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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC AT PO KULASUKARAPADA DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Accepted-AOC WON THE LOTTERY | |
| 2 | L1₹16.6 LRejected-AOC | L1 | Rejected-AOC DID NOT WIN LOTTERY | |
| 3 | L1₹16.6 LRejected-AOC | L1 | Rejected-AOC DID NOT WIN LOTTERY | |
| 4 | L1₹16.6 LRejected-AOC | L1 | Rejected-AOC DID NOT WIN LOTTERY | |
| 5 | L1₹16.6 LRejected-AOC | L1 | Rejected-AOC DID NOT WIN LOTTERY |
Tender Value
₹19.5 L
EMD Value
₹19,516
Closing Date
3 Aug 2024, 5:00 pmClosed
Executive Engineer,GWD Division-I, Delta square
Executive Engineer, GWD Division-I, Delta square, Unit-VIII, Bhubaneswar
Construction of 10 nos recharge shafts in Tanks/Ponds in Bhubaneswar Block of Khurda district,Phase-I
2024_GWSI_103855_1
GWD DIVN.-1, BBSR-1/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Executive Engineer, GWD Division-I, Delta square
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,516
Yes
11 Sept 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
3 Aug 2024
24 Jul 2024
eProcurement System Government of Odisha Created By: Laxmi Narayan Pradhan Created Date/Time: 05-Aug-2024 01:47 PM Tender Title: Construction of 10 nos recharge shafts in Tanks/Ponds in Bhubaneswar Block of Khurda district,Phase-I Tender ID: 2024_GWSI_103855_1
Tender Inviting Authority: EXECUTIVE ENGINEER, GWD DIVISION NO- 1, DELTA SQUARE, UNIT -8, BHUBANESWAR, PIN—751012, TEL- 0674-2973581
Name of Work:Construction of 10 nos recharge shafts in Tanks/Ponds in Bhubaneswar Block of Khurda district,Phase-I.
Contract No: GWD DIVN.-1, BBSR-1/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tapan Mahapatra (GSTN-21CVSPM8775M2ZK) BID ID -2519179 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
2.00 SIMASINI MOHANTY (GSTN-21CVWPM6616F1ZC) BID ID -2519234 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
3.00 SANDHYA RANI NAYAK (GSTN-21AQMPN4192Q1Z7) BID ID -2520672 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
4.00 RAMAKANTA BISWAL (GSTN-21AFHPB5718A3Z8) BID ID -2520680 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
5.00 SWAGAT PATTNAIK (GSTN-21AWTPP6765A1ZC) BID ID -2521084 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
6.00 PRATIMA ROUT (GSTN-21BEKPR0337E1ZV) BID ID -2521131 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
7.00 HRUSIKESH ROUT (GSTN-21AFUPR4808J1Z1) BID ID -2521150 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
8.00 DIPTI RANJAN SAHOO (GSTN-21BOGPD8923J1Z1) BID ID -2521179 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
9.00 ANUSAYA SWAIN (GSTN-21CGDPS2020P1ZH) BID ID -2521807 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
10.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -2522301 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
11.00 PRADYUMNA KUMAR SAHU (GSTN-21ATXPS6950H2ZG) BID ID -2522425 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
12.00 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2522613 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
13.00 BALABHADRA NARAYAN DASH (GSTN-21AUDPD0545Q1ZT) BID ID -2523093 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
14.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2523094 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
15.00 PRIYA RANJAN ROUTRAY (GSTN-21AORPR0590P1ZA) BID ID -2523267 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
16.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2523279 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
17.00 KISHORE KUMAR SAHOO(GSTN-NA)--2520692 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
