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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹11.4 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
Refer Docs
EMD Value
₹13,400
Closing Date
14 Dec 2020, 5:00 pmClosed
E.E, MND-I, JAGATPUR
O/O the Executive Engineer, M N Division,Jagatpur
Restoration to Genguti right embankment from R.D. 17.350 Km to R.D.17.600 Km near village Khadianga for the year 2020-21
2020_CELBB_64435_4
MND-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
45 days
NURTANG
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,400
Yes
12 Jan 2022
8 Dec 2020
15 Dec 2020
8 Dec 2020
14 Dec 2020
8 Dec 2020
8 Dec 2020 - 12 Dec 2020
eProcurement System Government of Odisha Created By: Amarendra Mohapatra Created Date/Time: 16-Dec-2020 01:27 PM Tender Title: Restoration to Genguti right embankment from R.D. 17.350 Km to R.D.17.600 Km near village Khadianga for the year 2020-21 Tender ID: 2020_CELBB_64435_4
Tender Inviting Authority: EXECUTIVE ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Restoration to Genguti right embankment from R.D. 17.350 Km to R.D.17.600 Km near village Khadianga for the year 2020-21
Contract No: MND-04 of 2020-21 (On-line) (Sl No.4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA KUMAR SWAIN(GSTN-21ASRPS0846B1ZV) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
2.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
3.00 SRIKANTA KUMAR BAL(GSTN-21AUPPB3472J1ZP) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
4.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
5.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
6.00 TAPAN KUMAR PATRA(GSTN-21AXEPP2320F1Z4) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
7.00 SAURI BEHERA(GSTN-21BSVPB8590E1ZK) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
8.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
9.00 PRATAP KUMAR PRADHAN(GSTN-21AXLPP1586C1ZL) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
10.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
11.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
12.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
13.00 MINAKETAN SWAIN(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
14.00 MAHESWAR PRADHAN(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
15.00 BRUNDABATI SETHI(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
16.00 KEDAR CHARAN BEHERA(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
17.00 ASHOK DALAI(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
18.00 SUCHISMITA SWAIN(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
19.00 BHAKTA BANDHU SETHY(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
20.00 ANITA LENKA(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
21.00 RAMITA SAMAL(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
22.00 BINODINI SWAIN(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
23.00 Tirtha Ranjan Nayak(GSTN-NA) 1335820.29 -14.99 1135580.83 Eleven Lakh Thirty Five Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: BINODINI SWAIN,RABINDRA KUMAR SWAIN,SHIBANI BEHERA,SRIKANTA KUMAR BAL,PRAFULLA KUMAR BEHERA,ANIL KUMAR MOHANTY,TAPAN KUMAR PATRA,KEDAR CHARAN BEHERA,SAURI BEHERA,BRUNDABATI SETHI,BHAKTA BANDHU SETHY,MAHESWAR PRADHAN,LIPU KUMAR MALL,MINAKETAN SWAIN,ASHOK DALAI,SUCHISMITA SWAIN,PRATAP KUMAR PRADHAN,DINAKRUSHNA SETHY,M/S NARAYAN OJHA,Tirtha Ranjan Nayak,SANDEEP JENA,ANITA LENKA,RAMITA SAMAL(1135580.83)
BOQ Summary Details Tender Title: Restoration to Genguti right embankment from R.D. 17.350 Km to R.D.17.600 Km near village Khadianga for the year 2020-21 Tender ID: 2020_CELBB_64435_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINODINI SWAIN 1135580.83 L1
2 RABINDRA KUMAR SWAIN 1135580.83 L1
3 SHIBANI BEHERA 1135580.83 L1
4 SRIKANTA KUMAR BAL 1135580.83 L1
5 PRAFULLA KUMAR BEHERA 1135580.83 L1
6 ANIL KUMAR MOHANTY 1135580.83 L1
7 TAPAN KUMAR PATRA 1135580.83 L1
8 KEDAR CHARAN BEHERA 1135580.83 L1
9 SAURI BEHERA 1135580.83 L1
10 BRUNDABATI SETHI 1135580.83 L1
11 BHAKTA BANDHU SETHY 1135580.83 L1
12 MAHESWAR PRADHAN 1135580.83 L1
13 LIPU KUMAR MALL 1135580.83 L1
14 MINAKETAN SWAIN 1135580.83 L1
15 ASHOK DALAI 1135580.83 L1
16 SUCHISMITA SWAIN 1135580.83 L1
17 PRATAP KUMAR PRADHAN 1135580.83 L1
18 DINAKRUSHNA SETHY 1135580.83 L1
19 M/S NARAYAN OJHA 1135580.83 L1
20 Tirtha Ranjan Nayak 1135580.83 L1
21 SANDEEP JENA 1135580.83 L1
22 ANITA LENKA 1135580.83 L1
23 RAMITA SAMAL 1135580.83 L1
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