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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-Finance | ₹35.6 L | L1 | Accepted-Finance Won the lottery |
| 2 | L2₹35.6 LSame as L1Rejected-Finance AT B NUAPALLI PO KODALA | ₹35.6 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹35.6 LSame as L1Rejected-Finance | ₹35.6 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹35.6 LSame as L1Rejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | ₹35.6 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹35.6 LSame as L1Rejected-Finance | ₹35.6 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹41,900
Closing Date
29 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Aul Embankment Division, Aul
Embankment protection
2023_AULE_88100_19
e-Procurement Notice No.AED-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Aul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,900
Yes
3 Jun 2023
20 Apr 2023
1 May 2023
20 Apr 2023
29 Apr 2023
20 Apr 2023
20 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: Suvrat Kumar Dash Created Date/Time: 01-May-2023 08:21 PM Tender Title: AUL-19/ 2023-24 Protection to scoured bank on Keredagada Altang saline embankment from RD 11.25km to 11.280km near Badakote. Tender ID: 2023_AULE_88100_19
Tender Inviting Authority : Superintending Engineer, Aul Embankment Division, Aul
Name of Work : Protection to scoured bank on Keredagada Altang saline embankment from RD 11.25km to 11.280km near Badakote.
Contract No : AUL-19 / 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 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
2.00 SUSMITA ROUT(GSTN-21BTYPR8920E1Z9) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
3.00 FAKIR CHARAN SETHI(GSTN-21BVFPS5159B1ZS) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
4.00 PRADEEPTA KUMAR SWAIN(GSTN-21LAXPS8403H1Z2) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
5.00 madhab charan sethy(GSTN-21ATKPS8487J1ZY) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
6.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
7.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
8.00 DEBENDRA KUMAR SAHOO(GSTN-21AMWPS8627D1ZN) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
9.00 ARUPANANDA DAS(GSTN-21AOSPD9205J1ZX) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
10.00 PRIYATOSH NAYAK(GSTN-21COVPN0571G1ZU) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
11.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
12.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
13.00 RAMAKANTA DASH(GSTN-21EAQPD6565K1ZD) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
14.00 PRAVAT RANJAN PARIDA(GSTN-21BFAPP2850R2Z7) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
15.00 ANURAG SATYAPRIYA(GSTN-21LSIPS6583B1ZF) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
16.00 Chinmaya Kumar Rout(GSTN-21ANHPR3176N1ZM) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
17.00 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA(GSTN-21CBHPB2156E1ZE) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
18.00 ANKIT SWAIN(GSTN-21GHEPS2317R1ZY) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
19.00 PRADEEPTA KUMAR MALLICK(GSTN-21APRPM7224E1ZZ) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
20.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
21.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
22.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
23.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
24.00 M/S PRALAYA SAMAL(GSTN-21FFCPS6431B2ZU) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
