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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.8 LAccepted-AOC AT SANTARAPUR P O NATIMI P S RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | 1 | Accepted-AOC Win the transparent lottery | |
| 2 | 1₹25.8 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 1₹25.8 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 4 | 1₹25.8 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 5 | 1₹25.8 LRejected-Finance | 1 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹30,400
Closing Date
21 Jan 2021, 5:30 pmClosed
EE EXECUTIVE ENGINEER, PURI IRRIGATION
O/O EE, PURI IRRIGATION DIVISION, PURI, AT DELTA COLONY SECHAN VIHAR PURI
Protection to Kalapadar saline embankment from RD 1.350 km to 1.450 km including river approach near village Kalapadar
2021_CELBB_65411_20
EPROC_PID03_OF2020-21
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,400
Yes
2 Apr 2021
12 Jan 2021
22 Jan 2021
12 Jan 2021
21 Jan 2021
12 Jan 2021
12 Jan 2021 - 16 Jan 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 30-Jan-2021 10:54 PM Tender Title: PID-36 Protection to Kalapadar saline embankment from RD 1.350 km to 1.450 km including river approach near village Kalapadar Tender ID: 2021_CELBB_65411_20
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- Protection to Kalapadar saline embankment from RD 1.350 km to 1.450 km including river approach near village Kalapadar
Contract No: BID IDENTIFICATION NO. PID-36 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYABRATA HARICHANDAN(GSTN-21AHMPH4239D1ZR) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
2.00 AKHILA KUMAR SUNDARA(GSTN-21GINPS8292H1ZL) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
3.00 SADASHIB PRUSTY(GSTN-21CSGPP2019AIZG) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
4.00 LAXMIDHAR PAIKARAY(GSTN-21AWNPP7441F2ZG) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
5.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
6.00 SANJAY KUMAR DAS(GSTN-21ABQPD4825MIZK) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
7.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
8.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
9.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
10.00 HULLASH KUMAR BARIK(GSTN-21BOHPB3623J1ZF) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
11.00 MADAN MOHAN BASTIA(GSTN-21CHYPB7524B1ZL) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
12.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
13.00 CHITTARANJAN MISHRA(GSTN-21AEXPM6792CIZ5) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
14.00 ANUBHAB MOHANTY(GSTN-21BNLPM9606H1ZW) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
15.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
16.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
17.00 SADHU CHARAN JENA(GSTN-NA) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
18.00 KRISHNARANI MOHAPATRA(GSTN-NA) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
19.00 MANIKANTHA SAHOO(GSTN-NA) 3033727.229 -14.990 2578971.517 Twenty Five Lakh Seventy Eight Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: SATYABRATA HARICHANDAN,AKHILA KUMAR SUNDARA,SADHU CHARAN JENA,SADASHIB PRUSTY,KRISHNARANI MOHAPATRA,LAXMIDHAR PAIKARAY,M/S MALAYA RANJAN SWAIN,SANJAY KUMAR DAS,MANIKANTHA SAHOO,PRAKASH KUMAR SAHOO,MANAS RANJAN RAUT,MAHESWAR SAHOO,HULLASH KUMAR BARIK,MADAN MOHAN BASTIA,PRATIMA BADAJENA,CHITTARANJAN MISHRA,ANUBHAB MOHANTY,BIJAY KUMAR BHOLA,M/S JAYA BEHERA(2578971.517)
BOQ Summary Details Tender Title: PID-36 Protection to Kalapadar saline embankment from RD 1.350 km to 1.450 km including river approach near village Kalapadar Tender ID: 2021_CELBB_65411_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA HARICHANDAN 2578971.517 L1
2 AKHILA KUMAR SUNDARA 2578971.517 L1
3 SADHU CHARAN JENA 2578971.517 L1
4 SADASHIB PRUSTY 2578971.517 L1
5 KRISHNARANI MOHAPATRA 2578971.517 L1
6 LAXMIDHAR PAIKARAY 2578971.517 L1
7 M/S MALAYA RANJAN SWAIN 2578971.517 L1
8 SANJAY KUMAR DAS 2578971.517 L1
9 MANIKANTHA SAHOO 2578971.517 L1
10 PRAKASH KUMAR SAHOO 2578971.517 L1
11 MANAS RANJAN RAUT 2578971.517 L1
12 MAHESWAR SAHOO 2578971.517 L1
13 HULLASH KUMAR BARIK 2578971.517 L1
14 MADAN MOHAN BASTIA 2578971.517 L1
15 PRATIMA BADAJENA 2578971.517 L1
16 CHITTARANJAN MISHRA 2578971.517 L1
17 ANUBHAB MOHANTY 2578971.517 L1
18 BIJAY KUMAR BHOLA 2578971.517 L1
19 M/S JAYA BEHERA 2578971.517 L1
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