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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC AT ADIKUNDI P O BAIROI P S GOVINDPUR DIST CUTTACK PIN 754010 | BAIROI | CUTTACK | ODISHA | 754010 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹4.8 LRejected-Finance AT BARISANA P O KULASHREE P S NIALI DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹5.6 L
EMD Value
₹5,700
Closing Date
18 Jan 2023, 5:00 pmClosed
S.E, Prachi Division, BBSR
Superintending Engineer, Prachi Division, BBSR.
Renovation of canal bank on Niali Distributary from RD 0.240 Km. to 0.370 Km
2023_CELBB_85168_21
e-Procurement Notice No.SEPRD-23/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Delta, BBSR-12
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,700
Yes
11 Mar 2023
11 Jan 2023
19 Jan 2023
11 Jan 2023
18 Jan 2023
11 Jan 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 19-Jan-2023 08:22 PM Tender Title: (21) Renovation of canal bank on Niali Distributary from RD 0.240 Km. to 0.370 Km Tender ID: 2023_CELBB_85168_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Renovation of canal bank on Niali Distributary from RD 0.240 Km. to 0.370 Km.
Contract No: SEPRD- 23 (21) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
2.00 SRUTIKANTA MOHANTY(GSTN-21ATQPM4993D3ZE) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
3.00 BIRANCHI NARAYAN PATRA(GSTN-21ARJPP9068K1Z9) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
4.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
5.00 SMRUTI RANJANA SWAIN(GSTN-21MVYPS2686D1ZS) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
6.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
7.00 RASHMI RANJAN MOHAPATRA(GSTN-21AICPM4933A1ZY) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
8.00 SWAPNARANI SWAIN(GSTN-NA) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
9.00 JHUNULATA MUDULI(GSTN-NA) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
10.00 DIPTIRANJAN SWAIN(GSTN-NA) 564747.92 -14.99 480092.21 Four Lakh Eighty Thousand Ninty Two
Lowest Amount Quoted BY: suresh chandra swain,SRUTIKANTA MOHANTY,BIRANCHI NARAYAN PATRA,SUDARSAN JENA,SMRUTI RANJANA SWAIN,JHUNULATA MUDULI,DIPTIRANJAN SWAIN,SRIKANTA SWAIN,SWAPNARANI SWAIN,RASHMI RANJAN MOHAPATRA(480092.21)
BOQ Summary Details Tender Title: (21) Renovation of canal bank on Niali Distributary from RD 0.240 Km. to 0.370 Km Tender ID: 2023_CELBB_85168_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 suresh chandra swain 480092.21 L1
2 SRUTIKANTA MOHANTY 480092.21 L1
3 BIRANCHI NARAYAN PATRA 480092.21 L1
4 SUDARSAN JENA 480092.21 L1
5 SMRUTI RANJANA SWAIN 480092.21 L1
6 JHUNULATA MUDULI 480092.21 L1
7 DIPTIRANJAN SWAIN 480092.21 L1
8 SRIKANTA SWAIN 480092.21 L1
9 SWAPNARANI SWAIN 480092.21 L1
10 RASHMI RANJAN MOHAPATRA 480092.21 L1
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