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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 CrAdmitted-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | -14.99% | ₹5.9 Cr | L1 | Admitted-Finance |
| 2 | L1₹5.9 CrAdmitted-Finance | -14.99% | ₹5.9 Cr | L1 | Admitted-Finance |
| 3 | L1₹5.9 CrAdmitted-Finance AT PO POSUDA ODISHA PIN 757102 | POSUDA | MAYURBHANJ | ODISHA | 757102 | -14.99% | ₹5.9 Cr | L1 | Admitted-Finance |
| 4 | L1₹5.9 CrAdmitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | -14.99% | ₹5.9 Cr | L1 | Admitted-Finance |
| 5 | L1₹5.9 CrAdmitted-Finance | -14.99% | ₹5.9 Cr | L1 | Admitted-Finance |
Tender Value
₹7.0 Cr
Closing Date
7 Oct 2022, 5:00 pmClosed
CE BM, SB Basin, Laxmiposi, Mayurbhanj
CE BM, SB Basin, Laxmiposi, Mayurbhanj
Road works including Bitumen Macadam and SDBC and other Civil works
2022_CEBML_81467_2
09/ 22-23 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Roads
Percentage
365 days
Block- Morada
As per Technical Bid
2 documents required · 2 mandatory
₹10,000
Exempted
10 Nov 2022
15 Sept 2022
10 Oct 2022
15 Sept 2022
7 Oct 2022
15 Sept 2022
15 Sept 2022 - 7 Oct 2022
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 05-Nov-2022 01:50 PM Tender Title: Black topping of service road of Baisinga branch canal from RD 6.20KM TO 15.000KM including slope protection work Tender ID: 2022_CEBML_81467_2
Tender Inviting Authority: CHIEF ENGINEER & BASIN MANAGER, SUBARNAREKHA & BUDHABALANGA BASIN, LAXMIPOSI.
Name of Work: Construction of Black topping of Service road of Baisinga Branch Canal from RD 6.20km to 15.00km incluiding slope protection work.
Contract No: 09/22-23 OF CEBM., SBB., LAXMIPOSI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
2.00 AVAYA KUMAR NAYAK(GSTN-21AOCPN3239C1ZK) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
3.00 AJAY KUMAR ROUT(GSTN-21AGEPR0985M1Z3) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
4.00 AMULYA KUMAR BEHERA(GSTN-21ACZPB0500D1ZE) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
5.00 PARESH CHANDRA MOHANTA(GSTN-21AJXPM9619D1ZW) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
6.00 TARUN MOHANTY(GSTN-21AHEPM1852H1ZP) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
7.00 M/s GOLD COINS CONSTRUCTION(GSTN-21ABJFM7632A1ZP) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
8.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
9.00 SATISH KUMAR(GSTN-21ATKPK5036B1Z8) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
10.00 HARA GOPAL PATRO(GSTN-21AKUPP0191M1ZQ) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
11.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
12.00 SRI MANAS RANJAN MOHANTA(GSTN-21AXSPM7269G1Z1) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
13.00 Dhananjay Mohanty(GSTN-21AGFPM2414H2ZX) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
14.00 Rakesh Agarwalla(GSTN-21AMXPA5125D1ZH) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
15.00 RAJAN KUMAR GUPTA(GSTN-21AGRPG4074B2ZR) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
16.00 SANTOSH KUMAR SAHOO(GSTN-21ATDPS1543G1Z1) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
17.00 M/S SANTOSH KUMAR KHANDELWAL(GSTN-21AAOFS0967J1ZX) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
18.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
19.00 JASHOBANTA SAHU(GSTN-21ARPPS5556D1ZM) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
20.00 SIDDHARTHA SANKAR PANDA(GSTN-21BBRPP1980K1Z8) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
21.00 Beda Prakash Biswal(GSTN-21CEMPB0044P1ZP) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
22.00 SUBRAT KUMAR BEHURA(GSTN-21AIDPB2195A1Z6) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
23.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
24.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
25.00 LALIT KUMAR MOHANTY(GSTN-21ADNPM6518K1ZC) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
26.00 TARUN KUMAR BEHERA(GSTN-21BMEPB5139A1ZY) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
27.00 M/s Arnav Construction, Prop.Dibya Kishor Padhi(GSTN-21AMBPP3417B1ZT) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
28.00 LAXMI KANTA MOHAKUD(GSTN-21AKMPM2283K1ZK) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
