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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC | L1 | Accepted-AOC Through Transparent lottery | |
| 2 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 3 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 4 | L1₹29.5 LRejected-Finance KHATA NO 1193 11 PLOT NO 4363 NUASASAN CHAUDAMAN NEAR CHAUDAMAN NODAL UP SCHOOL PIPILI DISTRICT PURI PIN 752104 | NA | NA | 752104 | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹29.5 LRejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹34.7 L
EMD Value
₹34,715
Closing Date
23 Sept 2024, 5:30 pmClosed
O.O.S.E.BBSR RandB Divn No.3 BBSR
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Spl.Repair to Damana-Sailashree vihar peripheal road from Jagannath temple to Mangala Temple Mangala Temple to Labour stand at CSPur Bhubaneswar such as provding BM in patches renewal cost wiht SDBC and Thermoplasti painting
2024_EICCL_104876_4
eTCN-13 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹34,715
Yes
4 Nov 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
23 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 25-Sep-2024 12:12 PM Tender Title: Spl.Repair to Damana-Sailashree vihar peripheal road from Jagannath temple to Mangala Temple Mangala Temple to Labour stand at CSPur Bhubaneswar such as provding BM in patches renewal cost wiht SDBC and Thermoplasti painting Tender ID: 2024_EICCL_104876_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: S/R to Damana –Sailashree Vihar peripheral road from Jagannath Temple to Mangala Temple , Mangala Temple to Labour stand at C.S.Pur, BBSR (Such as providing BM in patches, renewal coat with SDBC & Thermoplastic painting)
Contract No: C.C.(R&B) ETCN No.13 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 SIBA PRASAD BHOI (GSTN-21CAFPB8197Q1Z8) BID ID -2547789 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
2.00 BIBEKANANDA MISHRA (GSTN-21FMCPM3762G1Z8) BID ID -2551162 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
3.00 JAGABANDHU ELECTRICAL (GSTN-21AHSPP2256Q1ZP) BID ID -2551856 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
4.00 MAMATA MOHANTY (GSTN-21CHZPM5316D2ZA) BID ID -2552217 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
5.00 SAUMYA RANJAN MOHANTY (GSTN-21BYVPM4490G1Z2) BID ID -2553121 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
6.00 RASMITA PARIDA (GSTN-21DFJPP8141C1ZO) BID ID -2553950 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
7.00 MAMATA BARAL (GSTN-21CBKPB2784B1Z7) BID ID -2554537 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
8.00 DINESH CHAMPATIRAY (GSTN-21BBEPC0447D2ZK) BID ID -2554563 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
9.00 PUNYASLOKA NANDA (GSTN-21CTUPP3215M1ZB) BID ID -2554853 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
10.00 DIPTI RANJAN JENA (GSTN-21ALPPJ5602H1ZC) BID ID -2554967 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
11.00 SUMANKANTA BEHERA(SC) (GSTN-21GHGPB6281M1Z8) BID ID -2555467 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
12.00 SASMITA MOHANTY (GSTN-21AUWPM3273B1ZP) BID ID -2555613 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
13.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2556206 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
14.00 BIKASH AGRAWALLA (GSTN-21AFUPA3323H1ZV) BID ID -2556588 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
15.00 SUBHAKANTA SWAIN (GSTN-21EWVPS8351HIZV) BID ID -2556857 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
16.00 SIBABRATA SAHOO (GSTN-21GQUPS7077F1Z5) BID ID -2557342 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
17.00 LALATENDU MOHAPATRA (GSTN-21BOKPM1376J2ZU) BID ID -2557735 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
18.00 DILLIP KUMAR MISHRA (GSTN-21BPSPM2083K1ZL) BID ID -2557805 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
