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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.1 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹20.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹20.1 LRejected-AOC AT COLLEGE SQUARE ASKA GANJAM | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹23.6 L
EMD Value
₹23,600
Closing Date
26 Apr 2023, 5:00 pmClosed
S.E., Bhanjanagar Irrigation Division, Bhanjanagar
O/o the SE, Bhanjanagar Irr. Divn., Bhanjanagar, Pin No-761126
Improvement to Laxmipur from RD 360 M to N.H crossing near village Laxmipur (Lining work and renovation of structure).
2023_CEBMB_87890_20
e-procurement Notice No. e-BNID-01/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Aska
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹23,600
Yes
2 Jun 2023
17 Apr 2023
27 Apr 2023
17 Apr 2023
26 Apr 2023
17 Apr 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 27-Apr-2023 05:06 PM Tender Title: Improvement to Laxmipur from RD 360 M to N.H crossing near village Laxmipur (Lining work and renovation of structure). Tender ID: 2023_CEBMB_87890_20
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam
Name of Work: Improvement to Laxmipur from RD 360 M to N.H crossing near village Laxmipur (Lining work & renovation of structure).
Contract No: e-Procurement Notice No. e-BNID-01/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
2.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
3.00 SUSANTA KUMAR DASH(GSTN-21AWVPD4463D1ZP) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
4.00 Dibakar Jena(GSTN-21BDBPJ2819M1ZQ) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
5.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
6.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
7.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
8.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
9.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
10.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
11.00 JAGANNATH MAHANKUDA(GSTN-21CPBPM2935N1ZU) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
12.00 Sankarsan Sethy(GSTN-21MIIPS1258Q1ZH) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
13.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
14.00 Pintu Panigrahy(GSTN-21BRAPP1367D1ZA) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
15.00 KIRAN KUMAR PANDA(GSTN-21CIDPP2138KIZE) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
16.00 GATI KRUSHNA SAHU(GSTN-21CPFPS3279R1Z5) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
17.00 Dilip Kumar Sahu(GSTN-21DUOPS1314G1ZS) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
18.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
19.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
20.00 GIRIJA PRASAD DAS(GSTN-21BIGPD4466A1ZY) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
21.00 Manoj Kumar Nayak(GSTN-21AKMPN0659E1ZC) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
22.00 SURJYAMANI BEHERA(GSTN-21GHWPB5670Q1ZL) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
23.00 Rohit Kumar Patro(GSTN-21AKOPP1364Q2ZM) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
24.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
25.00 Sujata Dakua(GSTN-21FQQPD3278A1Z4) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
26.00 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
27.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
28.00 ANITA SAHU(GSTN-NA) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
29.00 DEBARAJ BHUYAN(GSTN-NA) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
30.00 KALU CHARANA PATRA(GSTN-NA) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
31.00 Dipak Kumar Nayak(GSTN-NA) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
32.00 ARCHANA SAHU(GSTN-NA) 2359600.450 -14.990 2005896.340 Twenty Lakh Five Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: Pramod Kumar Patro,Saroj Kumar Mohanty,SUSANTA KUMAR DASH,Dibakar Jena,Pabitra Kumar Muni,Pabitra Mohan Bisoyi,ROHITA KUMAR PATRA,Bharati Kumari Patra,Rojalini Bisoyi,Prabhakar Padhi,JAGANNATH MAHANKUDA,Sankarsan Sethy,Godabari Swain,Pintu Panigrahy,KIRAN KUMAR PANDA,GATI KRUSHNA SAHU,Dilip Kumar Sahu,D. Pandaba Patro,PITABAS SWAIN,GIRIJA PRASAD DAS,Manoj Kumar Nayak,ANITA SAHU,DEBARAJ BHUYAN,SURJYAMANI BEHERA,Rohit Kumar Patro,Dipak Kumar Nayak,MAHESWAR SAHU,Sujata Dakua,KALU CHARANA PATRA,ARCHANA SAHU,AKASH CHANDRA DASH,HARI HARA SWAIN(2005896.340)
BOQ Summary Details Tender Title: Improvement to Laxmipur from RD 360 M to N.H crossing near village Laxmipur (Lining work and renovation of structure). Tender ID: 2023_CEBMB_87890_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod Kumar Patro 2005896.340 L1
2 Saroj Kumar Mohanty 2005896.340 L1
3 SUSANTA KUMAR DASH 2005896.340 L1
4 Dibakar Jena 2005896.340 L1
5 Pabitra Kumar Muni 2005896.340 L1
6 Pabitra Mohan Bisoyi 2005896.340 L1
7 ROHITA KUMAR PATRA 2005896.340 L1
8 Bharati Kumari Patra 2005896.340 L1
9 Rojalini Bisoyi 2005896.340 L1
10 Prabhakar Padhi 2005896.340 L1
11 JAGANNATH MAHANKUDA 2005896.340 L1
12 Sankarsan Sethy 2005896.340 L1
13 Godabari Swain 2005896.340 L1
14 Pintu Panigrahy 2005896.340 L1
15 KIRAN KUMAR PANDA 2005896.340 L1
16 GATI KRUSHNA SAHU 2005896.340 L1
17 Dilip Kumar Sahu 2005896.340 L1
18 D. Pandaba Patro 2005896.340 L1
19 PITABAS SWAIN 2005896.340 L1
20 GIRIJA PRASAD DAS 2005896.340 L1
21 Manoj Kumar Nayak 2005896.340 L1
22 ANITA SAHU 2005896.340 L1
23 DEBARAJ BHUYAN 2005896.340 L1
24 SURJYAMANI BEHERA 2005896.340 L1
25 Rohit Kumar Patro 2005896.340 L1
26 Dipak Kumar Nayak 2005896.340 L1
27 MAHESWAR SAHU 2005896.340 L1
28 Sujata Dakua 2005896.340 L1
29 KALU CHARANA PATRA 2005896.340 L1
30 ARCHANA SAHU 2005896.340 L1
31 AKASH CHANDRA DASH 2005896.340 L1
32 HARI HARA SWAIN 2005896.340 L1
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