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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹3.8 LRejected-AOC KANIHA KANIHA ANGUL | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹3.8 LRejected-AOC AT COLLEGE SQUARE ASKA GANJAM | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
26 Jun 2023, 10:00 amClosed
S.E., Bhanjanagar Irrigation Division, Bhanjanagar
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Renovation of Rushikulya Main Canal from RD 17100 M to 17350 M.
2023_CEBMB_89855_6
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
24 Jul 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 02:01 PM Tender Title: Renovation of Rushikulya Main Canal from RD 17100 M to 17350 M. Tender ID: 2023_CEBMB_89855_6
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Rushikulya Main Canal from RD 17,100 M to 17,350 M.
Contract No: e-Procurement Notice No. 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
3.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
4.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
5.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
6.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
7.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
9.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
10.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
11.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
12.00 Sanjaya Kumar Pradhan(GSTN-21CRWPP4205K1ZH) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
13.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
14.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
15.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
16.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
17.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
18.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
19.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
20.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
21.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
22.00 ARUN NAIK(GSTN-NA) 443492.600 -14.990 377013.060 Three Lakh Seventy Seven Thousand Thirteen
Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Prabhakar Padhi,SIMANCHAL SAHU,MAHESWAR SAHU,DEBARAJ BHUYAN,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Saroj Kumar Mohanty,Sanjaya Kumar Pradhan,Samira Kumar Panigrahy,Samira Kumar Behera,D. Pandaba Patro,ARUN NAIK,HADU NAIK,Sujata Kumari Padhi,BIKRAM KUMAR PRADHAN,Pabitra Kumar Muni,sankar narayan pradhan(377013.060)
BOQ Summary Details Tender Title: Renovation of Rushikulya Main Canal from RD 17100 M to 17350 M. Tender ID: 2023_CEBMB_89855_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pabitra Mohan Bisoyi 377013.060 L1
2 PITABAS SWAIN 377013.060 L1
3 Bharati Kumari Patra 377013.060 L1
4 Godabari Swain 377013.060 L1
5 Rojalini Bisoyi 377013.060 L1
6 Prabhakar Padhi 377013.060 L1
7 SIMANCHAL SAHU 377013.060 L1
8 MAHESWAR SAHU 377013.060 L1
9 DEBARAJ BHUYAN 377013.060 L1
10 Prabhata Kumar Padhy 377013.060 L1
11 SUVENDU KUMAR PRADHAN 377013.060 L1
12 Saroj Kumar Mohanty 377013.060 L1
13 Sanjaya Kumar Pradhan 377013.060 L1
14 Samira Kumar Panigrahy 377013.060 L1
15 Samira Kumar Behera 377013.060 L1
16 D. Pandaba Patro 377013.060 L1
17 ARUN NAIK 377013.060 L1
18 HADU NAIK 377013.060 L1
19 Sujata Kumari Padhi 377013.060 L1
20 BIKRAM KUMAR PRADHAN 377013.060 L1
21 Pabitra Kumar Muni 377013.060 L1
22 sankar narayan pradhan 377013.060 L1
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