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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 5:00 pmClosed
S.E., Angul Irr. Divn. Angul
O.O the S.E., Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Service Road of Khalari Distributary from RD 1100m to 1585m of Derjang Irrigation Project.
2021_CEBBS_71979_15
e-Procurement Notice No. SE-AID-7/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹4,000
Yes
Exempted
17 Aug 2022
28 Oct 2021
8 Nov 2021
28 Oct 2021
6 Nov 2021
28 Oct 2021
28 Oct 2021 - 2 Nov 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 08-Nov-2021 04:54 PM Tender Title: Improvement to Service Road of Khalari Distributary from RD 1100m to 1585m of Derjang Irrigation Project. Tender ID: 2021_CEBBS_71979_15
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Service Road of Khalari Distributary from RD 1100m to 1585m of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-7/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARAYAN NAYAK(GSTN-21ADRPN3614R2ZI) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
2.00 MANAS RANJAN SAHU(GSTN-21ATOPS6441CIZR) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
3.00 AMARENDRA SAMAL(GSTN-21CUXPS0749F2Z8) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
4.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
5.00 MAHENDRA KUMAR PRADHAN(GSTN-21BICPP4945CIZM) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
6.00 PRADEEP KUMAR BHUTIA(GSTN-21AGZPB0829K1ZB) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
7.00 DIBYAKANTA DEHURY (ST)(GSTN-21BZBPD9960R1ZX) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
8.00 ARATI PRADHAN(GSTN-21AMOPP7740G3ZU) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
9.00 Gouri Shankar sethi(GSTN-21CKBPS5641G1ZC) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
10.00 SIDHARTHA SANKAR NAYAK(GSTN-NA) 839591.220 -14.990 713736.500 Seven Lakh Thirteen Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: NARAYAN NAYAK,MANAS RANJAN SAHU,SIDHARTHA SANKAR NAYAK,AMARENDRA SAMAL,UMARANI NANDA,MAHENDRA KUMAR PRADHAN,PRADEEP KUMAR BHUTIA,DIBYAKANTA DEHURY (ST),ARATI PRADHAN,Gouri Shankar sethi(713736.500)
BOQ Summary Details Tender Title: Improvement to Service Road of Khalari Distributary from RD 1100m to 1585m of Derjang Irrigation Project. Tender ID: 2021_CEBBS_71979_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN NAYAK 713736.500 L1
2 MANAS RANJAN SAHU 713736.500 L1
3 SIDHARTHA SANKAR NAYAK 713736.500 L1
4 AMARENDRA SAMAL 713736.500 L1
5 UMARANI NANDA 713736.500 L1
6 MAHENDRA KUMAR PRADHAN 713736.500 L1
7 PRADEEP KUMAR BHUTIA 713736.500 L1
8 DIBYAKANTA DEHURY (ST) 713736.500 L1
9 ARATI PRADHAN 713736.500 L1
10 Gouri Shankar sethi 713736.500 L1
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