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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC AT BADADANDASAHI PO TAKARADA PS SHERAGADA DIST GANJAM PIN 761106 | GANJAM | ODISHA | 761106 | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹3.8 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
26 Jun 2023, 10:00 amClosed
S.E., Bhanjanagar Irrigation Division, Bhanjanagar
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Renovation of Rushikulya Main Canal from RD 27000 M to 27345 M.
2023_CEBMB_89855_18
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
26 Jul 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 05:06 PM Tender Title: Renovation of Rushikulya Main Canal from RD 27000 M to 27345 M. Tender ID: 2023_CEBMB_89855_18
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Rushikulya Main Canal from RD 27000 M to 27345 M.
Contract No: e-Procurement Notice No. 05/2023-24
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) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
2.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
3.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
4.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
5.00 Giridhari Sahu(GSTN-21BEEPS2611L1ZO) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
6.00 NRUSINHA CHARAN PANIGRAHY(GSTN-21BPUPP1784E1ZN) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
7.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
8.00 Padma Naik(GSTN-21BCQPN7427P1ZX) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
9.00 Sankarsan Sethy(GSTN-21MIIPS1258Q1ZH) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
10.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
11.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
12.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
13.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
14.00 PRATAP CHANDRA SAHU(GSTN-NA) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
15.00 BHARATI KHATAI(GSTN-NA) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
16.00 RABINARAYAN SAHU(GSTN-NA) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
17.00 SATYAVAMA PRADHAN(GSTN-NA) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
18.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
19.00 BALAJI KUMAR SAHU(GSTN-NA) 444008.570 -14.990 377451.690 Three Lakh Seventy Seven Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: PITABAS SWAIN,DEBARAJ BHUYAN,Prabhata Kumar Padhy,KORAMANI NAYAK,SUVENDU KUMAR PRADHAN,Giridhari Sahu,NRUSINHA CHARAN PANIGRAHY,BHARATI KHATAI,RABINARAYAN SAHU,BALAJI KUMAR SAHU,Samira Kumar Panigrahy,Padma Naik,PRATAP CHANDRA SAHU,Sankarsan Sethy,sankar narayan pradhan,SATYAVAMA PRADHAN,SUJIT KUMAR MALIK,NARASINHA PANIGRAHI,SANTOSH KUMAR SAHU(377451.690)
BOQ Summary Details Tender Title: Renovation of Rushikulya Main Canal from RD 27000 M to 27345 M. Tender ID: 2023_CEBMB_89855_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PITABAS SWAIN 377451.690 L1
2 DEBARAJ BHUYAN 377451.690 L1
3 Prabhata Kumar Padhy 377451.690 L1
4 KORAMANI NAYAK 377451.690 L1
5 SUVENDU KUMAR PRADHAN 377451.690 L1
6 Giridhari Sahu 377451.690 L1
7 NRUSINHA CHARAN PANIGRAHY 377451.690 L1
8 BHARATI KHATAI 377451.690 L1
9 RABINARAYAN SAHU 377451.690 L1
10 BALAJI KUMAR SAHU 377451.690 L1
11 Samira Kumar Panigrahy 377451.690 L1
12 Padma Naik 377451.690 L1
13 PRATAP CHANDRA SAHU 377451.690 L1
14 Sankarsan Sethy 377451.690 L1
15 sankar narayan pradhan 377451.690 L1
16 SATYAVAMA PRADHAN 377451.690 L1
17 SUJIT KUMAR MALIK 377451.690 L1
18 NARASINHA PANIGRAHI 377451.690 L1
19 SANTOSH KUMAR SAHU 377451.690 L1
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