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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LAccepted-AOC | 1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹22.0 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 1₹22.0 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 4 | 1₹22.0 LRejected-AOC | 1 | Rejected-AOC REJECT | |
| 5 | 1₹22.0 LRejected-Finance | 1 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹25,900
Closing Date
21 Jan 2021, 5:30 pmClosed
EE EXECUTIVE ENGINEER, PURI IRRIGATION
O/O EE, PURI IRRIGATION DIVISION, PURI, AT DELTA COLONY SECHAN VIHAR PURI
Restoration to Bhargovi right embankment from RD 32.100 km to 32.250 km with guard wall near village Kothasahi
2021_CELBB_65411_28
EPROC_PID03_OF2020-21
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,900
Yes
2 Apr 2021
12 Jan 2021
22 Jan 2021
12 Jan 2021
21 Jan 2021
12 Jan 2021
12 Jan 2021 - 16 Jan 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 07-Feb-2021 04:53 AM Tender Title: PID-44 Restoration to Bhargovi right embankment from RD 32.100 km to 32.250 km with guard wall near village Kothasahi Tender ID: 2021_CELBB_65411_28
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- Restoration to Bhargovi right embankment from RD 32.100 km to 32.250 km with guard wall near village Kothasahi
Contract No: BID IDENTIFICATION NO. PID-44 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAVAKAR NAYAK(GSTN-21AEFPN6113C2Z6) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
2.00 M/S SHREE JAGANNATH POWER(GSTN-21BMZPS3047R1Z2) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
3.00 SOMYA RANJAN JENA(GSTN-21ALQPJ1053M1Z3) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
4.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
5.00 GURU PRASAD MOHARANA(GSTN-21AYWPM6382P1ZG) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
6.00 ARAKHITA SAHOO(GSTN-21AOWPS1311L2ZQ) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
7.00 ANUPAMA DASH(GSTN-21BSZPD3046H1ZR) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
8.00 MAMATA MISHRA(GSTN-21AZLPM1476A1ZR) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
9.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
10.00 ANIL KUMAR SAMARTHA(GSTN-21KJRPS7110D1Z4) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
11.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
12.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
13.00 Padma Charan Sethi(GSTN-21DTBPS4544G2ZS) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
14.00 JASODA TARAI(GSTN-21AVZPT9851E1ZV) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
15.00 MANOJ KUMAR SAHOO(GSTN-21AYEPS1800N2ZI) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
16.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
17.00 RAMAKANTA BISWAL(GSTN-21CDLPB4353D1Z5) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
18.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
19.00 SANJEEB PUJARI(GSTN-21COSPP6827C1ZS) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
20.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
21.00 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.(GSTN-21AAAAT9313N2ZD) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
22.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
23.00 CHITTARANJAN MISHRA(GSTN-21AEXPM6792CIZ5) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
24.00 ANUBHAB MOHANTY(GSTN-21BNLPM9606H1ZW) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
25.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
26.00 BIJAY KUMAR BHOI(GSTN-21BWOPB0542D2Z8) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
27.00 RASMITA SWAIN(GSTN-21JNXPS4752N1ZW) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
28.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
29.00 NIBEDITA MISHRA(GSTN-NA) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
30.00 MANIKANTHA SAHOO(GSTN-NA) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
31.00 KRISHNARANI MOHAPATRA(GSTN-NA) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
32.00 Ashok Kumar Pati(GSTN-NA) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
33.00 BIJAYA KUMAR MISHRA(GSTN-NA) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
34.00 ANAMIKA PANDA(GSTN-NA) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
35.00 RUPA PRADHAN(GSTN-NA) 2589321.433 -14.990 2201182.150 Twenty Two Lakh One Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: PRAVAKAR NAYAK,M/S SHREE JAGANNATH POWER,NIBEDITA MISHRA,MANOJ KUMAR SAHOO,SOMYA RANJAN JENA,KRISHNARANI MOHAPATRA,ABHISEK DAS,GURU PRASAD MOHARANA,ARAKHITA SAHOO,ANUPAMA DASH,MAMATA MISHRA,RASHMIREKHA SAHOO,ANIL KUMAR SAMARTHA,RATI PRAKASH PALATA,KISHORE CHANDRA NAYAK,Padma Charan Sethi,JASODA TARAI,ANAMIKA PANDA,BIJAYA KUMAR MISHRA,BIJAY KUMAR BHOI,PRAKASH KUMAR SAHOO,RAMAKANTA BISWAL,MANAS RANJAN RAUT,SANJEEB PUJARI,MAHESWAR SAHOO,THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD.,Ashok Kumar Pati,Chinmaya Khuntia,MANIKANTHA SAHOO,RUPA PRADHAN,CHITTARANJAN MISHRA,SATYAJIT SAHOO,ANUBHAB MOHANTY,RASMITA SWAIN,PRATIMA BADAJENA(2201182.150)
BOQ Summary Details Tender Title: PID-44 Restoration to Bhargovi right embankment from RD 32.100 km to 32.250 km with guard wall near village Kothasahi Tender ID: 2021_CELBB_65411_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAKAR NAYAK 2201182.150 L1
2 M/S SHREE JAGANNATH POWER 2201182.150 L1
3 NIBEDITA MISHRA 2201182.150 L1
4 MANOJ KUMAR SAHOO 2201182.150 L1
5 SOMYA RANJAN JENA 2201182.150 L1
6 KRISHNARANI MOHAPATRA 2201182.150 L1
7 ABHISEK DAS 2201182.150 L1
8 GURU PRASAD MOHARANA 2201182.150 L1
9 ARAKHITA SAHOO 2201182.150 L1
10 ANUPAMA DASH 2201182.150 L1
11 MAMATA MISHRA 2201182.150 L1
12 RASHMIREKHA SAHOO 2201182.150 L1
13 ANIL KUMAR SAMARTHA 2201182.150 L1
14 RATI PRAKASH PALATA 2201182.150 L1
15 KISHORE CHANDRA NAYAK 2201182.150 L1
16 Padma Charan Sethi 2201182.150 L1
17 JASODA TARAI 2201182.150 L1
18 ANAMIKA PANDA 2201182.150 L1
19 BIJAYA KUMAR MISHRA 2201182.150 L1
20 BIJAY KUMAR BHOI 2201182.150 L1
21 PRAKASH KUMAR SAHOO 2201182.150 L1
22 RAMAKANTA BISWAL 2201182.150 L1
23 MANAS RANJAN RAUT 2201182.150 L1
24 SANJEEB PUJARI 2201182.150 L1
25 MAHESWAR SAHOO 2201182.150 L1
26 THE GLOBAL CONSTRUCTION AND LABOUR CO-OPERATIVE SOCIETY LTD. 2201182.150 L1
27 Ashok Kumar Pati 2201182.150 L1
28 Chinmaya Khuntia 2201182.150 L1
29 MANIKANTHA SAHOO 2201182.150 L1
30 RUPA PRADHAN 2201182.150 L1
31 CHITTARANJAN MISHRA 2201182.150 L1
32 SATYAJIT SAHOO 2201182.150 L1
33 ANUBHAB MOHANTY 2201182.150 L1
34 RASMITA SWAIN 2201182.150 L1
35 PRATIMA BADAJENA 2201182.150 L1
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