29.00 TRAILOKYA PRASAD MAHAKUD(GSTN-21AMAPM7486N2ZM) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
30.00 SRI BIBHAS CHANDRA BEHERA(GSTN-21ACZPB0561A1Z7) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
31.00 SRI SAPAN KUMAR MISHRA(GSTN-21AKWPM0229K1Z0) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
32.00 SS INFRA, PROP.- SOUMITRA KUMAR LENKA(GSTN-21ACWPL4610P1Z7) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
33.00 rusiraj pattanayak(GSTN-21CQLPP3136P1ZG) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
34.00 Hamada Kumar Patra(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
35.00 DEEPAK INFRATECH PRIVATE LIMITED(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
36.00 GOPALA CONSTRUCTION(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
37.00 SUBRAT KUMAR GHOSH(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
38.00 SUVAJIT CHOUDHURY(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
39.00 PRIYARANJAN DAS(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
40.00 ABINASH PANI(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
41.00 CHINMAYA SAHOO(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
42.00 DEBANANDA BEHERA(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
43.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 69741689.22 -14.99 59287410.01 Five Crore Ninty Two Lakh Eighty Seven Thousand Four Hundred and Ten
Lowest Amount Quoted BY: AMIT NAYAK,AVAYA KUMAR NAYAK,SUVAJIT CHOUDHURY,AJAY KUMAR ROUT,AMULYA KUMAR BEHERA,DEBANANDA BEHERA,PARESH CHANDRA MOHANTA,DEEPAK INFRATECH PRIVATE LIMITED,TARUN MOHANTY,M/s GOLD COINS CONSTRUCTION,SATYANARAYAN DAS,SATISH KUMAR,HARA GOPAL PATRO,PROJOLITA DASH,SRI MANAS RANJAN MOHANTA,Dhananjay Mohanty,Rakesh Agarwalla,RAJAN KUMAR GUPTA,SANTOSH KUMAR SAHOO,M/S SANTOSH KUMAR KHANDELWAL,KRUSHNA KUMAR KHANDELWAL,JASHOBANTA SAHU,ABINASH PANI,SIDDHARTHA SANKAR PANDA,CHINMAYA SAHOO,SUBRAT KUMAR GHOSH,Beda Prakash Biswal,SUBRAT KUMAR BEHURA,KIRAN KUMAR DAS,Abhilash Patra,Hamada Kumar Patra,LALIT KUMAR MOHANTY,Ms SHREE RADHA KRISHNA INFRASTRUCTURE,TARUN KUMAR BEHERA,M/s Arnav Construction, Prop.Dibya Kishor Padhi,LAXMI KANTA MOHAKUD,PRIYARANJAN DAS,GOPALA CONSTRUCTION,TRAILOKYA PRASAD MAHAKUD,SRI BIBHAS CHANDRA BEHERA,SRI SAPAN KUMAR MISHRA,SS INFRA, PROP.- SOUMITRA KUMAR LENKA,rusiraj pattanayak(59287410.01)
BOQ Summary Details Tender Title: Black topping of service road of Baisinga branch canal from RD 6.20KM TO 15.000KM including slope protection work Tender ID: 2022_CEBML_81467_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT NAYAK 59287410.01 L1
2 AVAYA KUMAR NAYAK 59287410.01 L1
3 SUVAJIT CHOUDHURY 59287410.01 L1
4 AJAY KUMAR ROUT 59287410.01 L1
5 AMULYA KUMAR BEHERA 59287410.01 L1
6 DEBANANDA BEHERA 59287410.01 L1
7 PARESH CHANDRA MOHANTA 59287410.01 L1
8 DEEPAK INFRATECH PRIVATE LIMITED 59287410.01 L1
9 TARUN MOHANTY 59287410.01 L1
10 M/s GOLD COINS CONSTRUCTION 59287410.01 L1
11 SATYANARAYAN DAS 59287410.01 L1
12 SATISH KUMAR 59287410.01 L1
13 HARA GOPAL PATRO 59287410.01 L1
14 PROJOLITA DASH 59287410.01 L1
15 SRI MANAS RANJAN MOHANTA 59287410.01 L1
16 Dhananjay Mohanty 59287410.01 L1
17 Rakesh Agarwalla 59287410.01 L1
18 RAJAN KUMAR GUPTA 59287410.01 L1
19 SANTOSH KUMAR SAHOO 59287410.01 L1
20 M/S SANTOSH KUMAR KHANDELWAL 59287410.01 L1
21 KRUSHNA KUMAR KHANDELWAL 59287410.01 L1
22 JASHOBANTA SAHU 59287410.01 L1
23 ABINASH PANI 59287410.01 L1
24 SIDDHARTHA SANKAR PANDA 59287410.01 L1
25 CHINMAYA SAHOO 59287410.01 L1
26 SUBRAT KUMAR GHOSH 59287410.01 L1
27 Beda Prakash Biswal 59287410.01 L1
28 SUBRAT KUMAR BEHURA 59287410.01 L1
29 KIRAN KUMAR DAS 59287410.01 L1
30 Abhilash Patra 59287410.01 L1
31 Hamada Kumar Patra 59287410.01 L1
32 LALIT KUMAR MOHANTY 59287410.01 L1
33 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 59287410.01 L1
34 TARUN KUMAR BEHERA 59287410.01 L1
35 M/s Arnav Construction, Prop.Dibya Kishor Padhi 59287410.01 L1
36 LAXMI KANTA MOHAKUD 59287410.01 L1
37 PRIYARANJAN DAS 59287410.01 L1
38 GOPALA CONSTRUCTION 59287410.01 L1
39 TRAILOKYA PRASAD MAHAKUD 59287410.01 L1
40 SRI BIBHAS CHANDRA BEHERA 59287410.01 L1
41 SRI SAPAN KUMAR MISHRA 59287410.01 L1
42 SS INFRA, PROP.- SOUMITRA KUMAR LENKA 59287410.01 L1
43 rusiraj pattanayak 59287410.01 L1
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