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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Awarded to Abhimanyu Rout, L1 Bidder vide Agreement No.08P1 of 2024-25 | |
| 2 | L1₹5.7 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹6.7 L
EMD Value
₹6,700
Closing Date
11 Jul 2024, 5:30 pmClosed
Superintending Engineer
Drainage Division, Jagatsinghpur
Drainage Congestion Clearance of Gobari D/C and Baunsojori D/C and its link drains
2024_CEDC_103518_7
NOTICE NO.SEDD-JSPUR-01 OF 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,700
Yes
18 Nov 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
eProcurement System Government of Odisha Created By: A Ram Prasad Rao Created Date/Time: 12-Jul-2024 06:30 PM Tender Title: 7. Drainage Congestion Clearance of Gobari D/C and Baunsojori D/C and its link drains Tender ID: 2024_CEDC_103518_7
Tender Inviting Authority : SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAGATSINGHPUR
Name of Work : Drainage Congestion Clearance of Gobari D/C and Baunsojori D/C and its link drains
Contract No : SEDD-JSPUR-01 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 KAMINI DAS (GSTN-21AICPD1620M1ZW) BID ID -2509015 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
2.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509149 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
3.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2509396 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
4.00 RUPAMANJARI MALLA (GSTN-21ESQPM0752P1Z8) BID ID -2509542 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
5.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2509603 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
6.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2509882 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
7.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2509909 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
8.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2509936 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
9.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2510418 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
10.00 DIPTI RANJAN LENKA (GSTN-21ALCPL0079R1ZX) BID ID -2510602 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
11.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511437 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
12.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2511638 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
13.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511664 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
14.00 DEBASIS DAS (GSTN-21AFEPD6875M1ZA) BID ID -2511738 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
15.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2511767 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
16.00 SHARAT CHANDRA BISWAL (GSTN-21AMRPB6064G1Z8) BID ID -2511781 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
17.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2511817 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
18.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2511829 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
19.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2511877 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
20.00 DEBASIS MOHANTY (GSTN-21BILPM7437B1ZH) BID ID -2511917 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
21.00 RANJIT SAMAL (GSTN-21CEGPS7932P1ZV) BID ID -2511918 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
22.00 SHRI AKSHAYA KUMAR SWAIN (GSTN-21BGCPS4740N1Z8) BID ID -2511993 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
23.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2512034 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
24.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2512071 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
25.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2512180 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
26.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2512225 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
27.00 JAYASHREE BHUYAN(GSTN-NA)--2512041 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
28.00 SURYA KANTA JENA(GSTN-NA)--2511564 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