25.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
26.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
27.00 SANJAYA KUMAR SETHY (S.C)(GSTN-21GKBPS5811L3ZZ) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
28.00 RANJAN KUMAR PATRA(GSTN-21AGQPP3067J1Z4) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
29.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
30.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
31.00 Silpa Dani(GSTN-21BWRPD2727H1ZP) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
32.00 SARADA PRASAD SAMAL(GSTN-21DCJPS8243F2ZH) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
33.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
34.00 pradeep sahoo(GSTN-21CKNPS5468P1Z8) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
35.00 SANDEEP KUMAR BEHERA(GSTN-21BFAPB0892K1ZU) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
36.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
37.00 ALOK BARIK(GSTN-21EZCPB2965L1ZG) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
38.00 SOUMYA RANJAN CHOWDHURY(GSTN-21BCKPC0052M1Z1) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
39.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
40.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
41.00 PRAJYOLITA NAYAK(GSTN-21AWYPN3899E2ZV) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
42.00 SASMITA SAMAL(GSTN-21LQPPS6347N1ZT) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
43.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
44.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
45.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
46.00 PRADUIMNA KUMAR SINGH(GSTN-21BFVPS1624H1ZB) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
47.00 Khageswar Dalai(GSTN-21BNBPD9916P1ZT) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
48.00 RABINARAYAN SETHI(GSTN-21CPFPS0573E1Z5) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
49.00 SUMITRA BEHERA(GSTN-21CMAPB6949M1Z0) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
50.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
51.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
52.00 SANTANU MALLICK(GSTN-21EIGPM0570R1ZY) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
53.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
54.00 JYOTIRANJAN SETHI(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
55.00 Mukesh Kumar Ray(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
56.00 MOHD SAMSUZ ZAMAN(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
57.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
58.00 PRABHUPADA NAYAK(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
59.00 ALOKASHRIBAD PANDA(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
60.00 PURNIMA BHUYAN(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
61.00 ASWINI KUMAR ROUT(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
62.00 SUVENDU KUMAR MISHRA(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
63.00 BINAYA KUMAR NATH(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
64.00 GOURI SHANKAR SAMAL(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
65.00 SAMIR KUMAR DAS(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
