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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC Awarded through Lottery | |
| 2 | L1₹19.7 LRejected-AOC AT SANTARAPUR P O NATIMI P S RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹19.7 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹19.7 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹19.7 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
Refer Docs
EMD Value
₹23,200
Closing Date
23 Dec 2020, 4:00 pmClosed
E.E. KMI Divn.Phulbani
O/o the E.E. KMI Divn.Phulbani
Construction of Check Dam on Commissioned Pipe supply near village Khajuripada in Phiringia GP in Phiringia Block of Kandhamal district under Biju Kandhamal O Gajapati Yojana for the year 2019-20
2020_CEMIB_64597_1
BID IDENTIFICATION NO-Plb-MI-E-05/2020-21
National Competitive Bid
Civil Works - Others
Percentage
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,200
Yes
9 Feb 2021
14 Dec 2020
24 Dec 2020
14 Dec 2020
23 Dec 2020
14 Dec 2020
eProcurement System Government of Odisha Created By: JAMINI KANTA DAS Created Date/Time: 05-Jan-2021 06:05 PM Tender Title: Construction of Check Dam on Commissioned Pipe supply near village Khajuripada in Phiringia GP in Phiringia Block of Kandhamal district under Biju Kandhamal O Gajapati Yojana for the year 2019-20 Tender ID: 2020_CEMIB_64597_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR
Name of Work: Construction of Check Dam on Commissioned Pipe supply near village Khajuripada in Phiringia GP in Phiringia Block of Kandhamal district under Biju Kandhamal ”O” Gajapati Yojana for the year 2019-20
Contract No: BID IDENTIFICATION NO-Plb-MI-E-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kailas Mahakud(GSTN-21FPSPM4131N1Z1) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
2.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
3.00 SUSANTA KUMAR PADHIARY(GSTN-21ESMPP0921F1ZZ) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
4.00 Sri Pradeep Kumar Nayak(GSTN-21ADYPN9862A1Z8) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
5.00 AKHILA KUMAR SUNDARA(GSTN-21GINPS8292H1ZL) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
6.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
7.00 SRADHANJALI BISWAL(GSTN-21DOXPB3792C1ZY) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
8.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
9.00 BINAYA KRISHNA SAHOO(GSTN-21CNVPS3574D1ZO) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
10.00 BIPRA BEHERA(GSTN-21AJXPB7249J2ZV) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
11.00 SIMANCHAL KAR(GSTN-21CSRPK2228R1Z8) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
12.00 SRI NARENDRA KUMAR DAS(GSTN-21AHOPD5471F2ZK) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
13.00 BASANTA KUMAR MUNI(GSTN-21BCKPM6127P1Z9) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
14.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
15.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
16.00 M/s Sreeya Construction(GSTN-21ACIFS8550K1ZU) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
17.00 BHASKAR CHANDRA PRUSTY(GSTN-21CJIPP9274L1ZM) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
18.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
19.00 TAPASWINI MAHAKUD(GSTN-21CMBPM1263N1Z5) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
20.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
21.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
22.00 Duryodhan Mahapatra(GSTN-21ALVPM1533G1Z7) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
