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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC AT NAGARI PO MAHIDHARPARA P S CUTTACK SADAR DIST CUTTACK 754001 | CUTTACK | ODISHA | 754001 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹11.7 LRejected-Finance MAHESPUR PO KHALARDA PS CUTTACK SADAR DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹11.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹11.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹11.7 LRejected-Finance AT GOBINDPUR P O P S SAILO GOVINDPUR DIST CUTTACK PIN 754003 | CUTTACK | CUTTACK | ODISHA | 754003 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹13.7 L
EMD Value
₹13,800
Closing Date
16 Jan 2024, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the Superintending Engineer, Prachi Division, Bhubaneswar-751012
Raising and strengthening of Harianta Distributary from RD 1070m. to RD 2200m
2024_CELBB_99079_4
e-Procurement Notice No.SEPRD-22/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,800
Yes
23 Mar 2024
2 Jan 2024
17 Jan 2024
2 Jan 2024
16 Jan 2024
2 Jan 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 19-Jan-2024 01:23 PM Tender Title: 4) Raising and strengthening of Harianta Distributary from RD 1070m. to RD 2200m Tender ID: 2024_CELBB_99079_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Raising and strengthening of Harianta Distributary from RD 1070m. to RD 2200m.
Contract No: SEPRD- 22 (04) OF 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 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
2.00 SRI SANTOSH KUMAR JENA(GSTN-21ALIPJ8981G1ZX) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
3.00 JHARANA DASH(GSTN-21BPYPD6092P1Z5) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
4.00 DEEPAK ROUTRAY(GSTN-21ENCPR4459B1Z8) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
5.00 ULINK SERVICES Prop. DUSHASAN DALAI(GSTN-21AHBPD1248D1ZB) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
6.00 Abakash Ku Samal(GSTN-21FNEPS6293F1ZS) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
7.00 MAMATA JENA(GSTN-NA) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
8.00 KRUSHNA RANI JENA(GSTN-NA) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
9.00 BIKASH CHANDRA PATRA(GSTN-NA) 1374813.11 -14.99 1168728.63 Eleven Lakh Sixty Eight Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: BIRANCHI NARAYAN PATRA,SRI SANTOSH KUMAR JENA,JHARANA DASH,DEEPAK ROUTRAY,ULINK SERVICES Prop. DUSHASAN DALAI,Abakash Ku Samal,MAMATA JENA,KRUSHNA RANI JENA,BIKASH CHANDRA PATRA(1168728.63)
BOQ Summary Details Tender Title: 4) Raising and strengthening of Harianta Distributary from RD 1070m. to RD 2200m Tender ID: 2024_CELBB_99079_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI NARAYAN PATRA 1168728.63 L1
2 SRI SANTOSH KUMAR JENA 1168728.63 L1
3 JHARANA DASH 1168728.63 L1
4 DEEPAK ROUTRAY 1168728.63 L1
5 ULINK SERVICES Prop. DUSHASAN DALAI 1168728.63 L1
6 Abakash Ku Samal 1168728.63 L1
7 MAMATA JENA 1168728.63 L1
8 KRUSHNA RANI JENA 1168728.63 L1
9 BIKASH CHANDRA PATRA 1168728.63 L1
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