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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹8.5 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹8.5 LRejected-Finance AT RAUTAL PO BIMALABEDA P SJARAPADA DIST ANGUL | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
16 Feb 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, moorum and turffing work
2021_CELBB_66094_14
JKID-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
₹10,000
Yes
26 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 17-Feb-2021 04:23 PM Tender Title: Sl.No.14-Restoration to Bandhadiha Gherry on Brahmani Right from RD.00 M. to 500 M. Tender ID: 2021_CELBB_66094_14
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Restoration to Bandhadiha Gherry on Brahmani Right from RD.00 M. to 500 M.
Contract No: JKID-04 OF 2020-21 (SL.NO.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 999864.14 -14.99 849984.51 Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
2.00 SMT PRAGITA MOHARANA(GSTN-21AQWPM4420G2ZV) 999864.14 -14.99 849984.51 Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
3.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 999864.14 -14.99 849984.51 Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
4.00 NIRANJAN SAHU(GSTN-NA) 999864.14 -14.99 849984.51 Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
5.00 MAHESWAR PRADHAN(GSTN-NA) 999864.14 -14.99 849984.51 Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
6.00 SUBASH CHANDRA SAHOO(GSTN-NA) 999864.14 -14.99 849984.51 Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
7.00 RABINDRA SATAPATHI(GSTN-NA) 999864.14 -14.99 849984.51 Eight Lakh Fourty Nine Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: MAHESWAR PRADHAN,PRAFULLA KISHORE DASH,SUBASH CHANDRA SAHOO,NIRANJAN SAHU,RABINDRA SATAPATHI,SMT PRAGITA MOHARANA,RADHAMADHAB DEY(849984.51)
BOQ Summary Details Tender Title: Sl.No.14-Restoration to Bandhadiha Gherry on Brahmani Right from RD.00 M. to 500 M. Tender ID: 2021_CELBB_66094_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESWAR PRADHAN 849984.51 L1
2 PRAFULLA KISHORE DASH 849984.51 L1
3 SUBASH CHANDRA SAHOO 849984.51 L1
4 NIRANJAN SAHU 849984.51 L1
5 RABINDRA SATAPATHI 849984.51 L1
6 SMT PRAGITA MOHARANA 849984.51 L1
7 RADHAMADHAB DEY 849984.51 L1
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