19.00 SHIVAJYOTI CONTECH PRIVATE LIMITED(GSTN-NA)--2556681 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
20.00 RANJEET KUMAR SWAIN(GSTN-NA)--2555875 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
21.00 ASWINI KUMAR PARAMANIK(GSTN-NA)--2556943 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
22.00 M/S.BISHNUPRIYA CONSTRUCTION(GSTN-NA)--2555997 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
23.00 S.R CONSTRUCTIONS PROP-SUJATA RAY(GSTN-NA)--2556694 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
24.00 DEBA PRASAD BALABANTARAY(GSTN-NA)--2554773 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
25.00 Asik Kumar Routray(GSTN-NA)--2551745 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
26.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2554604 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
27.00 Akash Kumar Nath(GSTN-NA)--2552065 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
28.00 Kailas Chandra Dalei(GSTN-NA)--2554480 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
29.00 Priyadarshi omm prakash Behera(GSTN-NA)--2555970 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
30.00 CHITTARANAJAN SARANGI(GSTN-NA)--2555221 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
31.00 MAMINA SAMANTARAY(GSTN-NA)--2557498 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
32.00 PURABI SAMANTASINGHAR(GSTN-NA)--2554123 3471488.159 -14.990 2951112.084 Twenty Nine Lakh Fifty One Thousand One Hundred and Tweleve
33.00 M/S GEETA FLY ASH BRICKS(GSTN-NA)--2550595 3471488.159 -10.110 3120520.706 Thirty One Lakh Twenty Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: SIBA PRASAD BHOI,BIBEKANANDA MISHRA,Asik Kumar Routray,JAGABANDHU ELECTRICAL,Akash Kumar Nath,MAMATA MOHANTY,SAUMYA RANJAN MOHANTY,RASMITA PARIDA,PURABI SAMANTASINGHAR,Kailas Chandra Dalei,MAMATA BARAL,DINESH CHAMPATIRAY,PRAKASH CHANDRA PANDA,DEBA PRASAD BALABANTARAY,PUNYASLOKA NANDA,DIPTI RANJAN JENA,CHITTARANAJAN SARANGI,SUMANKANTA BEHERA(SC),SASMITA MOHANTY,RANJEET KUMAR SWAIN,Priyadarshi omm prakash Behera,M/S.BISHNUPRIYA CONSTRUCTION,SAURAV BISWAL,BIKASH AGRAWALLA,SHIVAJYOTI CONTECH PRIVATE LIMITED,S.R CONSTRUCTIONS PROP-SUJATA RAY,SUBHAKANTA SWAIN,ASWINI KUMAR PARAMANIK,SIBABRATA SAHOO,MAMINA SAMANTARAY,LALATENDU MOHAPATRA,DILLIP KUMAR MISHRA(2951112.084)
BOQ Summary Details Tender Title: Spl.Repair to Damana-Sailashree vihar peripheal road from Jagannath temple to Mangala Temple Mangala Temple to Labour stand at CSPur Bhubaneswar such as provding BM in patches renewal cost wiht SDBC and Thermoplasti painting Tender ID: 2024_EICCL_104876_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MISHRA 2951112.084 L1
2 SIBA PRASAD BHOI 2951112.084 L1
3 BIBEKANANDA MISHRA 2951112.084 L1
4 Asik Kumar Routray 2951112.084 L1
5 JAGABANDHU ELECTRICAL 2951112.084 L1
6 Akash Kumar Nath 2951112.084 L1
7 MAMATA MOHANTY 2951112.084 L1
8 SAUMYA RANJAN MOHANTY 2951112.084 L1
9 RASMITA PARIDA 2951112.084 L1
10 PURABI SAMANTASINGHAR 2951112.084 L1
11 Kailas Chandra Dalei 2951112.084 L1
12 MAMATA BARAL 2951112.084 L1
13 DINESH CHAMPATIRAY 2951112.084 L1
14 PRAKASH CHANDRA PANDA 2951112.084 L1
15 DEBA PRASAD BALABANTARAY 2951112.084 L1
16 PUNYASLOKA NANDA 2951112.084 L1
17 DIPTI RANJAN JENA 2951112.084 L1
18 CHITTARANAJAN SARANGI 2951112.084 L1
19 SUMANKANTA BEHERA(SC) 2951112.084 L1
20 SASMITA MOHANTY 2951112.084 L1
21 RANJEET KUMAR SWAIN 2951112.084 L1
22 Priyadarshi omm prakash Behera 2951112.084 L1
23 M/S.BISHNUPRIYA CONSTRUCTION 2951112.084 L1
24 SAURAV BISWAL 2951112.084 L1
25 BIKASH AGRAWALLA 2951112.084 L1
26 SHIVAJYOTI CONTECH PRIVATE LIMITED 2951112.084 L1
27 S.R CONSTRUCTIONS PROP-SUJATA RAY 2951112.084 L1
28 SUBHAKANTA SWAIN 2951112.084 L1
29 ASWINI KUMAR PARAMANIK 2951112.084 L1
30 SIBABRATA SAHOO 2951112.084 L1
31 MAMINA SAMANTARAY 2951112.084 L1
32 LALATENDU MOHAPATRA 2951112.084 L1
33 M/S GEETA FLY ASH BRICKS 3120520.706 L2
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