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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 CrAdmitted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | -14.99% | ₹4.8 Cr | L1 | Admitted-Finance |
| 2 | L1₹4.8 CrAdmitted-Finance AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | -14.99% | ₹4.8 Cr | L1 | Admitted-Finance |
| 3 | L1₹4.8 CrAdmitted-Finance | -14.99% | ₹4.8 Cr | L1 | Admitted-Finance |
| 4 | L1₹4.8 CrAdmitted-Finance | -14.99% | ₹4.8 Cr | L1 | Admitted-Finance |
| 5 | L1₹4.8 CrAdmitted-Finance | -14.99% | ₹4.8 Cr | L1 | Admitted-Finance |
Tender Value
₹5.6 Cr
Closing Date
7 Jan 2022, 5:00 pmClosed
CEBM SBB Laxmiposi
Office of CEBM SBB Laxmiposi
Canal work Structure Lining Road work
2021_CEBML_74738_1
22/ 21-22 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Canal
Percentage
425 days
Betnoti
As per technical bid criteria
3 documents required · 3 mandatory
₹10,000
Yes
Exempted
22 Feb 2022
24 Dec 2021
8 Jan 2022
24 Dec 2021
7 Jan 2022
24 Dec 2021
24 Dec 2021 - 7 Jan 2022
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 22-Feb-2022 12:17 PM Tender Title: Excavation of Balance work of Betnoti Minor from RD 00M to RD 6700M including its Sub-Minors with Cement concrete lining, Structures and Inspection road Tender ID: 2021_CEBML_74738_1
Tender Inviting Authority: CHIEF ENGINEER & BASIN MANAGER, SUBARNAREKHA & BUDHBALANGA BASIN, LAXMIPOSI, MAYURBHANJ.
Name of Work:-Excavation of Balance work of Betnoti Minor from RD 00m to 6700m including its Sub-Minors with Cement concrete lining, Structures and inspection road.
Contract No: - 22/21-22 of CE & BM, S & B Basin, Laxmiposi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRAJA KISHOR CHOUDHARY(GSTN-21AHUPC6404D1ZT) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
2.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
3.00 SATISH KUMAR(GSTN-21ATKPK5036B1Z8) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
4.00 D G Constructions(GSTN-24ALTPG0327L1Z0) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
5.00 LAXMI KANTA MOHAKUD(GSTN-21AKMPM2283K1ZK) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
6.00 AMIT NAYAK(GSTN-21AKQPN1817N1ZV) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
7.00 ASHOK KUMAR NAYAK(GSTN-21ABWPN4970B1ZL) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
8.00 M/S G.K SINGH AND ASSOCIATES(GSTN-21AAJFG1234B1Z9) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
9.00 TARUN KUMAR BEHERA(GSTN-21BMEPB5139A1ZY) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
10.00 RAJESH PANIGRAHI(GSTN-21BOCPP5697D1ZX) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
11.00 PURNA CHANDRA BARIK(GSTN-21AGUPB5992N1ZS) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
12.00 BIGYAN CHOUDHURY(GSTN-21AFCPC9804K1ZQ) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
13.00 RAJAN KUMAR GUPTA(GSTN-21AGRPG4074B2ZR) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
14.00 PABITRA NATH MARANDI(GSTN-21BICPM4255Q1Z1) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
15.00 JASHOBANTA SAHU(GSTN-21ARPPS5556D1ZM) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
16.00 SHOVAN MALLICK(GSTN-21BJAPM6470Q1ZW) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
17.00 SUDAM KUMAR SAHU(GSTN-21BCKPS6694D1ZC) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
18.00 GANESH RAM AGRAWAL(GSTN-21AOMPA3779C1ZA) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
19.00 KRUSHNA KUMAR KHANDELWAL(GSTN-21ABPPK5003R1ZG) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
20.00 Sri Sukdev Singh(GSTN-21DKTPS1135N1ZP) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
21.00 rusiraj pattanayak(GSTN-21CQLPP3136P1ZG) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
22.00 KALPATARU MOHANTY(GSTN-21ABCPM1731B1ZL) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
23.00 BHABISHYAT JENA(GSTN-21ARKPJ4706D1ZA) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
24.00 DEBANANDA BEHERA(GSTN-NA) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
25.00 Ms SHREE RADHA KRISHNA INFRASTRUCTURE(GSTN-NA) 56124630.57 -14.99 47711548.45 Four Crore Seventy Seven Lakh Eleven Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: BRAJA KISHOR CHOUDHARY,DEBANANDA BEHERA,SRI JITENDRA KUMAR NAYAK,SATISH KUMAR,D G Constructions,LAXMI KANTA MOHAKUD,AMIT NAYAK,ASHOK KUMAR NAYAK,M/S G.K SINGH AND ASSOCIATES,TARUN KUMAR BEHERA,RAJESH PANIGRAHI,PURNA CHANDRA BARIK,BIGYAN CHOUDHURY,RAJAN KUMAR GUPTA,PABITRA NATH MARANDI,JASHOBANTA SAHU,Ms SHREE RADHA KRISHNA INFRASTRUCTURE,SHOVAN MALLICK,SUDAM KUMAR SAHU,GANESH RAM AGRAWAL,KRUSHNA KUMAR KHANDELWAL,Sri Sukdev Singh,rusiraj pattanayak,KALPATARU MOHANTY,BHABISHYAT JENA(47711548.45)
BOQ Summary Details Tender Title: Excavation of Balance work of Betnoti Minor from RD 00M to RD 6700M including its Sub-Minors with Cement concrete lining, Structures and Inspection road Tender ID: 2021_CEBML_74738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJA KISHOR CHOUDHARY 47711548.45 L1
2 DEBANANDA BEHERA 47711548.45 L1
3 SRI JITENDRA KUMAR NAYAK 47711548.45 L1
4 SATISH KUMAR 47711548.45 L1
5 D G Constructions 47711548.45 L1
6 LAXMI KANTA MOHAKUD 47711548.45 L1
7 AMIT NAYAK 47711548.45 L1
8 ASHOK KUMAR NAYAK 47711548.45 L1
9 M/S G.K SINGH AND ASSOCIATES 47711548.45 L1
10 TARUN KUMAR BEHERA 47711548.45 L1
11 RAJESH PANIGRAHI 47711548.45 L1
12 PURNA CHANDRA BARIK 47711548.45 L1
13 BIGYAN CHOUDHURY 47711548.45 L1
14 RAJAN KUMAR GUPTA 47711548.45 L1
15 PABITRA NATH MARANDI 47711548.45 L1
16 JASHOBANTA SAHU 47711548.45 L1
17 Ms SHREE RADHA KRISHNA INFRASTRUCTURE 47711548.45 L1
18 SHOVAN MALLICK 47711548.45 L1
19 SUDAM KUMAR SAHU 47711548.45 L1
20 GANESH RAM AGRAWAL 47711548.45 L1
21 KRUSHNA KUMAR KHANDELWAL 47711548.45 L1
22 Sri Sukdev Singh 47711548.45 L1
23 rusiraj pattanayak 47711548.45 L1
24 KALPATARU MOHANTY 47711548.45 L1
25 BHABISHYAT JENA 47711548.45 L1
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