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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-Finance | L1 | Accepted-Finance being successful tenderer on lottery system | |
| 2 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹4.0 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹4.0 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹4.7 L
EMD Value
₹4,680
Closing Date
10 Jun 2020, 5:00 pmClosed
E.E Mahanadi South Division-I, Cuttack
E.E Mahanadi South Division-I, Cuttack
Weed clearance to Taladanda Main Canal from RD 11.80Km to 18.48Km
2020_CELBB_61343_14
IFB No.02 MSD / (Online) 2020-21
Open Tender
Civil Works - Canal
Fixed-rate
15 days
Kissannagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E.E Mahanadi South Division-I, Cuttack
₹4,680
Yes
30 Jul 2020
2 Jun 2020
11 Jun 2020
2 Jun 2020
10 Jun 2020
2 Jun 2020
2 Jun 2020 - 8 Jun 2020
eProcurement System Government of Odisha Created By: Basanta Kumar Rout Created Date/Time: 13-Jun-2020 11:58 AM Tender Title: 14. Weed clearance to Taladanda Main Canal from RD 11.80Km to 18.48Km Tender ID: 2020_CELBB_61343_14
Tender Inviting Authority : EXECUTIVE ENGINEER, MAHANADI SOUTH DIVISION-I, CUTTACK
Name of Work : Weed clearance to Taladanda Main Canal from RD 11.80Km to 18.48Km
Contract No : IFB No.02 MSD / (On-Line) of 2020-21 (Sl No.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMARESWAR DAS 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
2.00 ABHIN KUMAR SAMANTARAYA 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
3.00 HRUSHI KESH SWAIN 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
4.00 AMAR SAHOO 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
5.00 CHANDRA SEKHAR BEHERA 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
6.00 NIRUPAMA SETHI 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
7.00 RABINDRA KUMAR SWAIN 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
8.00 M/S. JITENDRANATH SWAIN 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
9.00 JAKESH KUMAR ROUT 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
10.00 MAMATA KANDI 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
11.00 BINODINI SWAIN 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
12.00 M/S SOUMYA RANJAN OJHA 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
13.00 M/s SHREERAM CONSTRUCTION 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
14.00 Bijaya Kumar Swain 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
15.00 Sangram Swain 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
16.00 RANJITA SAHOO 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
17.00 MANGARAJ JENA 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
18.00 DEBASISH MOHANTY 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
19.00 DEBI PRASAD NAYAK 467679.38 -14.99 397574.24 Three Lakh Ninty Seven Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: CHANDRA SEKHAR BEHERA,Sangram Swain,BINODINI SWAIN,RABINDRA KUMAR SWAIN,ABHIN KUMAR SAMANTARAYA,RANJITA SAHOO,Bijaya Kumar Swain,HRUSHI KESH SWAIN,AMAR SAHOO,M/S SOUMYA RANJAN OJHA,NIRUPAMA SETHI,M/S. JITENDRANATH SWAIN,DEBI PRASAD NAYAK,AMARESWAR DAS,MAMATA KANDI,MANGARAJ JENA,DEBASISH MOHANTY,JAKESH KUMAR ROUT,M/s SHREERAM CONSTRUCTION(397574.24)
BOQ Summary Details Tender Title: 14. Weed clearance to Taladanda Main Canal from RD 11.80Km to 18.48Km Tender ID: 2020_CELBB_61343_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDRA SEKHAR BEHERA 397574.24 L1
2 Sangram Swain 397574.24 L1
3 BINODINI SWAIN 397574.24 L1
4 RABINDRA KUMAR SWAIN 397574.24 L1
5 ABHIN KUMAR SAMANTARAYA 397574.24 L1
6 RANJITA SAHOO 397574.24 L1
7 Bijaya Kumar Swain 397574.24 L1
8 HRUSHI KESH SWAIN 397574.24 L1
9 AMAR SAHOO 397574.24 L1
10 M/S SOUMYA RANJAN OJHA 397574.24 L1
11 NIRUPAMA SETHI 397574.24 L1
12 M/S. JITENDRANATH SWAIN 397574.24 L1
13 DEBI PRASAD NAYAK 397574.24 L1
14 AMARESWAR DAS 397574.24 L1
15 MAMATA KANDI 397574.24 L1
16 MANGARAJ JENA 397574.24 L1
17 DEBASISH MOHANTY 397574.24 L1
18 JAKESH KUMAR ROUT 397574.24 L1
19 M/s SHREERAM CONSTRUCTION 397574.24 L1
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