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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-AOC AT HALADIBASANT P O KAIRI PS PIPILI DIST PURI ODISHA | PURI | ODISHA | 752001 | 1 | Accepted-AOC win the transparent lottery | |
| 2 | 1₹22.2 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 1₹22.2 LRejected-Finance AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | 1 | Rejected-Finance Reject | |
| 4 | 1₹22.2 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 5 | 1₹22.2 LRejected-Finance | 1 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹26,100
Closing Date
17 Feb 2021, 5:30 pmClosed
EE, PURI IRRIGATION DIVISION PURI
O/o the Executive Engineer, Puri Irrigation Division, Puri , At Delta Colony , Sechan vihar Po- Shree vihar , Puri -752003
FDR to piping of Daya left embankment at RD 15.200 km, 16.00km, 18.010km, 18.100km, 18.110 km, 18.110 km, 18.500 km, 18.500 km, 18.800 km and 19.00 km
2021_CELBB_66164_24
EPROC TENDER CALL NOTICE PID05 OF 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,100
Yes
23 Apr 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
17 Feb 2021
8 Feb 2021
8 Feb 2021 - 11 Feb 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 24-Feb-2021 11:40 AM Tender Title: PID-105 FDR to piping of Daya left embankment at RD 15.200 km, 16.00km, 18.010km, 18.100km, 18.110 km, 18.110 km, 18.500 km, 18.500 km, 18.800 km and 19.00 km Tender ID: 2021_CELBB_66164_24
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- FDR to piping of Daya left embankment at RD 15.200 km, 16.00km, 18.010km, 18.100km, 18.110 km, 18.500 km, 18.510 km, 18.800 km and 19.00km
Contract No: BID IDENTIFICATION NO. PID-105 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITA BEHERA(GSTN-21EDBPB8589R1ZY) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
2.00 SANJAY KUMAR LENKA(GSTN-21ABHPL0440P1ZS) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
3.00 DIPTIRANJAN PATRA(GSTN-21BXYPP4526J1ZY) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
4.00 SIBA PRASAD BHOI(GSTN-21CAFPB8197Q1Z8) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
5.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
6.00 DIPTIRANJAN MALLICK(GSTN-21BMWPM4601A1ZG) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
7.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
8.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
9.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
10.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
11.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
12.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
13.00 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.(GSTN-21AAAAT9313N2ZD) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
14.00 ARAKHITA SAHOO(GSTN-21AOWPS1311L2ZQ) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
15.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
16.00 KRISHNARANI MOHAPATRA(GSTN-21DAQPM8187K1ZZ) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
17.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
18.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
19.00 SATYARANJAN SRICHANDAN(GSTN-21HSYPS0288B1ZD) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
20.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
21.00 DHIRESH KHATEI(GSTN-21EYJPK4146N1Z5) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
22.00 SUCHITRA DASH(GSTN-21ALTPD0887G1Z3) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
23.00 SRIKANTA PATRA(GSTN-21CHYPP7092L1Z5) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
24.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
25.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
26.00 JYOTIRMAYEE SENAPATI(GSTN-NA) 2608675.328 -14.990 2217634.896 Twenty Two Lakh Seventeen Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: MITA BEHERA,SANJAY KUMAR LENKA,DIPTIRANJAN PATRA,SIBA PRASAD BHOI,JYOTIRMAYEE SENAPATI,Chinmaya Khuntia,DIPTIRANJAN MALLICK,KABITA SRICHANDAN,KISHORE CHANDRA NAYAK,RATI PRAKASH PALATA,RANJAN KUMAR SRICHANDAN,RASMI RANJAN SAHOO,RASHMIREKHA SAHOO,THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.,ARAKHITA SAHOO,ASHOK KUMAR PANI,KRISHNARANI MOHAPATRA,RITESH RANJAN BARIK,Manas Kumar Das,SATYARANJAN SRICHANDAN,Soumya Ranjan Nandi,DHIRESH KHATEI,SUCHITRA DASH,SRIKANTA PATRA,MANIKANTHA SAHOO,M/S JAYA BEHERA(2217634.896)
BOQ Summary Details Tender Title: PID-105 FDR to piping of Daya left embankment at RD 15.200 km, 16.00km, 18.010km, 18.100km, 18.110 km, 18.110 km, 18.500 km, 18.500 km, 18.800 km and 19.00 km Tender ID: 2021_CELBB_66164_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITA BEHERA 2217634.896 L1
2 SANJAY KUMAR LENKA 2217634.896 L1
3 DIPTIRANJAN PATRA 2217634.896 L1
4 SIBA PRASAD BHOI 2217634.896 L1
5 JYOTIRMAYEE SENAPATI 2217634.896 L1
6 Chinmaya Khuntia 2217634.896 L1
7 DIPTIRANJAN MALLICK 2217634.896 L1
8 KABITA SRICHANDAN 2217634.896 L1
9 KISHORE CHANDRA NAYAK 2217634.896 L1
10 RATI PRAKASH PALATA 2217634.896 L1
11 RANJAN KUMAR SRICHANDAN 2217634.896 L1
12 RASMI RANJAN SAHOO 2217634.896 L1
13 RASHMIREKHA SAHOO 2217634.896 L1
14 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD. 2217634.896 L1
15 ARAKHITA SAHOO 2217634.896 L1
16 ASHOK KUMAR PANI 2217634.896 L1
17 KRISHNARANI MOHAPATRA 2217634.896 L1
18 RITESH RANJAN BARIK 2217634.896 L1
19 Manas Kumar Das 2217634.896 L1
20 SATYARANJAN SRICHANDAN 2217634.896 L1
21 Soumya Ranjan Nandi 2217634.896 L1
22 DHIRESH KHATEI 2217634.896 L1
23 SUCHITRA DASH 2217634.896 L1
24 SRIKANTA PATRA 2217634.896 L1
25 MANIKANTHA SAHOO 2217634.896 L1
26 M/S JAYA BEHERA 2217634.896 L1
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