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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC 1st winner of transparent lottery. | |
| 2 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Not selected in transparent lottery. | |
| 3 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Not selected in transparent lottery. | |
| 4 | L1₹13.3 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected in transparent lottery. | |
| 5 | L1₹13.3 LRejected-AOC | L1 | Rejected-AOC Not selected in transparent lottery. |
Tender Value
Refer Docs
Closing Date
4 Jun 2021, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Construction of guard wall in between RD 650.00m to RD 960.00m of Gohira Left Main Canal of Gohira Irrigation Project for the year 2021-22.
2021_CEBBU_68640_1
EESID-02(11)/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
GOHIRA
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
3 Dec 2021
24 May 2021
7 Jun 2021
24 May 2021
4 Jun 2021
24 May 2021
24 May 2021 - 3 Jun 2021
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 07-Jun-2021 01:56 PM Tender Title: CANAL WORKS Tender ID: 2021_CEBBU_68640_1
Tender Inviting Authority: EXECUTIVE ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of guard wall in between RD. 650.00m to RD. 960.00m of Gohira Left Main Canal of G.I.P. for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
2.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
3.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
4.00 PRAKASH KUMAR ACHARYA(GSTN-21AJOPA9735B2ZJ) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
5.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
6.00 Sribaschha Pradhan(GSTN-21AKGPP1625G2ZJ) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
7.00 ANCHAL KUMAR BEHERA(GSTN-21BFDPB0190K2ZZ) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
8.00 BIRENDRA KUMAR SAHOO(GSTN-21EIHPS8146C1ZA) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
9.00 SONALI GARNAIK(GSTN-21BOTPG1152H1Z7) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
10.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
11.00 Pratap Kumar Deb(GSTN-21CFYPD1107C1Z2) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
12.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
13.00 DILLIP KUMAR PRADHAN(GSTN-21BBIPP8465L1Z5) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
14.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
15.00 GOPABANDHU PRADHAN(GSTN-21AKVPP6695H2ZE) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
16.00 SUDHIR KUMAR PRADHAN(GSTN-21BLOPP3349B2Z9) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
17.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
18.00 ASHIS KUMAR DEBTA(GSTN-NA) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
19.00 NIRANJAN PRADHAN(GSTN-NA) 1325202.231 -0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
20.00 NILAMADHAV SAHU(GSTN-NA) 1325202.231 0.000 1325202.231 Thirteen Lakh Twenty Five Thousand Two Hundred and Two
Lowest Amount Quoted BY: LALIT MITRA,SHARATA KUMAR SAHU,SUMANTA KUMAR SAHU,PRAKASH KUMAR ACHARYA,Harena kumar Behera,Sribaschha Pradhan,ASHIS KUMAR DEBTA,NILAMADHAV SAHU,ANCHAL KUMAR BEHERA,BIRENDRA KUMAR SAHOO,SONALI GARNAIK,JULI SAHU,Pratap Kumar Deb,MAHESWARI PRASAD GANGDEB,DILLIP KUMAR PRADHAN,PRAMOD KUMAR PRADHAN,NIRANJAN PRADHAN,GOPABANDHU PRADHAN,SUDHIR KUMAR PRADHAN,SHRABAN KUMAR AGRAWAL(1325202.231)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2021_CEBBU_68640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT MITRA 1325202.231 L1
2 SHARATA KUMAR SAHU 1325202.231 L1
3 SUMANTA KUMAR SAHU 1325202.231 L1
4 PRAKASH KUMAR ACHARYA 1325202.231 L1
5 Harena kumar Behera 1325202.231 L1
6 Sribaschha Pradhan 1325202.231 L1
7 ASHIS KUMAR DEBTA 1325202.231 L1
8 NILAMADHAV SAHU 1325202.231 L1
9 ANCHAL KUMAR BEHERA 1325202.231 L1
10 BIRENDRA KUMAR SAHOO 1325202.231 L1
11 SONALI GARNAIK 1325202.231 L1
12 JULI SAHU 1325202.231 L1
13 Pratap Kumar Deb 1325202.231 L1
14 MAHESWARI PRASAD GANGDEB 1325202.231 L1
15 DILLIP KUMAR PRADHAN 1325202.231 L1
16 PRAMOD KUMAR PRADHAN 1325202.231 L1
17 NIRANJAN PRADHAN 1325202.231 L1
18 GOPABANDHU PRADHAN 1325202.231 L1
19 SUDHIR KUMAR PRADHAN 1325202.231 L1
20 SHRABAN KUMAR AGRAWAL 1325202.231 L1
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