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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹8.5 LRejected-Finance UGRATARA CHANDBALI BHADRAK | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY | |
| 3 | L1₹8.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY | |
| 4 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY | |
| 5 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY |
Tender Value
₹10 L
EMD Value
₹10,000
Closing Date
23 Feb 2023, 5:00 pmClosed
Executive Officer, Chandabali NAC, Chandabali.
Chandabali NAC, Chandabali.
Construction of Protection Wall at Deuligaon Nua Pokhari in W. No 01
2023_ORULB_86019_3
CN/05 /2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Chandabali NAC
Please refer tender Document
2 documents required · 2 mandatory
₹4,000
₹10,000
Yes
22 Apr 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
23 Feb 2023
10 Feb 2023
eProcurement System Government of Odisha Created By: Satya Prakash Tripathy Created Date/Time: 26-Feb-2023 08:58 AM Tender Title: Construction of Protection Wall at Deuligaon Nua Pokhari in W No 01 Tender ID: 2023_ORULB_86019_3
Tender Inviting Authority: Executive Officer, Chandabali NAC, Chandabali
Constn. of Public : Construction Of Protection Wall at Deuligaon Nua Pokhari In Ward No.- 01
Contract No: Civil Work/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanatan Nath(GSTN-21AXBPN5849E1ZN) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
2.00 Kanakalata Rout(GSTN-21BQCPR0201F1ZP) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
3.00 Harapriya Padhi(GSTN-21BEPPP0131P2ZC) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
4.00 RAKESH KUMAR NAYAK(GSTN-21AHNPN5452D1ZJ) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
5.00 SAROJA DAS(GSTN-21EVMPD1916F1Z0) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
6.00 Ganesh Prasad Bal(GSTN-21ACGPB0524J1ZC) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
7.00 Sanjeeb Kumar Das(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
8.00 Ajaya Sethi(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
9.00 Murchhana Sahoo(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
10.00 GANGADHAR DAS(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
11.00 BRAJASUNDAR MOHANTY(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
12.00 GANESWAR SETHI(GSTN-NA) 1000382.36 -9.99 900444.16 Nine Lakh Four Hundred and Fourty Four
13.00 UTTAM KUMAR BAL(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
14.00 ARUN KUMAR DAS(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
15.00 HEMANTA DAS(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
16.00 RAGHUNATH MALIK(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
17.00 RATIKANTA MAJHI(S.C)(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
18.00 Dilip Kumar Das(GSTN-NA) 1000382.36 -14.99 850425.04 Eight Lakh Fifty Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: Sanatan Nath,BRAJASUNDAR MOHANTY,GANGADHAR DAS,Murchhana Sahoo,Kanakalata Rout,Sanjeeb Kumar Das,Dilip Kumar Das,Harapriya Padhi,HEMANTA DAS,RATIKANTA MAJHI(S.C),RAGHUNATH MALIK,Ajaya Sethi,RAKESH KUMAR NAYAK,SAROJA DAS,Ganesh Prasad Bal,UTTAM KUMAR BAL,ARUN KUMAR DAS(850425.04)
BOQ Summary Details Tender Title: Construction of Protection Wall at Deuligaon Nua Pokhari in W No 01 Tender ID: 2023_ORULB_86019_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN KUMAR DAS 850425.04 L1
2 BRAJASUNDAR MOHANTY 850425.04 L1
3 GANGADHAR DAS 850425.04 L1
4 Murchhana Sahoo 850425.04 L1
5 Sanatan Nath 850425.04 L1
6 Kanakalata Rout 850425.04 L1
7 Sanjeeb Kumar Das 850425.04 L1
8 Dilip Kumar Das 850425.04 L1
9 Harapriya Padhi 850425.04 L1
10 HEMANTA DAS 850425.04 L1
11 RATIKANTA MAJHI(S.C) 850425.04 L1
12 RAGHUNATH MALIK 850425.04 L1
13 Ajaya Sethi 850425.04 L1
14 RAKESH KUMAR NAYAK 850425.04 L1
15 SAROJA DAS 850425.04 L1
16 Ganesh Prasad Bal 850425.04 L1
17 UTTAM KUMAR BAL 850425.04 L1
18 GANESWAR SETHI 900444.16 L2
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