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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC AT NIMINA PO NIMINA PS GANGAPUR DIST GANJAM ODISHA PIN 761122 | GANGAPUR | GANJAM | ODISHA | 761122 | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹7.6 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹7.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
19 Feb 2024, 5:00 pmClosed
O/o the S.E., Bhanjanagar Irri. Divn., Bhanjanagar
Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Renovation of No-5 distributay from RD 00 to 6400 m of Rushikulya Main Canal for the year 2023-24.
2024_CEBMB_100953_1
e-procurement Notice No. e-BNID-12/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,000
Yes
30 Apr 2024
12 Feb 2024
20 Feb 2024
12 Feb 2024
19 Feb 2024
12 Feb 2024
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 20-Feb-2024 01:00 PM Tender Title: Renovation of No-5 distributay from RD 00 to 6400 m of Rushikulya Main Canal for the year 2023-24. Tender ID: 2024_CEBMB_100953_1
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam
Name of Work: Renovation of No-5 distributay from RD 00 to 6400 m of Rushikulya Main Canal for the year 2023-24.
Contract No: Bid Identification No: BNID-12/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PITABAS SWAIN (GSTN-21CKYPS4994R2ZN) BID ID -2439483 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
2.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2439787 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
3.00 DEBARAJ BHUYAN (GSTN-21AWPPB4343J2ZO) BID ID -2446545 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
4.00 Pabitra Kumar Muni (GSTN-21CKKPM8381G1ZY) BID ID -2447501 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
5.00 Santosh Kumar Panigrahi (GSTN-21AYNPP5916B2ZK) BID ID -2447894 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
6.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2447969 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
7.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2447978 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
8.00 SANTOSH KUMAR SAHU (GSTN-21DOAPS7327H1ZZ) BID ID -2448254 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
9.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2448374 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
10.00 Simanchala Sahu (GSTN-21MLJPS8190K1Z9) BID ID -2448805 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
11.00 NARASINHA PANIGRAHI (GSTN-21COXPP1372P1Z6) BID ID -2449295 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
12.00 Krushna Prusty (GSTN-21CBTPP5561K1Z4) BID ID -2450209 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
13.00 PANADAB GOUDA(GSTN-NA)--2449648 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
14.00 SUVENDU KUMAR PRADHAN(GSTN-NA)--2438414 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
15.00 ANITA SAHU(GSTN-NA)--2450133 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
16.00 BALAJI KUMAR SAHU(GSTN-NA)--2449387 890117.840 -14.990 756689.180 Seven Lakh Fifty Six Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: SUVENDU KUMAR PRADHAN,PITABAS SWAIN,Prabhata Kumar Padhy,DEBARAJ BHUYAN,Pabitra Kumar Muni,Santosh Kumar Panigrahi,sankar narayan pradhan,Jayasen Sahu,SANTOSH KUMAR SAHU,Sanjaya Kumar Pradhan,Simanchala Sahu,NARASINHA PANIGRAHI,BALAJI KUMAR SAHU,PANADAB GOUDA,ANITA SAHU,Krushna Prusty(756689.180)
BOQ Summary Details Tender Title: Renovation of No-5 distributay from RD 00 to 6400 m of Rushikulya Main Canal for the year 2023-24. Tender ID: 2024_CEBMB_100953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU KUMAR PRADHAN 756689.180 L1
2 PITABAS SWAIN 756689.180 L1
3 Prabhata Kumar Padhy 756689.180 L1
4 DEBARAJ BHUYAN 756689.180 L1
5 Pabitra Kumar Muni 756689.180 L1
6 Santosh Kumar Panigrahi 756689.180 L1
7 sankar narayan pradhan 756689.180 L1
8 Jayasen Sahu 756689.180 L1
9 SANTOSH KUMAR SAHU 756689.180 L1
10 Sanjaya Kumar Pradhan 756689.180 L1
11 Simanchala Sahu 756689.180 L1
12 NARASINHA PANIGRAHI 756689.180 L1
13 BALAJI KUMAR SAHU 756689.180 L1
14 PANADAB GOUDA 756689.180 L1
15 ANITA SAHU 756689.180 L1
16 Krushna Prusty 756689.180 L1
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