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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹27.8 LRejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹27.8 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹27.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹27.8 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹32,800
Closing Date
3 Apr 2021, 5:00 pmClosed
Executive Engineer, Mahanadi North Division
O/o the Executive Engineer, Mahanadi North Division, Jagatpur
Protection to the scoured bank near Gopalpur on Genguti left embankment for the year 2021-22
2021_CELBB_67419_12
MND- 06/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Nurtang
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,800
Yes
16 Nov 2021
26 Mar 2021
5 Apr 2021
26 Mar 2021
3 Apr 2021
26 Mar 2021
26 Mar 2021 - 31 Mar 2021
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 05-Apr-2021 02:02 PM Tender Title: Protection to the scoured bank near Gopalpur on Genguti left embankment for the year 2021-22 Tender ID: 2021_CELBB_67419_12
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work:Protection to the scoured bank near Gopalpur on Genguti left embankment for the year 2021-22
Contract No: MND-06 of 2020-21 (On-line) (Sl No.12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ADITYA DALAI(GSTN-21CONPD1139N1ZZ) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
2.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
3.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
4.00 BAMADEV DALAI(GSTN-21ADKPD8705G1ZW) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
5.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
6.00 SIPRRA BISWAL(GSTN-21CEAPB5682M1ZL) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
7.00 Sri Laxmi Narayan Mishra(GSTN-21BASPM4697J3Z0) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
8.00 Sri Jagabandhu Sethy(GSTN-21BCJPS4883F1ZE) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
9.00 RASHMI RANJAN DAS(GSTN-21AGAPD7401N1ZU) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
10.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
11.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
12.00 BARSA MOHAPATRA(GSTN-21EALPM5984A1ZP) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
13.00 M/S. BASANTA KUMAR MOHANTY(GSTN-21BBWPM8698G1ZU) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
14.00 YASOBANTA DALAI(GSTN-21BTLPD8740H2ZR) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
15.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
16.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
17.00 SMRUTIRANJAN BEHERA(GSTN-21EUOPB6271A1Z2) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
18.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
19.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
20.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
21.00 BICHITRA NANDA DAS(GSTN-21AHWPD0646G1ZK) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
22.00 SUBHAM KUMAR JENA(GSTN-21ATUPJ3986F1ZC) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
23.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
24.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
25.00 SUVENDU KUMAR MOHANTY(GSTN-21BXNPM9761R1ZH) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
26.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
27.00 KABITA BEHERA(GSTN-21AXDPB5475G1ZV) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
28.00 Mani Prasad Sethi(GSTN-21ECIPS6601F1ZS) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
29.00 SANTOSINI PATI(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
30.00 PUSHPALATA SWAIN(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
31.00 SUBHAKANTA JENA(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
32.00 BINODINI SWAIN(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
33.00 MINAKETAN SWAIN(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
34.00 PRITISH KUMAR ROUT(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
35.00 Tirtha Ranjan Nayak(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
36.00 Kabita Behura(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
37.00 BHIKSHYAKARI BHOLA(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
38.00 SACHITRANANDA JENA(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
39.00 SAROJ KUMAR DAS(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
40.00 Ashutosh Patra(GSTN-NA) 3276002.68 -14.99 2784929.88 Twenty Seven Lakh Eighty Four Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S ADITYA DALAI,BINODINI SWAIN,RABINDRA KUMAR SWAIN,Pulak Kumar Pati,BAMADEV DALAI,AMAR KUMAR MALLA,Tirtha Ranjan Nayak,SIPRRA BISWAL,Sri Laxmi Narayan Mishra,Sri Jagabandhu Sethy,RASHMI RANJAN DAS,Ashutosh Patra,SANJAY KUMAR DALAI,SAROJ KUMAR DAS,BHIKSHYAKARI BHOLA,RAJAT KUMAR BEHERA,BARSA MOHAPATRA,M/S. BASANTA KUMAR MOHANTY,SUBHAKANTA JENA,Kabita Behura,YASOBANTA DALAI,Alekha Chandra Bastia,SURENDRA NATH SWAIN,SMRUTIRANJAN BEHERA,PUSHPALATA SWAIN,NARAYAN CHANDRA SAHOO,SACHITRANANDA JENA,MD LIYAQUAT ALI,SAGARIKA BISWAL,SANTOSINI PATI,BICHITRA NANDA DAS,SUBHAM KUMAR JENA,RANJIT KUMAR NAYAK,Mr Manmohan Rout,PRITISH KUMAR ROUT,MINAKETAN SWAIN,SUVENDU KUMAR MOHANTY,CHITRASEN DAS,KABITA BEHERA,Mani Prasad Sethi(2784929.88)
BOQ Summary Details Tender Title: Protection to the scoured bank near Gopalpur on Genguti left embankment for the year 2021-22 Tender ID: 2021_CELBB_67419_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADITYA DALAI 2784929.88 L1
2 BINODINI SWAIN 2784929.88 L1
3 RABINDRA KUMAR SWAIN 2784929.88 L1
4 Pulak Kumar Pati 2784929.88 L1
5 BAMADEV DALAI 2784929.88 L1
6 AMAR KUMAR MALLA 2784929.88 L1
7 Tirtha Ranjan Nayak 2784929.88 L1
8 SIPRRA BISWAL 2784929.88 L1
9 Sri Laxmi Narayan Mishra 2784929.88 L1
10 Sri Jagabandhu Sethy 2784929.88 L1
11 RASHMI RANJAN DAS 2784929.88 L1
12 Ashutosh Patra 2784929.88 L1
13 SANJAY KUMAR DALAI 2784929.88 L1
14 SAROJ KUMAR DAS 2784929.88 L1
15 BHIKSHYAKARI BHOLA 2784929.88 L1
16 RAJAT KUMAR BEHERA 2784929.88 L1
17 BARSA MOHAPATRA 2784929.88 L1
18 M/S. BASANTA KUMAR MOHANTY 2784929.88 L1
19 SUBHAKANTA JENA 2784929.88 L1
20 Kabita Behura 2784929.88 L1
21 YASOBANTA DALAI 2784929.88 L1
22 Alekha Chandra Bastia 2784929.88 L1
23 SURENDRA NATH SWAIN 2784929.88 L1
24 SMRUTIRANJAN BEHERA 2784929.88 L1
25 PUSHPALATA SWAIN 2784929.88 L1
26 NARAYAN CHANDRA SAHOO 2784929.88 L1
27 SACHITRANANDA JENA 2784929.88 L1
28 MD LIYAQUAT ALI 2784929.88 L1
29 SAGARIKA BISWAL 2784929.88 L1
30 SANTOSINI PATI 2784929.88 L1
31 BICHITRA NANDA DAS 2784929.88 L1
32 SUBHAM KUMAR JENA 2784929.88 L1
33 RANJIT KUMAR NAYAK 2784929.88 L1
34 Mr Manmohan Rout 2784929.88 L1
35 PRITISH KUMAR ROUT 2784929.88 L1
36 MINAKETAN SWAIN 2784929.88 L1
37 SUVENDU KUMAR MOHANTY 2784929.88 L1
38 CHITRASEN DAS 2784929.88 L1
39 KABITA BEHERA 2784929.88 L1
40 Mani Prasad Sethi 2784929.88 L1
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