66.00 SOUBHAGINI JENA(GSTN-NA) 4186394.61 -14.99 3558854.05 Thirty Five Lakh Fifty Eight Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: RATIRANJAN PRADHAN,SUSMITA ROUT,FAKIR CHARAN SETHI,SOUBHAGINI JENA,PRADEEPTA KUMAR SWAIN,madhab charan sethy,Sarala Prasad Das,MITHUN DAS,ASWINI KUMAR ROUT,DEBENDRA KUMAR SAHOO,ARUPANANDA DAS,PRIYATOSH NAYAK,Manoj Kumar Sethi,M/S Ashreebad Fabricators,RAMAKANTA DASH,MOHD SAMSUZ ZAMAN,PRAVAT RANJAN PARIDA,ANURAG SATYAPRIYA,Chinmaya Kumar Rout,SAMIR KUMAR DAS,M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA,ANKIT SWAIN,PRADEEPTA KUMAR MALLICK,SK SAKIR,BINAYA KUMAR NATH,Dipak Behera,HEMANTA KUMAR BEHERA,DEEPAK KUMAR BARIK,GOURI SHANKAR SAMAL,PRABHUPADA NAYAK,M/S PRALAYA SAMAL,PURNIMA BHUYAN,ANIL KUMAR SWAIN,BALSRI K KUMAR AVIJIT,SANJAYA KUMAR SETHY (S.C),RANJAN KUMAR PATRA,BIBHASINI DASH,DEEPAK KUMAR NAYAK,Silpa Dani,SARADA PRASAD SAMAL,Asit kumar sahoo,pradeep sahoo,SANDEEP KUMAR BEHERA,Naresh Dalai,ALOK BARIK,Mukesh Kumar Ray,SOUMYA RANJAN CHOWDHURY,Pulak Kumar Pati,Ashwini Kumar Nayak,PRAJYOLITA NAYAK,SUSANTA KUMAR PRADHAN,ALOKASHRIBAD PANDA,SASMITA SAMAL,JYOTIRANJAN SETHI,RANJIT KUMAR NAYAK,MADHUSMITA BEHERA,RAMESH CHANDRA SETHI,PRADUIMNA KUMAR SINGH,Khageswar Dalai,RABINARAYAN SETHI,SUMITRA BEHERA,Debasis Samal,SUVENDU KUMAR MISHRA,RASHMI RANJAN SWAIN,SANTANU MALLICK,SANTOS KUMAR LENKA(3558854.05)
BOQ Summary Details Tender Title: AUL-19/ 2023-24 Protection to scoured bank on Keredagada Altang saline embankment from RD 11.25km to 11.280km near Badakote. Tender ID: 2023_AULE_88100_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATIRANJAN PRADHAN 3558854.05 L1
2 SUSMITA ROUT 3558854.05 L1
3 FAKIR CHARAN SETHI 3558854.05 L1
4 SOUBHAGINI JENA 3558854.05 L1
5 PRADEEPTA KUMAR SWAIN 3558854.05 L1
6 madhab charan sethy 3558854.05 L1
7 Sarala Prasad Das 3558854.05 L1
8 MITHUN DAS 3558854.05 L1
9 ASWINI KUMAR ROUT 3558854.05 L1
10 DEBENDRA KUMAR SAHOO 3558854.05 L1
11 ARUPANANDA DAS 3558854.05 L1
12 PRIYATOSH NAYAK 3558854.05 L1
13 Manoj Kumar Sethi 3558854.05 L1
14 M/S Ashreebad Fabricators 3558854.05 L1
15 RAMAKANTA DASH 3558854.05 L1
16 MOHD SAMSUZ ZAMAN 3558854.05 L1
17 PRAVAT RANJAN PARIDA 3558854.05 L1
18 ANURAG SATYAPRIYA 3558854.05 L1
19 Chinmaya Kumar Rout 3558854.05 L1
20 SAMIR KUMAR DAS 3558854.05 L1
21 M/S MAA TARINI CONSTRUCTION PROP.CHANDRAKANT BEHERA 3558854.05 L1
22 ANKIT SWAIN 3558854.05 L1
23 PRADEEPTA KUMAR MALLICK 3558854.05 L1
24 SK SAKIR 3558854.05 L1
25 BINAYA KUMAR NATH 3558854.05 L1
26 Dipak Behera 3558854.05 L1
27 HEMANTA KUMAR BEHERA 3558854.05 L1
28 DEEPAK KUMAR BARIK 3558854.05 L1
29 GOURI SHANKAR SAMAL 3558854.05 L1
30 PRABHUPADA NAYAK 3558854.05 L1
31 M/S PRALAYA SAMAL 3558854.05 L1
32 PURNIMA BHUYAN 3558854.05 L1
33 ANIL KUMAR SWAIN 3558854.05 L1
34 BALSRI K KUMAR AVIJIT 3558854.05 L1
35 SANJAYA KUMAR SETHY (S.C) 3558854.05 L1
36 RANJAN KUMAR PATRA 3558854.05 L1
37 BIBHASINI DASH 3558854.05 L1
38 DEEPAK KUMAR NAYAK 3558854.05 L1
39 Silpa Dani 3558854.05 L1
40 SARADA PRASAD SAMAL 3558854.05 L1
41 Asit kumar sahoo 3558854.05 L1
42 pradeep sahoo 3558854.05 L1
43 SANDEEP KUMAR BEHERA 3558854.05 L1
44 Naresh Dalai 3558854.05 L1
45 ALOK BARIK 3558854.05 L1
46 Mukesh Kumar Ray 3558854.05 L1
47 SOUMYA RANJAN CHOWDHURY 3558854.05 L1
48 Pulak Kumar Pati 3558854.05 L1
49 Ashwini Kumar Nayak 3558854.05 L1
50 PRAJYOLITA NAYAK 3558854.05 L1
51 SUSANTA KUMAR PRADHAN 3558854.05 L1
52 ALOKASHRIBAD PANDA 3558854.05 L1
53 SASMITA SAMAL 3558854.05 L1
54 JYOTIRANJAN SETHI 3558854.05 L1
55 RANJIT KUMAR NAYAK 3558854.05 L1
56 MADHUSMITA BEHERA 3558854.05 L1
57 RAMESH CHANDRA SETHI 3558854.05 L1
58 PRADUIMNA KUMAR SINGH 3558854.05 L1
59 Khageswar Dalai 3558854.05 L1
60 RABINARAYAN SETHI 3558854.05 L1
61 SUMITRA BEHERA 3558854.05 L1
62 Debasis Samal 3558854.05 L1
63 SUVENDU KUMAR MISHRA 3558854.05 L1
64 RASHMI RANJAN SWAIN 3558854.05 L1
65 SANTANU MALLICK 3558854.05 L1
66 SANTOS KUMAR LENKA 3558854.05 L1
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