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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC AT PO KHARIAR DIST NUAPADA | KHARIAR | NUAPADA | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹11.1 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹11.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 4 | L1₹11.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 5 | L1₹11.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder |
Tender Value
₹13.1 L
Closing Date
6 Jan 2023, 5:00 pmClosed
SE, L.I.Canal Division, Khariar
O/O the Superintending Engineer, L.I.Canal Division, Khariar, Dist- Nuapada, Odisha 766107.
Proving paver tile at Down Stream area of Dyke No-I for development of parking place of Lower Indra Irrigation Project.
2022_CCELI_84639_1
SELICD-03/2022-23, Dt. 21.12.2022
Open Tender
Civil Works - Others
Percentage
60 days
Dam site, Tikhali
Bid Cost, Bid Security Declaration on bidder letter head, GSTIN, PAN,NRC RC,Affidavit as per Bid Doc
2 documents required · 2 mandatory
₹6,000
Exempted
22 Feb 2023
27 Dec 2022
7 Jan 2023
27 Dec 2022
6 Jan 2023
27 Dec 2022
27 Dec 2022 - 2 Jan 2023
eProcurement System Government of Odisha Created By: GOBARDHAN NAIK Created Date/Time: 13-Jan-2023 11:24 AM Tender Title: Proving paver tile at Down Stream area of Dyke No-I for development of parking place of Lower Indra Irrigation Project. Tender ID: 2022_CCELI_84639_1
Tender Inviting Authority: Superintending Engineer,Lower Indra Canal Division, Khariar, Dist-Nuapada.
Name of Work: Providing Paver Tile at Downstream area of Dyke No-I for Development of Parking Place of Lower Indra Irrigation Project.
Contract No: SELICD-03/2022-23, Date.21.12.2022 (BID ID-LICD-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
2.00 RAJESWARI SINGHBABU(GSTN-21BMNPB7409Q1ZR) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
3.00 AJIT KUMAR MEHER(GSTN-21CXLPM2165E1ZP) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
4.00 ASHOK KUMAR DANDSENA(GSTN-21BJMPD1503R1ZB) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
5.00 MUNIRAM BEHERA(GSTN-21AQGPB7588J1ZP) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
6.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
7.00 Karunakar Majhi(GSTN-21BKQPM3440K1Z2) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
8.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
9.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
10.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
11.00 ASHOK KUMAR HOTA(GSTN-21ABNPH0638P1ZI) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
12.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
13.00 Subhadarshinee Sarangi(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
14.00 TEJESWAR RANA(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
15.00 BULBUL SINGHAL(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
16.00 Achutanand Mund(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
17.00 JANGYASENI KUMAR(GSTN-NA) 1308023.490 -7.500 1209921.730 Tweleve Lakh Nine Thousand Nine Hundred and Twenty One
18.00 SHASHIKALA AGRAWAL(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
19.00 SHESHADEV SETH(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
20.00 RANU BOSE(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
21.00 HEMANTA KUMAR SAHU(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
22.00 MEERA AGRAWAL(GSTN-NA) 1308023.490 -14.990 1111950.770 Eleven Lakh Eleven Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: RANU BOSE,RAMULAL AGRAWAL,RAJESWARI SINGHBABU,BULBUL SINGHAL,AJIT KUMAR MEHER,ASHOK KUMAR DANDSENA,MUNIRAM BEHERA,MEERA AGRAWAL,MAHENDRA PRASAD AGRAWAL,Karunakar Majhi,ANJANA MAHANA,TEJESWAR RANA,BIBHUDATTA JOSHI,M/S TARSU ROUT,Subhadarshinee Sarangi,SHASHIKALA AGRAWAL,Achutanand Mund,HEMANTA KUMAR SAHU,ASHOK KUMAR HOTA,RAJIB KUMAR HOTA,SHESHADEV SETH(1111950.770)
BOQ Summary Details Tender Title: Proving paver tile at Down Stream area of Dyke No-I for development of parking place of Lower Indra Irrigation Project. Tender ID: 2022_CCELI_84639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHESHADEV SETH 1111950.770 L1
2 RAMULAL AGRAWAL 1111950.770 L1
3 RAJESWARI SINGHBABU 1111950.770 L1
4 BULBUL SINGHAL 1111950.770 L1
5 AJIT KUMAR MEHER 1111950.770 L1
6 ASHOK KUMAR DANDSENA 1111950.770 L1
7 MUNIRAM BEHERA 1111950.770 L1
8 MEERA AGRAWAL 1111950.770 L1
9 RANU BOSE 1111950.770 L1
10 MAHENDRA PRASAD AGRAWAL 1111950.770 L1
11 Karunakar Majhi 1111950.770 L1
12 ANJANA MAHANA 1111950.770 L1
13 TEJESWAR RANA 1111950.770 L1
14 BIBHUDATTA JOSHI 1111950.770 L1
15 M/S TARSU ROUT 1111950.770 L1
16 Subhadarshinee Sarangi 1111950.770 L1
17 SHASHIKALA AGRAWAL 1111950.770 L1
18 Achutanand Mund 1111950.770 L1
19 HEMANTA KUMAR SAHU 1111950.770 L1
20 ASHOK KUMAR HOTA 1111950.770 L1
21 RAJIB KUMAR HOTA 1111950.770 L1
22 JANGYASENI KUMAR 1209921.730 L2
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