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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.5 LAccepted-Finance | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹24.5 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | 1 | Rejected-Finance REJECT | |
| 3 | 1₹24.5 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹24.5 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹24.5 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹28.9 L
EMD Value
₹28,900
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION,
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT SECHAN VIHAR, SHREE VIHAR , PURI
Providing launching apron for protection to Kalapadar saline embankment from RD 1.150 km to 1.250 km
2024_CELBB_99197_1
E PROC. TENDER CALL NOTICE NO. PID 06 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,900
Yes
25 Feb 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 18-Jan-2024 07:22 PM Tender Title: PID-133 Providing launching apron for protection to Kalapadar saline embankment from RD 1.150 km to 1.250 km Tender ID: 2024_CELBB_99197_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Providing launching apron for protection to Kalapadar saline embankment from RD 1.150 km to 1.250 km
Contract No: PID 133 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) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
2.00 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
3.00 PRATAP KUMAR PATASANI(GSTN-21CUXPP1420J1ZH) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
4.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
5.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
6.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
7.00 DINABANDHU JAYASINGH(GSTN-21AJTPJ2149M1ZX) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
8.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
9.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
10.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
11.00 BIRANCHI NARAYAN PATUARSINGH(GSTN-21CCZPP3821R1ZR) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
12.00 AJIT KUMAR SAHOO(GSTN-21CNEPS7848M2ZC) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
13.00 SUNIL KUMAR CHHOTARAY(GSTN-21AYAPC1743N1ZT) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
14.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
15.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
16.00 BIJAYA KUMAR MANTU(GSTN-21CHCPM6933R1ZW) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
17.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
18.00 SURYAKANTI BISWAL(GSTN-21BSIPB7807F1Z5) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
19.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
20.00 SUVENDU BEHERA(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
21.00 JAYASHREE SWAIN(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
22.00 AMAR CHHATOI(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
23.00 NABA SETHI(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
24.00 SUBHENDU KHATEI(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
25.00 SAMBIT KUMAR SWAIN(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
26.00 MANOJ KUMAR MOHANTY(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
27.00 BISHAL SWAIN(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
28.00 BIJAYA NARAYAN PRATIHARI(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
29.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
30.00 PRIYANKA SWAIN(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
31.00 REENA SAHOO(GSTN-NA) 2887139.022 -14.990 2454356.883 Twenty Four Lakh Fifty Four Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SATYABRATA HARICHANDAN,REENA SAHOO,RABINDRA KUMAR SUPAKAR,PRATAP KUMAR PATASANI,RAMAKRUSHNA PATTANAYAK,SASANKA SEKHAR JENA,DUSHMANTA KUMAR SWAIN,MANOJ KUMAR MOHANTY,DINABANDHU JAYASINGH,PRAVAKAR PRADHAN,RASMI RANJAN PRADHAN,MANIKANTHA SAHOO,BIJAYA NARAYAN PRATIHARI,PRIYANKA SWAIN,BIRANCHI NARAYAN PATUARSINGH,AJIT KUMAR SAHOO,SUNIL KUMAR CHHOTARAY,SAMBIT KUMAR SWAIN,NIRANJAN RAI,MANAS RANJAN RAUT,DILLIP KUMAR BALIARSINGH,BIJAYA KUMAR MANTU,JAYASHREE SWAIN,BIJAY KUMAR BHOLA,AMAR CHHATOI,SUVENDU BEHERA,SURYAKANTI BISWAL,BISHAL SWAIN,SUBHENDU KHATEI,AMULYA KUMAR BALIARSINGH,NABA SETHI(2454356.883)
BOQ Summary Details Tender Title: PID-133 Providing launching apron for protection to Kalapadar saline embankment from RD 1.150 km to 1.250 km Tender ID: 2024_CELBB_99197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA HARICHANDAN 2454356.883 L1
2 REENA SAHOO 2454356.883 L1
3 RABINDRA KUMAR SUPAKAR 2454356.883 L1
4 PRATAP KUMAR PATASANI 2454356.883 L1
5 RAMAKRUSHNA PATTANAYAK 2454356.883 L1
6 SASANKA SEKHAR JENA 2454356.883 L1
7 DUSHMANTA KUMAR SWAIN 2454356.883 L1
8 MANOJ KUMAR MOHANTY 2454356.883 L1
9 DINABANDHU JAYASINGH 2454356.883 L1
10 PRAVAKAR PRADHAN 2454356.883 L1
11 RASMI RANJAN PRADHAN 2454356.883 L1
12 MANIKANTHA SAHOO 2454356.883 L1
13 BIJAYA NARAYAN PRATIHARI 2454356.883 L1
14 PRIYANKA SWAIN 2454356.883 L1
15 BIRANCHI NARAYAN PATUARSINGH 2454356.883 L1
16 AJIT KUMAR SAHOO 2454356.883 L1
17 SUNIL KUMAR CHHOTARAY 2454356.883 L1
18 SAMBIT KUMAR SWAIN 2454356.883 L1
19 NIRANJAN RAI 2454356.883 L1
20 MANAS RANJAN RAUT 2454356.883 L1
21 DILLIP KUMAR BALIARSINGH 2454356.883 L1
22 BIJAYA KUMAR MANTU 2454356.883 L1
23 JAYASHREE SWAIN 2454356.883 L1
24 BIJAY KUMAR BHOLA 2454356.883 L1
25 AMAR CHHATOI 2454356.883 L1
26 SUVENDU BEHERA 2454356.883 L1
27 SURYAKANTI BISWAL 2454356.883 L1
28 BISHAL SWAIN 2454356.883 L1
29 SUBHENDU KHATEI 2454356.883 L1
30 AMULYA KUMAR BALIARSINGH 2454356.883 L1
31 NABA SETHI 2454356.883 L1
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