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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹3.6 LRejected-AOC AT BAGHUABOL TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,300
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 Baghua Left Distributary from RD 11800 M to 15000 M.
2023_CEBMB_89855_36
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Buguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,300
Yes
29 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 07:21 PM Tender Title: Renovation of Baghua Left Distributary from RD 11800 M to 15000 M. Tender ID: 2023_CEBMB_89855_36
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Baghua Left Distributary from RD 11800 M to 15000 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 Prabin Kumar Sethi(GSTN-21FNPPS9141R1ZZ) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
2.00 Karpur Barik(GSTN-21BXLPB4519A1Z7) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
3.00 Padma Naik(GSTN-21BCQPN7427P1ZX) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
4.00 Santosh Kumar Panda(GSTN-21CADPP9139A1Z1) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
5.00 SANTOSA KUMAR GOUDA(GSTN-21BEPPG5150M1ZF) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
6.00 PADMA CHARAN PANIGRAHI(GSTN-21AXZPP6260F1Z4) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
7.00 Upendra Kumar Jena(GSTN-21AFCPJ5513J1ZV) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
8.00 Lakshmi Behera(GSTN-21BFRPB1220C1ZE) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
9.00 M/S NARAHARI PRADHAN(GSTN-21CIWPP6182N1ZD) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
10.00 Durlabh Kumar Bisoyi(GSTN-21BVUPB7415G1ZP) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
11.00 BIJU BARADA(GSTN-21BXHPB2505E1ZD) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
12.00 BASANT KUMAR SWAIN(GSTN-21EWHPS2811G1ZQ) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
13.00 ASISH KUMAR MISHRA(GSTN-21BGEPM5334A1Z3) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
14.00 SUDHIRA PRADHAN(GSTN-21DUOPP5276G1ZA) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
15.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
16.00 KANHU CHARAN PRADHAN(GSTN-21ETMPP2989G1Z7) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
17.00 RABINDRA NAHAK(GSTN-21AYJPN6135A1ZW) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
18.00 Dilip Kumar Pradhan(GSTN-21BCVPP9321B1ZM) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
19.00 G PANDA PATRA(GSTN-21DZTPP2704P2ZS) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
20.00 Prafulla Kumar Pradhan(GSTN-21AGQPP5490F1Z6) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
21.00 Kongres Das(GSTN-NA) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
22.00 MANORANJAN PRADHAN(GSTN-NA) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
23.00 RABINDRA KUMAR PANIGRAHI(GSTN-NA) 424754.760 -14.990 361084.020 Three Lakh Sixty One Thousand Eighty Four
Lowest Amount Quoted BY: Prabin Kumar Sethi,Karpur Barik,Padma Naik,Santosh Kumar Panda,SANTOSA KUMAR GOUDA,PADMA CHARAN PANIGRAHI,Upendra Kumar Jena,Lakshmi Behera,M/S NARAHARI PRADHAN,Kongres Das,Durlabh Kumar Bisoyi,BIJU BARADA,BASANT KUMAR SWAIN,ASISH KUMAR MISHRA,RABINDRA KUMAR PANIGRAHI,SUDHIRA PRADHAN,DUKHI NAIK,KANHU CHARAN PRADHAN,RABINDRA NAHAK,Dilip Kumar Pradhan,G PANDA PATRA,MANORANJAN PRADHAN,Prafulla Kumar Pradhan(361084.020)
BOQ Summary Details Tender Title: Renovation of Baghua Left Distributary from RD 11800 M to 15000 M. Tender ID: 2023_CEBMB_89855_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabin Kumar Sethi 361084.020 L1
2 Karpur Barik 361084.020 L1
3 Padma Naik 361084.020 L1
4 Santosh Kumar Panda 361084.020 L1
5 SANTOSA KUMAR GOUDA 361084.020 L1
6 PADMA CHARAN PANIGRAHI 361084.020 L1
7 Upendra Kumar Jena 361084.020 L1
8 Lakshmi Behera 361084.020 L1
9 M/S NARAHARI PRADHAN 361084.020 L1
10 Kongres Das 361084.020 L1
11 Durlabh Kumar Bisoyi 361084.020 L1
12 BIJU BARADA 361084.020 L1
13 BASANT KUMAR SWAIN 361084.020 L1
14 ASISH KUMAR MISHRA 361084.020 L1
15 RABINDRA KUMAR PANIGRAHI 361084.020 L1
16 SUDHIRA PRADHAN 361084.020 L1
17 DUKHI NAIK 361084.020 L1
18 KANHU CHARAN PRADHAN 361084.020 L1
19 RABINDRA NAHAK 361084.020 L1
20 Dilip Kumar Pradhan 361084.020 L1
21 G PANDA PATRA 361084.020 L1
22 MANORANJAN PRADHAN 361084.020 L1
23 Prafulla Kumar Pradhan 361084.020 L1
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