23.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
24.00 M/S PATTAKHANDA CONSTRUCTION(GSTN-21AGZPD9198D2ZZ) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
25.00 DILLIP KUMAR TRIPATHY(GSTN-21AQQPT6075N1Z1) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
26.00 Sri SUBRAT DASH(GSTN-21AFVPD2521B1Z5) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
27.00 JITENDRA KUMAR DASH(GSTN-21CCAPD9552Q1ZE) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
28.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
29.00 Mahammad Nawaz(GSTN-21ASCPN9104C1ZC) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
30.00 RINKU NAYAK(GSTN-21BRWPN8819C1ZH) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
31.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
32.00 SURESH KUMAR SAMAL(GSTN-21FURPS7918P1Z1) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
33.00 Sri Bibhisan Mallick(GSTN-NA) 2316648.687 -8.100 2129000.143 Twenty One Lakh Twenty Nine Thousand
34.00 PRABHASINI MOHANTY(GSTN-NA) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
35.00 SRI SANTOSH KUMAR BEHERA(GSTN-NA) 2316648.687 -14.990 1969383.049 Ninteen Lakh Sixty Nine Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: Kailas Mahakud,LAXMIDHAR SWAIN,SUSANTA KUMAR PADHIARY,Sri Pradeep Kumar Nayak,AKHILA KUMAR SUNDARA,MANOJ KUMAR MISHRA,SRADHANJALI BISWAL,NAMITA SAHOO,BINAYA KRISHNA SAHOO,BIPRA BEHERA,SIMANCHAL KAR,SRI NARENDRA KUMAR DAS,PRABHASINI MOHANTY,BASANTA KUMAR MUNI,SRI BHAGABAN PANDA,SANTANU KUMAR PRADHAN,M/s Sreeya Construction,SRI SANTOSH KUMAR BEHERA,BHASKAR CHANDRA PRUSTY,BASANTA KUMAR PADHY,TAPASWINI MAHAKUD,Sri Ganesh Chandra Behera,PRIYARANJAN MISHRA,Duryodhan Mahapatra,Sri Ajit Kumar Behera,M/S PATTAKHANDA CONSTRUCTION,DILLIP KUMAR TRIPATHY,Sri SUBRAT DASH,JITENDRA KUMAR DASH,SIBASISH SAHU,Mahammad Nawaz,RINKU NAYAK,GOBINDA PRASAD MOHANTY,SURESH KUMAR SAMAL(1969383.049)
BOQ Summary Details Tender Title: Construction of Check Dam on Commissioned Pipe supply near village Khajuripada in Phiringia GP in Phiringia Block of Kandhamal district under Biju Kandhamal O Gajapati Yojana for the year 2019-20 Tender ID: 2020_CEMIB_64597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH KUMAR SAMAL 1969383.049 L1
2 LAXMIDHAR SWAIN 1969383.049 L1
3 SUSANTA KUMAR PADHIARY 1969383.049 L1
4 Sri Pradeep Kumar Nayak 1969383.049 L1
5 AKHILA KUMAR SUNDARA 1969383.049 L1
6 MANOJ KUMAR MISHRA 1969383.049 L1
7 SRADHANJALI BISWAL 1969383.049 L1
8 Kailas Mahakud 1969383.049 L1
9 NAMITA SAHOO 1969383.049 L1
10 BINAYA KRISHNA SAHOO 1969383.049 L1
11 BIPRA BEHERA 1969383.049 L1
12 SIMANCHAL KAR 1969383.049 L1
13 SRI NARENDRA KUMAR DAS 1969383.049 L1
14 PRABHASINI MOHANTY 1969383.049 L1
15 BASANTA KUMAR MUNI 1969383.049 L1
16 SRI BHAGABAN PANDA 1969383.049 L1
17 SANTANU KUMAR PRADHAN 1969383.049 L1
18 M/s Sreeya Construction 1969383.049 L1
19 SRI SANTOSH KUMAR BEHERA 1969383.049 L1
20 BHASKAR CHANDRA PRUSTY 1969383.049 L1
21 BASANTA KUMAR PADHY 1969383.049 L1
22 TAPASWINI MAHAKUD 1969383.049 L1
23 Sri Ganesh Chandra Behera 1969383.049 L1
24 PRIYARANJAN MISHRA 1969383.049 L1
25 Duryodhan Mahapatra 1969383.049 L1
26 Sri Ajit Kumar Behera 1969383.049 L1
27 M/S PATTAKHANDA CONSTRUCTION 1969383.049 L1
28 DILLIP KUMAR TRIPATHY 1969383.049 L1
29 Sri SUBRAT DASH 1969383.049 L1
30 JITENDRA KUMAR DASH 1969383.049 L1
31 SIBASISH SAHU 1969383.049 L1
32 Mahammad Nawaz 1969383.049 L1
33 RINKU NAYAK 1969383.049 L1
34 GOBINDA PRASAD MOHANTY 1969383.049 L1
35 Sri Bibhisan Mallick 2129000.143 L2
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