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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.0 LAccepted-Finance | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹28.0 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | 1 | Rejected-Finance REJECT | |
| 3 | 1₹28.0 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹28.0 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹28.0 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹32.9 L
EMD Value
₹33,000
Closing Date
12 Feb 2024, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT-DELTA COLONY, SECHAN VIHAR, PURI 752003
Providing launching apron for protection to Kalapadar saline embankment from RD 1.7 km to 1.745 km.
2024_CELBB_100346_37
EPROC.TENDER CALL NOTICE NO. PID 07 OF 202324
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,000
Yes
25 Mar 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 24-Feb-2024 10:24 AM Tender Title: PID-194 Providing launching apron for protection to Kalapadar saline embankment from RD 1.7 km to 1.745 km. Tender ID: 2024_CELBB_100346_37
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Providing launching appron for protection to Kalapadar saline embankment from RD 1.70 km to 1.745 km.
Contract No: BID IDENTIFICATION NO. PID 194 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 SATYABRATA HARICHANDAN (GSTN-21AHMPH4239D1ZR) BID ID -2428310 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
2.00 MAMATA MISHRA (GSTN-21AZLPM1476A1ZR) BID ID -2428612 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
3.00 ABINASH PRASAD BEHERA (GSTN-21CHUPB6943G1ZA) BID ID -2429952 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
4.00 RABINDRA KUMAR SUPAKAR (GSTN-21AFXPS6743J2ZQ) BID ID -2430674 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
5.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2431016 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
6.00 Priyanka Baliarsingh (GSTN-21BWPPB4367K1ZE) BID ID -2431263 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
7.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2431454 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
8.00 DEVRAJ MISHRA (GSTN-21ATEPM0436F1ZA) BID ID -2431770 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
9.00 SUBHENDU KHATEI (GSTN-21JYXPK1329E1ZA) BID ID -2432273 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
10.00 NIRANJAN RAI (GSTN-21DGCPR2478N1Z0) BID ID -2432303 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
11.00 SMRUTI RANJAN MOHANTY (GSTN-21EASPM9788K1ZN) BID ID -2432989 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
12.00 SUNIL KUMAR CHHOTARAY (GSTN-21AYAPC1743N1ZT) BID ID -2434252 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
13.00 BIJAYA KUMAR MANTU (GSTN-21CHCPM6933R1ZW) BID ID -2434296 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
14.00 Pabitra Kumar Sahoo (GSTN-21CAAPS4995N2Z3) BID ID -2434301 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
15.00 BIJAY KUMAR BHOLA (GSTN-21AXVPB8991M1ZP) BID ID -2434494 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
16.00 UMA PRASAD PRADHAN (GSTN-21AYGPP4202R2Z9) BID ID -2434678 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
17.00 AMULYA KUMAR BALIARSINGH (GSTN-21ALBPB6751H2ZL) BID ID -2434695 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
18.00 DINABANDHU JAYASINGH (GSTN-21AJTPJ2149M1ZX) BID ID -2435873 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
19.00 MANAS RANJAN RAUT (GSTN-21CCJPR7990F1Z8) BID ID -2436359 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
20.00 SADHU CHARAN JENA(GSTN-NA)--2424541 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
21.00 AMAR CHHATOI(GSTN-NA)--2436458 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
22.00 BIJAYA NARAYAN PRATIHARI(GSTN-NA)--2433778 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
23.00 NABA SETHI(GSTN-NA)--2434413 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
24.00 JAYASHREE SWAIN(GSTN-NA)--2434169 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
25.00 KALENDI CHARAN JENA(GSTN-NA)--2433159 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
26.00 PRATAP KUMAR DASH(GSTN-NA)--2435652 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
27.00 BISHAL SWAIN(GSTN-NA)--2436822 3290976.792 -14.990 2797659.371 Twenty Seven Lakh Ninty Seven Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: SADHU CHARAN JENA,SATYABRATA HARICHANDAN,MAMATA MISHRA,ABINASH PRASAD BEHERA,RABINDRA KUMAR SUPAKAR,SUSOBHAN SAMANTARAY,Priyanka Baliarsingh,SUMANTA NARAYAN PRADHAN,DEVRAJ MISHRA,SUBHENDU KHATEI,NIRANJAN RAI,SMRUTI RANJAN MOHANTY,KALENDI CHARAN JENA,BIJAYA NARAYAN PRATIHARI,JAYASHREE SWAIN,SUNIL KUMAR CHHOTARAY,BIJAYA KUMAR MANTU,Pabitra Kumar Sahoo,NABA SETHI,BIJAY KUMAR BHOLA,UMA PRASAD PRADHAN,AMULYA KUMAR BALIARSINGH,PRATAP KUMAR DASH,DINABANDHU JAYASINGH,MANAS RANJAN RAUT,AMAR CHHATOI,BISHAL SWAIN(2797659.371)
BOQ Summary Details Tender Title: PID-194 Providing launching apron for protection to Kalapadar saline embankment from RD 1.7 km to 1.745 km. Tender ID: 2024_CELBB_100346_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADHU CHARAN JENA 2797659.371 L1
2 SATYABRATA HARICHANDAN 2797659.371 L1
3 MAMATA MISHRA 2797659.371 L1
4 ABINASH PRASAD BEHERA 2797659.371 L1
5 RABINDRA KUMAR SUPAKAR 2797659.371 L1
6 SUSOBHAN SAMANTARAY 2797659.371 L1
7 Priyanka Baliarsingh 2797659.371 L1
8 SUMANTA NARAYAN PRADHAN 2797659.371 L1
9 DEVRAJ MISHRA 2797659.371 L1
10 SUBHENDU KHATEI 2797659.371 L1
11 NIRANJAN RAI 2797659.371 L1
12 SMRUTI RANJAN MOHANTY 2797659.371 L1
13 KALENDI CHARAN JENA 2797659.371 L1
14 BIJAYA NARAYAN PRATIHARI 2797659.371 L1
15 JAYASHREE SWAIN 2797659.371 L1
16 SUNIL KUMAR CHHOTARAY 2797659.371 L1
17 BIJAYA KUMAR MANTU 2797659.371 L1
18 Pabitra Kumar Sahoo 2797659.371 L1
19 NABA SETHI 2797659.371 L1
20 BIJAY KUMAR BHOLA 2797659.371 L1
21 UMA PRASAD PRADHAN 2797659.371 L1
22 AMULYA KUMAR BALIARSINGH 2797659.371 L1
23 PRATAP KUMAR DASH 2797659.371 L1
24 DINABANDHU JAYASINGH 2797659.371 L1
25 MANAS RANJAN RAUT 2797659.371 L1
26 AMAR CHHATOI 2797659.371 L1
27 BISHAL SWAIN 2797659.371 L1
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