASH 2494277.562 L1
25 ANANDA DAS 2494277.562 L1
26 SUBHASISH MOHAPATRA 2494277.562 L1
27 RANJAN KUMAR KHANDELWAL 2494277.562 L1
28 SHIVASHISH SAHU 2494277.562 L1
29 GOLAPI NAYAK 2494277.562 L1
30 DILLIP KUMAR MANTRY 2494277.562 L1
31 RANJIT KUMAR NAYAK 2494277.562 L1
32 RINKI MOULIK 2494277.562 L1
33 BIJAYLAXMI PATI 2494277.562 L1
34 SHISHIR KUMAR SINGH 2494277.562 L1
35 SURESH PRASAD YADAV 2494277.562 L1
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