18.00 ABANTI DAS ADHIKARI(GSTN-NA)--2521868 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
19.00 SUNIL KUMAR BEHERA(GSTN-NA)--2522058 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
20.00 JHARANA DAS(GSTN-NA)--2522016 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
21.00 BISWANATH KHATUA(GSTN-NA)--2523201 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
22.00 PRAMODA KUMAR SWAIN(GSTN-NA)--2522631 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
23.00 SASMITA NAYAK(GSTN-NA)--2521596 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
24.00 NIRANJAN PRUSTY(GSTN-NA)--2520699 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
25.00 SNIGDHA INFRASTRUCTURE AND DEVELOPERS(GSTN-NA)--2523233 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
26.00 BIKASH CHANDRA PATRA(GSTN-NA)--2523180 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
27.00 SATISH MOHAPATRA(GSTN-NA)--2522253 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
28.00 MAMATAMAYEE DAS(GSTN-NA)--2521961 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
29.00 Sisir Kanta Mohanty(GSTN-NA)--2522292 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
30.00 RAMESH CHANDRA DAS(GSTN-NA)--2523075 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
31.00 M/S PANI CONSTRUCTION(GSTN-NA)--2522977 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
32.00 Shree Maa Enterprises Prop. Debasish Mohanty(GSTN-NA)--2521664 1951552.589 -14.990 1659014.856 Sixteen Lakh Fifty Nine Thousand Fourteen
Lowest Amount Quoted BY: Tapan Mahapatra,SIMASINI MOHANTY,SANDHYA RANI NAYAK,RAMAKANTA BISWAL,KISHORE KUMAR SAHOO,NIRANJAN PRUSTY,SWAGAT PATTNAIK,PRATIMA ROUT,HRUSIKESH ROUT,DIPTI RANJAN SAHOO,SASMITA NAYAK,Shree Maa Enterprises Prop. Debasish Mohanty,ANUSAYA SWAIN,ABANTI DAS ADHIKARI,MAMATAMAYEE DAS,JHARANA DAS,SUNIL KUMAR BEHERA,SATISH MOHAPATRA,Sisir Kanta Mohanty,PRATAP KUMAR PRADHAN,PRADYUMNA KUMAR SAHU,FIDA HOSEN KHAN,PRAMODA KUMAR SWAIN,M/S PANI CONSTRUCTION,RAMESH CHANDRA DAS,BALABHADRA NARAYAN DASH,TARESWAR LENKA,BIKASH CHANDRA PATRA,BISWANATH KHATUA,SNIGDHA INFRASTRUCTURE AND DEVELOPERS,PRIYA RANJAN ROUTRAY,SAMIM SAHADAT(1659014.856)
BOQ Summary Details Tender Title: Construction of 10 nos recharge shafts in Tanks/Ponds in Bhubaneswar Block of Khurda district,Phase-I Tender ID: 2024_GWSI_103855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapan Mahapatra 1659014.856 L1
2 SIMASINI MOHANTY 1659014.856 L1
3 SANDHYA RANI NAYAK 1659014.856 L1
4 RAMAKANTA BISWAL 1659014.856 L1
5 KISHORE KUMAR SAHOO 1659014.856 L1
6 NIRANJAN PRUSTY 1659014.856 L1
7 SWAGAT PATTNAIK 1659014.856 L1
8 PRATIMA ROUT 1659014.856 L1
9 HRUSIKESH ROUT 1659014.856 L1
10 DIPTI RANJAN SAHOO 1659014.856 L1
11 SASMITA NAYAK 1659014.856 L1
12 Shree Maa Enterprises Prop. Debasish Mohanty 1659014.856 L1
13 ANUSAYA SWAIN 1659014.856 L1
14 ABANTI DAS ADHIKARI 1659014.856 L1
15 MAMATAMAYEE DAS 1659014.856 L1
16 JHARANA DAS 1659014.856 L1
17 SUNIL KUMAR BEHERA 1659014.856 L1
18 SATISH MOHAPATRA 1659014.856 L1
19 Sisir Kanta Mohanty 1659014.856 L1
20 PRATAP KUMAR PRADHAN 1659014.856 L1
21 PRADYUMNA KUMAR SAHU 1659014.856 L1
22 FIDA HOSEN KHAN 1659014.856 L1
23 PRAMODA KUMAR SWAIN 1659014.856 L1
24 M/S PANI CONSTRUCTION 1659014.856 L1
25 RAMESH CHANDRA DAS 1659014.856 L1
26 BALABHADRA NARAYAN DASH 1659014.856 L1
27 TARESWAR LENKA 1659014.856 L1
28 BIKASH CHANDRA PATRA 1659014.856 L1
29 BISWANATH KHATUA 1659014.856 L1
30 SNIGDHA INFRASTRUCTURE AND DEVELOPERS 1659014.856 L1
31 PRIYA RANJAN ROUTRAY 1659014.856 L1
32 SAMIM SAHADAT 1659014.856 L1
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