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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC AT BADANACHHIPUR PO KHADIANGA DIST JAJPUR PIN 755049 | JAJAPUR | ODISHA | 755049 | ₹9.7 L | L1 | Accepted-AOC SELECTED IN LOTTERY |
| 2 | L1₹9.7 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | ₹9.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹9.7 LRejected-Finance AT NARASINGHAPALLI PO PS ASKA DIST GANJAM PIN 761110 | GANJAM | ODISHA | 761110 | ₹9.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹9.7 LRejected-Finance | ₹9.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹9.7 LRejected-Finance | ₹9.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹11,500
Closing Date
14 Dec 2020, 5:00 pmClosed
E.E, MND-I, JAGATPUR
O/O the Executive Engineer, M N Division,Jagatpur
Renovation to sluice at Majhipada and Chandia on Genguti right embankment for the year 2020-21
2020_CELBB_64435_6
MND-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
45 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,500
Yes
12 Jan 2022
8 Dec 2020
15 Dec 2020
8 Dec 2020
14 Dec 2020
8 Dec 2020
8 Dec 2020 - 12 Dec 2020
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 16-Dec-2020 04:18 PM Tender Title: Renovation to sluice at Majhipada and Chandia on Genguti right embankment for the year 2020-21 Tender ID: 2020_CELBB_64435_6
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Renovation to sluice at Majhipada & Chandia on Genguti right embankment for the year 2020-21
Contract No: MND-04 of 2020-21 (On-line) (Sl No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
2.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
3.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
4.00 SRIKANTA KUMAR BAL(GSTN-21AUPPB3472J1ZP) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
5.00 BALARAM BEHERA(GSTN-21BNMPB4880M1ZT) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
6.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
7.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
8.00 SRI. DEEPAK NARAYAN BARIK(GSTN-21AWRPB0901C1ZE) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
9.00 Mani Prasad Sethi(GSTN-21ECIPS6601F1ZS) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
10.00 PRADYUMNA KUMAR SAHU(GSTN-21ATXPS6950H2ZG) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
11.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
12.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
13.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
14.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
15.00 BRUNDABATI SETHI(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
16.00 KEDAR CHARAN BEHERA(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
17.00 Tirtha Ranjan Nayak(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
18.00 SUCHISMITA SWAIN(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
19.00 SUBASH CHANDRA BEHERA(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
20.00 BHAKTA BANDHU SETHY(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
21.00 MAHESWAR PRADHAN(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
22.00 RAGHUNATH NAYAK(GSTN-NA) 1142359.11 -14.99 971119.48 Nine Lakh Seventy One Thousand One Hundred and Ninteen
Lowest Amount Quoted BY: SHIBANI BEHERA,SAMIR RANJAN BISWAL,PRATAP KUMAR PRADHAN,SUBASH CHANDRA BEHERA,SRIKANTA KUMAR BAL,BALARAM BEHERA,ANIL KUMAR MOHANTY,KEDAR CHARAN BEHERA,SAURI BEHERA,BRUNDABATI SETHI,BHAKTA BANDHU SETHY,SRI. DEEPAK NARAYAN BARIK,MAHESWAR PRADHAN,Mani Prasad Sethi,PRADYUMNA KUMAR SAHU,SUCHISMITA SWAIN,LIPU KUMAR MALL,BIKASH MALIK,DINAKRUSHNA SETHY,RAGHUNATH NAYAK,Tirtha Ranjan Nayak,M/S NARAYAN OJHA(971119.48)
BOQ Summary Details Tender Title: Renovation to sluice at Majhipada and Chandia on Genguti right embankment for the year 2020-21 Tender ID: 2020_CELBB_64435_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI BEHERA 971119.48 L1
2 SAMIR RANJAN BISWAL 971119.48 L1
3 PRATAP KUMAR PRADHAN 971119.48 L1
4 SUBASH CHANDRA BEHERA 971119.48 L1
5 SRIKANTA KUMAR BAL 971119.48 L1
6 BALARAM BEHERA 971119.48 L1
7 ANIL KUMAR MOHANTY 971119.48 L1
8 KEDAR CHARAN BEHERA 971119.48 L1
9 SAURI BEHERA 971119.48 L1
10 BRUNDABATI SETHI 971119.48 L1
11 BHAKTA BANDHU SETHY 971119.48 L1
12 SRI. DEEPAK NARAYAN BARIK 971119.48 L1
13 MAHESWAR PRADHAN 971119.48 L1
14 Mani Prasad Sethi 971119.48 L1
15 PRADYUMNA KUMAR SAHU 971119.48 L1
16 SUCHISMITA SWAIN 971119.48 L1
17 LIPU KUMAR MALL 971119.48 L1
18 BIKASH MALIK 971119.48 L1
19 DINAKRUSHNA SETHY 971119.48 L1
20 RAGHUNATH NAYAK 971119.48 L1
21 Tirtha Ranjan Nayak 971119.48 L1
22 M/S NARAYAN OJHA 971119.48 L1
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