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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.1 LAccepted-Finance | L1 | Accepted-Finance Winner of Relottery and submitted APS within specified time | |
| 2 | L1₹53.1 LRejected-Finance | L1 | Rejected-Finance Not won re-lottery | |
| 3 | L1₹53.1 LRejected-Finance | L1 | Rejected-Finance Not won re-lottery | |
| 4 | L1₹53.1 LRejected-Finance | L1 | Rejected-Finance Not won re-lottery | |
| 5 | L1₹53.1 LRejected-Finance | L1 | Rejected-Finance Not won re-lottery |
Tender Value
Refer Docs
EMD Value
₹62,500
Closing Date
3 Feb 2021, 5:30 pmClosed
Executive Engineer Nimapara Irrigation Division
O.O the E.E., Nimapara Irr Divn. Nimapara
Restoration to KV Right Embankment near Bhubanpur from RD 00 to 1.40 Km
2021_CELBB_65548_1
e-PROCUREMENT NOTICE NO 06 OF 2020-21
Open Tender
Civil Works - Others
Percentage
120 days
Nimapara
3 documents required · 3 mandatory
₹10,000
₹62,500
Yes
11 Jun 2021
19 Jan 2021
4 Feb 2021
19 Jan 2021
3 Feb 2021
19 Jan 2021
19 Jan 2021 - 27 Jan 2021
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 10-Feb-2021 11:21 AM Tender Title: NID-131-Restoration to KV Right Embankment near Bhubanpur from RD 00 to 1.40 Km Tender ID: 2021_CELBB_65548_1
Tender Inviting Authority:
Name of Work: Restoration to KV Right Embankment near Bhubanpur from RD 00 to 1.40 Km
Contract No: NID-131 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMULYA RATNA MOHANTY(GSTN-21AIGPM9837M2ZR) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
2.00 BISWAJIT SAHANI(GSTN-21ENAPS9890B1ZW) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
3.00 JINESH KUMAR ROUT(GSTN-21CBFPR7152C1ZY) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
4.00 DEBASISH TARINI PRASAD DASH(GSTN-21CSLPD8058G1ZS) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
5.00 PARIKHITA SWAIN(GSTN-21ATEPS9154N1Z6) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
6.00 PRADEEP KUMAR JENAMANI(GSTN-21AITPJ2916M1Z0) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
7.00 DILLIP RANJAN MISHRA(GSTN-21BLVPM9252R1Z3) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
8.00 PRADIP KUMAR SUNDARAY(GSTN-21EIHPS7774E1ZY) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
9.00 SUCHITRA DASH(GSTN-21ALTPD0887G1Z3) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
10.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
11.00 KRUSHNA CHANDRA MOHANTY(GSTN-21BIWPM2887G1ZS) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
12.00 JYOTIRANJAN SAHOO(GSTN-21GCTPS1665C1ZF) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
13.00 VEDVYASH MISHRA(GSTN-21CLRPM2159L1ZQ) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
14.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
15.00 SURESH KUMAR PANDA(GSTN-21AOGPP5930G1Z4) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
16.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
17.00 SANJAY PRAKASH LENKA(GSTN-21ACJPL2118H2Z1) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
18.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
19.00 SUNIL SAHOO(GSTN-21EWEPS6597A1ZE) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
20.00 ASWINI KUMAR SWAIN(GSTN-21BXKPS9732H1Z4) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
21.00 PRAFULLA KUMAR MISHRA(GSTN-21AHFPM1404J3ZT) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
22.00 GYANENDRA KHATAI(GSTN-NA) 6246482.26 -14.99 5310134.57 Fifty Three Lakh Ten Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: AMULYA RATNA MOHANTY,BISWAJIT SAHANI,JINESH KUMAR ROUT,DEBASISH TARINI PRASAD DASH,PARIKHITA SWAIN,PRADEEP KUMAR JENAMANI,DILLIP RANJAN MISHRA,PRADIP KUMAR SUNDARAY,SUCHITRA DASH,M/S. NARAYAN PRADHAN,KRUSHNA CHANDRA MOHANTY,JYOTIRANJAN SAHOO,VEDVYASH MISHRA,SWAYAM PRAKASH BEHERA,SURESH KUMAR PANDA,RANJIT KUMAR SWAIN,SANJAY PRAKASH LENKA,GYANENDRA KHATAI,SHAKTI PRASAD DASH,SUNIL SAHOO,ASWINI KUMAR SWAIN,PRAFULLA KUMAR MISHRA(5310134.57)
BOQ Summary Details Tender Title: NID-131-Restoration to KV Right Embankment near Bhubanpur from RD 00 to 1.40 Km Tender ID: 2021_CELBB_65548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMULYA RATNA MOHANTY 5310134.57 L1
2 BISWAJIT SAHANI 5310134.57 L1
3 JINESH KUMAR ROUT 5310134.57 L1
4 DEBASISH TARINI PRASAD DASH 5310134.57 L1
5 PARIKHITA SWAIN 5310134.57 L1
6 PRADEEP KUMAR JENAMANI 5310134.57 L1
7 DILLIP RANJAN MISHRA 5310134.57 L1
8 PRADIP KUMAR SUNDARAY 5310134.57 L1
9 SUCHITRA DASH 5310134.57 L1
10 M/S. NARAYAN PRADHAN 5310134.57 L1
11 KRUSHNA CHANDRA MOHANTY 5310134.57 L1
12 JYOTIRANJAN SAHOO 5310134.57 L1
13 VEDVYASH MISHRA 5310134.57 L1
14 SWAYAM PRAKASH BEHERA 5310134.57 L1
15 SURESH KUMAR PANDA 5310134.57 L1
16 RANJIT KUMAR SWAIN 5310134.57 L1
17 SANJAY PRAKASH LENKA 5310134.57 L1
18 GYANENDRA KHATAI 5310134.57 L1
19 SHAKTI PRASAD DASH 5310134.57 L1
20 SUNIL SAHOO 5310134.57 L1
21 ASWINI KUMAR SWAIN 5310134.57 L1
22 PRAFULLA KUMAR MISHRA 5310134.57 L1
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