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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical MADHUSUDANPUR PO ARANPAL BHADRAK 756116 | BHADRAK | ODISHA | 756116 | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹29,800
Closing Date
1 Jan 2021, 5:00 pmClosed
EE, Salandi Canal Division, Bhadrak
O/o the EE, Salandi Canal Division, Bhadrak
RESTORATION TO BOTHSIDE FLOOD EMBANKMENT OF SALANDI FROM GUJIDARADA MASJID TO PACHHALA MAHALA.
2020_CCEAB_64705_12
SAL-BDK- 2 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
EE, Salandi Canal Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,800
Yes
15 Mar 2021
17 Dec 2020
4 Jan 2021
17 Dec 2020
1 Jan 2021
17 Dec 2020
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 06-Jan-2021 07:35 AM Tender Title: RESTORATION TO BOTHSIDE FLOOD EMBANKMENT OF SALANDI FROM GUJIDARADA MASJID TO PACHHALA MAHALA. Tender ID: 2020_CCEAB_64705_12
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: RESTORATION TO BOTHSIDE FLOOD EMBANKMENT OF SALANDI FROM GUJIDARADA MASJID TO PACHHALA MAHALA.
Contract No: SAL-BDK- 2 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA PANIGRAHI(GSTN-21AKCPP0319F1ZT) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
2.00 Rabinarayan Palai(GSTN-21DDOPP2542G1ZM) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
3.00 Manoranjan Mohanty(GSTN-21AIWPM6272A2Z9) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
4.00 Rajendra Gochhayat(GSTN-21AVWPG8097L1ZS) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
5.00 JYOTIRMAYA NAYAK(GSTN-21AXPPN7908L1ZY) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
6.00 SWASTIK SETHI(GSTN-21FEOPS7260R1ZJ) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
7.00 Aditya Kumar Mohapatra(GSTN-21BNZPM4037Q2Z7) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
8.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
9.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
10.00 KHURBAN KHAN(GSTN-21HPTPK3073N1ZA) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
11.00 TAPAN KUMAR DAS(GSTN-NA) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
12.00 SATYANARAYAN PUHAN(GSTN-NA) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
13.00 SUSANTA KUMAR DAS(GSTN-NA) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
14.00 ANSHUMAN BISWAL(GSTN-NA) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
15.00 Ajit Kumar Lenka(GSTN-NA) 2973744.340 -14.990 2527980.060 Twenty Five Lakh Twenty Seven Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SUSANTA PANIGRAHI,Rabinarayan Palai,Manoranjan Mohanty,Rajendra Gochhayat,JYOTIRMAYA NAYAK,SWASTIK SETHI,Ajit Kumar Lenka,Aditya Kumar Mohapatra,G S Sabyasachi Barik,ANSHUMAN BISWAL,SATYANARAYAN PUHAN,TAPAN KUMAR DAS,SURYA KANTA BEHERA,KHURBAN KHAN,SUSANTA KUMAR DAS(2527980.060)
BOQ Summary Details Tender Title: RESTORATION TO BOTHSIDE FLOOD EMBANKMENT OF SALANDI FROM GUJIDARADA MASJID TO PACHHALA MAHALA. Tender ID: 2020_CCEAB_64705_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA PANIGRAHI 2527980.060 L1
2 Rabinarayan Palai 2527980.060 L1
3 Manoranjan Mohanty 2527980.060 L1
4 Rajendra Gochhayat 2527980.060 L1
5 JYOTIRMAYA NAYAK 2527980.060 L1
6 SWASTIK SETHI 2527980.060 L1
7 Ajit Kumar Lenka 2527980.060 L1
8 Aditya Kumar Mohapatra 2527980.060 L1
9 G S Sabyasachi Barik 2527980.060 L1
10 ANSHUMAN BISWAL 2527980.060 L1
11 SATYANARAYAN PUHAN 2527980.060 L1
12 TAPAN KUMAR DAS 2527980.060 L1
13 SURYA KANTA BEHERA 2527980.060 L1
14 KHURBAN KHAN 2527980.060 L1
15 SUSANTA KUMAR DAS 2527980.060 L1
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