29.00 BISWANATH KHATUA(GSTN-NA)--2509713 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
30.00 AKSHAY KUMAR SAHOO(GSTN-NA)--2511416 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
31.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2511549 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
32.00 ASHIM KUMAR MOHANTY(GSTN-NA)--2511619 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
33.00 AMARESWAR DAS(GSTN-NA)--2511721 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
34.00 JYOTI RANJAN PARIDA(GSTN-NA)--2512239 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
35.00 MANOJ SINGH(GSTN-NA)--2509835 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
36.00 UMAKANTA SETHY(GSTN-NA)--2510008 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
37.00 AMARENDRA BISWAL(GSTN-NA)--2511751 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
38.00 PRABIR BHATTA(GSTN-NA)--2509173 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
39.00 SISIRA SEKHAR SAHOO(GSTN-NA)--2512170 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
40.00 LITALI PARIDA(GSTN-NA)--2511875 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
41.00 RINA MOHANTY(GSTN-NA)--2511629 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
42.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2511704 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
43.00 PRADEEP KUMAR DAS(GSTN-NA)--2509025 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
44.00 SOUMYA RANJAN ROUT(GSTN-NA)--2510772 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
45.00 SAUMYAKANTA DAS(GSTN-NA)--2511713 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
46.00 JAGANNATH INFRATECH(GSTN-NA)--2511179 665830.28 -14.99 566022.32 Five Lakh Sixty Six Thousand Twenty Two
Lowest Amount Quoted BY: KAMINI DAS,PRADEEP KUMAR DAS,M/S.JANMENJAYA DAS,PRABIR BHATTA,PRABIR KUMAR KUNAR,RUPAMANJARI MALLA,SMT. PRAJJALINI SWAIN,BISWANATH KHATUA,MANOJ SINGH,HARA PRASAD MOHANTY,HAREKRISHNA ROUTRAY,ABHIMANYU ROUT,UMAKANTA SETHY,MANAS KUMAR MUDULI,DIPTI RANJAN LENKA,SOUMYA RANJAN ROUT,JAGANNATH INFRATECH,AKSHAY KUMAR SAHOO,BANDANA BISWAL,RAMJAMUNA CONSTRUCTION,SURYA KANTA JENA,ASHIM KUMAR MOHANTY,RINA MOHANTY,BIJAYA BHOL,PANCHU SAMAL,AJAYA KUMAR MOHAPATRA,SAUMYAKANTA DAS,AMARESWAR DAS,DEBASIS DAS,AMARENDRA BISWAL,M/S SUSIL MALLICK,SHARAT CHANDRA BISWAL,Rakesh Kumar Mohapatra,MOHAN KUMAR MALLICK,LITALI PARIDA,TAPAN KUMAR JENA,DEBASIS MOHANTY,RANJIT SAMAL,SHRI AKSHAYA KUMAR SWAIN,RANJANKUMARPOLEI,JAYASHREE BHUYAN,PRASANA KUMAR SWAIN,SISIRA SEKHAR SAHOO,AJOY PRASAD NAIK,NALINI KANTA SETHY,JYOTI RANJAN PARIDA(566022.32)
BOQ Summary Details Tender Title: 7. Drainage Congestion Clearance of Gobari D/C and Baunsojori D/C and its link drains Tender ID: 2024_CEDC_103518_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI DAS 566022.32 L1
2 PRADEEP KUMAR DAS 566022.32 L1
3 M/S.JANMENJAYA DAS 566022.32 L1
4 PRABIR BHATTA 566022.32 L1
5 PRABIR KUMAR KUNAR 566022.32 L1
6 RUPAMANJARI MALLA 566022.32 L1
7 SMT. PRAJJALINI SWAIN 566022.32 L1
8 BISWANATH KHATUA 566022.32 L1
9 MANOJ SINGH 566022.32 L1
10 HARA PRASAD MOHANTY 566022.32 L1
11 HAREKRISHNA ROUTRAY 566022.32 L1
12 ABHIMANYU ROUT 566022.32 L1
13 UMAKANTA SETHY 566022.32 L1
14 MANAS KUMAR MUDULI 566022.32 L1
15 DIPTI RANJAN LENKA 566022.32 L1
16 SOUMYA RANJAN ROUT 566022.32 L1
17 JAGANNATH INFRATECH 566022.32 L1
18 AKSHAY KUMAR SAHOO 566022.32 L1
19 BANDANA BISWAL 566022.32 L1
20 RAMJAMUNA CONSTRUCTION 566022.32 L1
21 SURYA KANTA JENA 566022.32 L1
22 ASHIM KUMAR MOHANTY 566022.32 L1
23 RINA MOHANTY 566022.32 L1
24 BIJAYA BHOL 566022.32 L1
25 PANCHU SAMAL 566022.32 L1
26 AJAYA KUMAR MOHAPATRA 566022.32 L1
27 SAUMYAKANTA DAS 566022.32 L1
28 AMARESWAR DAS 566022.32 L1
29 DEBASIS DAS 566022.32 L1
30 AMARENDRA BISWAL 566022.32 L1
31 M/S SUSIL MALLICK 566022.32 L1
32 SHARAT CHANDRA BISWAL 566022.32 L1
33 Rakesh Kumar Mohapatra 566022.32 L1
34 MOHAN KUMAR MALLICK 566022.32 L1
35 LITALI PARIDA 566022.32 L1
36 TAPAN KUMAR JENA 566022.32 L1
37 DEBASIS MOHANTY 566022.32 L1
38 RANJIT SAMAL 566022.32 L1
39 SHRI AKSHAYA KUMAR SWAIN 566022.32 L1
40 RANJANKUMARPOLEI 566022.32 L1
41 JAYASHREE BHUYAN 566022.32 L1
42 PRASANA KUMAR SWAIN 566022.32 L1
43 SISIRA SEKHAR SAHOO 566022.32 L1
44 AJOY PRASAD NAIK 566022.32 L1
45 NALINI KANTA SETHY 566022.32 L1
46 JYOTI RANJAN PARIDA 566022.32 L1
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