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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC AT CHAHAPADA P O MAHANGA P S MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Accepted-AOC SELECTED IN LOTTERY | |
| 2 | L1₹10.9 LRejected-Finance AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 3 | L1₹10.9 LRejected-Finance AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 4 | L1₹10.9 LRejected-Finance AT GHAPAKANDA PO NALABAHAR DIST BALASORE | NALABAHAR | BALASORE | ODISHA | 756027 | L1 | Rejected-Finance NOT SELECTED IN LOTTERY | |
| 5 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTTERY |
Tender Value
₹12.8 L
EMD Value
₹12,900
Closing Date
7 Dec 2023, 5:30 pmClosed
SUPERINTENDING ENGINEER, MND-I, JAGATPUR
O/O THE SUPERINTENDING ENGINEER, MND-I, JAGATPUR
Special repair to Disty No 6D3F, 6D, 6D1, 6D3A, 6D3B, 6D3 and 6D3C of K.canal
2023_CELBB_97553_5
MND-14 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
KENDUPATANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,900
Yes
29 Jan 2024
28 Nov 2023
8 Dec 2023
28 Nov 2023
7 Dec 2023
28 Nov 2023
28 Nov 2023 - 4 Dec 2023
eProcurement System Government of Odisha Created By: Sandeep Kumar Created Date/Time: 08-Dec-2023 05:34 PM Tender Title: Special repair to Disty No 6D3F, 6D, 6D1, 6D3A, 6D3B, 6D3 and 6D3C of K.canal Tender ID: 2023_CELBB_97553_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Special repair to Disty No 6D3F, 6D, 6D1, 6D3A, 6D3B, 6D3 and 6D3C of K.canal
Contract No: MND-14 of 2023-24 (On-line) (Sl No.5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHESWAR BEHURA(GSTN-21CBPPB8285G1ZK) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
2.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
3.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
4.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
5.00 SARAT CHANDRA MOHARANA(GSTN-21AFMPM6641L1Z7) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
6.00 SURENDRA NATH ROUT(GSTN-21BDPPR9340R1ZO) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
7.00 RAJAT KUMAR BEHERA(GSTN-21BRGPB2061Q1ZY) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
8.00 PRADIPTA KUMAR DAS(GSTN-21ABXPD2472M1ZE) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
9.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 1280333.97 -14.99 1088411.91 Ten Lakh Eighty Eight Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: MAHESWAR BEHURA,AMAR KUMAR MALLA,LIPU KUMAR MALL,SUKADEV SETHI,SARAT CHANDRA MOHARANA,SURENDRA NATH ROUT,RAJAT KUMAR BEHERA,PRADIPTA KUMAR DAS,MANORANJAN BISWAL(1088411.91)
BOQ Summary Details Tender Title: Special repair to Disty No 6D3F, 6D, 6D1, 6D3A, 6D3B, 6D3 and 6D3C of K.canal Tender ID: 2023_CELBB_97553_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESWAR BEHURA 1088411.91 L1
2 AMAR KUMAR MALLA 1088411.91 L1
3 LIPU KUMAR MALL 1088411.91 L1
4 SUKADEV SETHI 1088411.91 L1
5 SARAT CHANDRA MOHARANA 1088411.91 L1
6 SURENDRA NATH ROUT 1088411.91 L1
7 RAJAT KUMAR BEHERA 1088411.91 L1
8 PRADIPTA KUMAR DAS 1088411.91 L1
9 MANORANJAN BISWAL 1088411.91 L1
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