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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC | ₹31.7 L | L1 | Accepted-AOC SELECTED IN LOTTERY |
| 2 | L1₹31.7 LRejected-Finance | ₹31.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 3 | L1₹31.7 LRejected-Finance PLOT NO 597 3145 SHRI BIJAY KRUSHNA ASRAM WARD NO 46 P O COLLEGE SQUARE DIST CUTTACK PIN 753003 | CUTTACK | ODISHA | 753003 | ₹31.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 4 | L1₹31.7 LRejected-Finance | ₹31.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
| 5 | L1₹31.7 LRejected-Finance | ₹31.7 L | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹37.2 L
EMD Value
₹37,300
Closing Date
9 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Mahanadi North Division, Jagatpur
Restoration to scoured bank on Mahanadi left from Kandarpur to Routrapur from RD 360m to 480m
2023_CELBB_85686_2
MND-06 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
ATHAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,300
Yes
4 Apr 2023
31 Jan 2023
10 Feb 2023
31 Jan 2023
9 Feb 2023
31 Jan 2023
31 Jan 2023 - 6 Feb 2023
eProcurement System Government of Odisha Created By: Sanjeeb Kumar Behera Created Date/Time: 10-Feb-2023 12:21 PM Tender Title: Restoration to scoured bank on Mahanadi left from Kandarpur to Routrapur from RD 360m to 480m Tender ID: 2023_CELBB_85686_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Restoration to scoured bank on Mahanadi left from Kandarpur to Routrapur from RD 360m to 480m .
Contract No: MND-06 of 2022-23 (On-line) (Sl No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRUSHNA CHANDRA BEHERA(GSTN-21AHKPB5002C3ZC) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
2.00 ASHIS DAS(GSTN-21DCDPD5558Q1ZC) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
3.00 BICHITRANANDA PADHI(GSTN-21AHCPP5061B2ZY) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
4.00 BISWAJIT BEHERA(GSTN-21BWCPB0793E1Z6) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
5.00 DHANOJ KUMAR BEURA(GSTN-21AZAPB6900B1ZG) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
6.00 M/s. Global Electro Engineering ,Prop. Biranchi Narayan Dash(GSTN-21AGPPD4103L2ZP) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
7.00 AMULYA KUMAR SINGH(GSTN-21EEOPS6945Q2ZF) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
8.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
9.00 PRASANNA KUMAR SAHU(GSTN-21CDQPS0234P2Z5) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
10.00 KAMADEV KAR(GSTN-21ALJPK9999G2ZI) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
11.00 SURYA NARAYAN PAL(GSTN-21CZUPP9865P1Z1) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
12.00 PRASANNA KUMAR SWAIN(GSTN-21EMLPS2430B2ZG) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
13.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
14.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
15.00 PRAVAT KUMAR SAHOO(GSTN-21BIDPS9808J2ZY) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
16.00 BASANTA KUMAR BEURA(GSTN-NA) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
17.00 Saroj Kumar Mallick(GSTN-NA) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
18.00 DEBASHIS PADHI(GSTN-NA) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
19.00 PRATISH RANJAN SAHOO(GSTN-NA) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
20.00 SANTON KUMAR SATAPATHY(GSTN-NA) 3723816.04 -14.99 3165616.01 Thirty One Lakh Sixty Five Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: KRUSHNA CHANDRA BEHERA,ASHIS DAS,BICHITRANANDA PADHI,BISWAJIT BEHERA,DHANOJ KUMAR BEURA,M/s. Global Electro Engineering ,Prop. Biranchi Narayan Dash,BASANTA KUMAR BEURA,AMULYA KUMAR SINGH,BALSRI K KUMAR AVIJIT,PRASANNA KUMAR SAHU,PRATISH RANJAN SAHOO,SANTON KUMAR SATAPATHY,KAMADEV KAR,SURYA NARAYAN PAL,PRASANNA KUMAR SWAIN,LIPU KUMAR MALL,NAMITA SAHOO,DEBASHIS PADHI,Saroj Kumar Mallick,PRAVAT KUMAR SAHOO(3165616.01)
BOQ Summary Details Tender Title: Restoration to scoured bank on Mahanadi left from Kandarpur to Routrapur from RD 360m to 480m Tender ID: 2023_CELBB_85686_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNA CHANDRA BEHERA 3165616.01 L1
2 ASHIS DAS 3165616.01 L1
3 BICHITRANANDA PADHI 3165616.01 L1
4 BISWAJIT BEHERA 3165616.01 L1
5 DHANOJ KUMAR BEURA 3165616.01 L1
6 M/s. Global Electro Engineering ,Prop. Biranchi Narayan Dash 3165616.01 L1
7 BASANTA KUMAR BEURA 3165616.01 L1
8 AMULYA KUMAR SINGH 3165616.01 L1
9 BALSRI K KUMAR AVIJIT 3165616.01 L1
10 PRASANNA KUMAR SAHU 3165616.01 L1
11 PRATISH RANJAN SAHOO 3165616.01 L1
12 SANTON KUMAR SATAPATHY 3165616.01 L1
13 KAMADEV KAR 3165616.01 L1
14 SURYA NARAYAN PAL 3165616.01 L1
15 PRASANNA KUMAR SWAIN 3165616.01 L1
16 LIPU KUMAR MALL 3165616.01 L1
17 NAMITA SAHOO 3165616.01 L1
18 DEBASHIS PADHI 3165616.01 L1
19 Saroj Kumar Mallick 3165616.01 L1
20 PRAVAT KUMAR SAHOO 3165616.01 L1
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