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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC AT ADAPAMANDAPA POST SURADA DISTRICT GANJAM ODISHA PIN 761108 | SURADA | GANJAM | ODISHA | 761108 | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹12.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹14.6 L
EMD Value
₹15,000
Closing Date
27 Apr 2023, 5:30 pmClosed
S.E., Berhampur Irrigation Division, Berhampur
S.E., Berhampur Irrigation Division, Courtpeta, Berhampur
Improvement to Dhanei distributary
2023_CEBMB_88014_5
e-BEID-01/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,000
Yes
27 Jun 2023
18 Apr 2023
28 Apr 2023
18 Apr 2023
27 Apr 2023
18 Apr 2023
18 Apr 2023 - 24 Apr 2023
eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 28-Apr-2023 12:09 PM Tender Title: Improvement to critical and vulnerable reaches of Dhanei distributary in between RD 2807m to 3018m of Dhanei Irrigation Project. Tender ID: 2023_CEBMB_88014_5
Tender Inviting Authority : Superintending Engineer, Berhampur Irrigation Division, Berhampur
Name of Work : Improvement to critical and vulnerable reaches of Dhanei distributary in between RD 2807m to 3018m of Dhanei Irrigation Project.
Contract No : e-BEID-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR SWAIN(GSTN-21CZQPS9899Q1ZQ) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
2.00 Santosh Kumar Panda(GSTN-21CADPP9139A1Z1) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
3.00 M/S BASISTHA MAJHI(GSTN-21BQPPM9532D1ZT) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
4.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C1ZL) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
5.00 Nilanchala Behera(GSTN-21BLFPB7296A1ZL) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
6.00 RAJESH KUMAR GOUDA(GSTN-21CRKPG2417E1ZD) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
7.00 Rama Chandra Majhi(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
8.00 MANORANJAN PRADHAN(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
9.00 JYOTSHANA RANI GOUDA(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
10.00 M/S GOURAHARI NAYAK(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
11.00 CHITTARANJAN PADHY(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
12.00 Kongres Das(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
13.00 MANINI MISHRA(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
14.00 SATYABADI SAHU(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
15.00 A.Kunal(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
16.00 SARATHI NAHAK(GSTN-NA) 1468132.91 -14.99 1248059.79 Tweleve Lakh Fourty Eight Thousand Fifty Nine
Lowest Amount Quoted BY: CHITTARANJAN PADHY,Kongres Das,MANORANJAN PRADHAN,SAMIR SWAIN,SATYABADI SAHU,M/S GOURAHARI NAYAK,Santosh Kumar Panda,MANINI MISHRA,M/S BASISTHA MAJHI,SARATHI NAHAK,MAHENDRA PRADHAN,Nilanchala Behera,Rama Chandra Majhi,RAJESH KUMAR GOUDA,A.Kunal,JYOTSHANA RANI GOUDA(1248059.79)
BOQ Summary Details Tender Title: Improvement to critical and vulnerable reaches of Dhanei distributary in between RD 2807m to 3018m of Dhanei Irrigation Project. Tender ID: 2023_CEBMB_88014_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN PADHY 1248059.79 L1
2 Kongres Das 1248059.79 L1
3 MANORANJAN PRADHAN 1248059.79 L1
4 SAMIR SWAIN 1248059.79 L1
5 SATYABADI SAHU 1248059.79 L1
6 M/S GOURAHARI NAYAK 1248059.79 L1
7 Santosh Kumar Panda 1248059.79 L1
8 MANINI MISHRA 1248059.79 L1
9 M/S BASISTHA MAJHI 1248059.79 L1
10 SARATHI NAHAK 1248059.79 L1
11 MAHENDRA PRADHAN 1248059.79 L1
12 Nilanchala Behera 1248059.79 L1
13 Rama Chandra Majhi 1248059.79 L1
14 RAJESH KUMAR GOUDA 1248059.79 L1
16 JYOTSHANA RANI GOUDA 1248059.79 L1
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