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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC Disqulified through transparent lottery | |
| 2 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC Disqulified through transparent lottery | |
| 3 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC Work awarded | |
| 4 | L1₹21.7 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery | |
| 5 | L1₹21.7 LRejected-Finance | L1 | Rejected-Finance Disqualified through transparent lottery |
Tender Value
₹25.5 L
EMD Value
₹25,510
Closing Date
17 Jun 2023, 2:30 pmClosed
S.E.BBSR RandB Divn No.3
In front of Nirman Soudha Unit 5 Bhubaneswar Dist Khordha Odisha
Desilting of RCC drain and fixing of cover slab of roads such as Int road of Kailash vihar GA Plots from Ch.0.000KM to 6.00KM under Sub dinvNo.3 for the year2023-24
2023_EICCL_89781_4
eTCN-03 of 2023-24
Open Tender
Civil Works - Roads
Percentage
15 days
Bhubanswar
Pl refer DTCN04
2 documents required · 2 mandatory
₹6,000
₹25,510
Yes
21 Jul 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 17-Jun-2023 08:32 PM Tender Title: Desilting of RCC drain and fixing of cover slab of roads such as Int road of Kailash vihar GA Plots from Ch.0.000KM to 6.00KM under Sub dinvNo.3 for the year2023-24 Tender ID: 2023_EICCL_89781_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III, BHUBANESWAR
Name of Work: Desilting of RCC Drain & fixing of cover slab of roads (such as i) Internal roads of Kailash Vihar (G.A. Plots) from ch. 0/00km to 6/00km under (R&B) Sub Division-III under (R&B) Division-III, Bhubaneswar for the year 2023-24
Contract No: CC (R&B)-03 / e-TCN- 03 of 2023-24 Sl No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASISH TARENIA(GSTN-21ALHPT4196Q1ZC) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
2.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
3.00 DEBARAJ BEHERA(GSTN-21AJPPB0733P1Z9) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
4.00 UMAKANTA HATI(GSTN-21AIJPH9546F1ZB) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
5.00 KISHORE KUMAR NAYAK(GSTN-21AEMPN9232P1ZZ) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
6.00 BABITA NAYAK(GSTN-21BLJPN0511L1ZE) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
7.00 SUBHRAJIT PRADHAN(GSTN-21DHNPP9507C1ZC) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
8.00 P KANTA REDDY(GSTN-21EMQPR9218M1ZA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
9.00 CDM CONSTRUCTION(GSTN-21CHAPM3231N1ZL) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
10.00 DIPAK PRADHAN(GSTN-21EVUPP8765C1Z1) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
11.00 HIMANSU SEKHAR PRADHAN(GSTN-21AMIPP4139M1ZU) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
12.00 SASMITA NAYAK(GSTN-21AJEPN1009P1ZD) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
13.00 M/S DARK EYE ENTERPRISERS(GSTN-21AAIFD8638F1ZJ) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
14.00 Subhransu Bhusan Kar(GSTN-21AJPPK5457R3ZF) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
15.00 URBASI ROUT(GSTN-21CGJPR8491P1ZH) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
16.00 MANAS KUMAR JENA(GSTN-21AGJPJ6676N1ZW) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
17.00 SUBASH CHANDRA BARIK(GSTN-21AULPB0740M1ZY) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
18.00 PRAMOD KUMAR HATI(GSTN-21AEFPH8494E2ZK) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
19.00 MITA NAYAK(GSTN-21BDFPN0206E1ZE) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
20.00 PRASANTA KUMAR DAS(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
21.00 TRILOCHAN PRADHAN(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
22.00 MAMATA PATTANAYAK(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
23.00 SUNIL KUMAR ROUTRAY(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
24.00 S S CONSTRUCTION(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
25.00 MALAYA SWAIN(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
26.00 SUSHANTA KUMAR DAS(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
27.00 LELAN PRASAD SASMAL(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
28.00 SUBHASHREE KHANDUAL(GSTN-NA) 2550998.932 -14.990 2168604.192 Twenty One Lakh Sixty Eight Thousand Six Hundred and Four
Lowest Amount Quoted BY: S S CONSTRUCTION,DEBASISH TARENIA,MANOJ KUMAR KANUNGO,SUNIL KUMAR ROUTRAY,DEBARAJ BEHERA,UMAKANTA HATI,KISHORE KUMAR NAYAK,BABITA NAYAK,TRILOCHAN PRADHAN,SUBHRAJIT PRADHAN,P KANTA REDDY,CDM CONSTRUCTION,DIPAK PRADHAN,HIMANSU SEKHAR PRADHAN,SASMITA NAYAK,MALAYA SWAIN,M/S DARK EYE ENTERPRISERS,Subhransu Bhusan Kar,SUSHANTA KUMAR DAS,URBASI ROUT,MANAS KUMAR JENA,LELAN PRASAD SASMAL,PRASANTA KUMAR DAS,PRAMOD KUMAR HATI,SUBASH CHANDRA BARIK,SUBHASHREE KHANDUAL,MAMATA PATTANAYAK,MITA NAYAK(2168604.192)
BOQ Summary Details Tender Title: Desilting of RCC drain and fixing of cover slab of roads such as Int road of Kailash vihar GA Plots from Ch.0.000KM to 6.00KM under Sub dinvNo.3 for the year2023-24 Tender ID: 2023_EICCL_89781_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION 2168604.192 L1
2 DEBASISH TARENIA 2168604.192 L1
3 MANOJ KUMAR KANUNGO 2168604.192 L1
4 SUNIL KUMAR ROUTRAY 2168604.192 L1
5 DEBARAJ BEHERA 2168604.192 L1
6 UMAKANTA HATI 2168604.192 L1
7 KISHORE KUMAR NAYAK 2168604.192 L1
8 BABITA NAYAK 2168604.192 L1
9 TRILOCHAN PRADHAN 2168604.192 L1
10 SUBHRAJIT PRADHAN 2168604.192 L1
11 P KANTA REDDY 2168604.192 L1
12 CDM CONSTRUCTION 2168604.192 L1
13 DIPAK PRADHAN 2168604.192 L1
14 HIMANSU SEKHAR PRADHAN 2168604.192 L1
15 SASMITA NAYAK 2168604.192 L1
16 MALAYA SWAIN 2168604.192 L1
17 M/S DARK EYE ENTERPRISERS 2168604.192 L1
18 Subhransu Bhusan Kar 2168604.192 L1
19 SUSHANTA KUMAR DAS 2168604.192 L1
20 URBASI ROUT 2168604.192 L1
21 MANAS KUMAR JENA 2168604.192 L1
22 LELAN PRASAD SASMAL 2168604.192 L1
23 PRASANTA KUMAR DAS 2168604.192 L1
24 PRAMOD KUMAR HATI 2168604.192 L1
25 SUBASH CHANDRA BARIK 2168604.192 L1
26 SUBHASHREE KHANDUAL 2168604.192 L1
27 MAMATA PATTANAYAK 2168604.192 L1
28 MITA NAYAK 2168604.192 L1
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