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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹18.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹18.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹18.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L2₹21.8 L+₹3.3 L (17.6%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest |
Tender Value
Refer Docs
EMD Value
₹21,800
Closing Date
30 Nov 2020, 5:00 pmClosed
E.E., Bargarh Canal Division, Bargarh
O/o the E.E., Bargarh Canal Division, Bargarh
Improvement to Canal Service Road
2020_CEBBU_63982_2
CDT-04 of 2020-21
Open Tender
Civil Works - Roads
Percentage
60 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,800
Yes
16 Mar 2021
21 Nov 2020
1 Dec 2020
21 Nov 2020
30 Nov 2020
21 Nov 2020
21 Nov 2020 - 25 Nov 2020
eProcurement System Government of Odisha Created By: RAJKISHORE GHADEI Created Date/Time: 01-Dec-2020 12:10 PM Tender Title: Improvement to Canal Service Road within RD 31.09 km to 34.48 km of Bargarh Main Canal. Tender ID: 2020_CEBBU_63982_2
Tender Inviting Authority: Executive Engineer, Bargarh Canal Division, Bargarh
Name of Work: Improvement to Canal Service Road within RD 31.09 km to 34.48 km of Bargarh Main Canal.
Contract No: CDT-04/2020-21 (online) dt.16.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS NANDA(GSTN-21AFNPN3137M1ZA) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
2.00 NABANITA RATHA(GSTN-21ANPPR2390Q1ZA) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
3.00 SANJUKTA ACHARYA(GSTN-21DRBPA8754E1Z7) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
4.00 LALIT KUMAR ACHARYA(GSTN-21AGKPA6795L2Z3) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
5.00 JYOTSNA BHOI(GSTN-21BULPB8939H1ZJ) 2179819.350 -14.990 1853064.430 Eighteen Lakh Fifty Three Thousand Sixty Four
6.00 MINATI NANDA(GSTN-21ATEPN5373Q1Z8) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
7.00 ASHOK PANIGRAHI(GSTN-21AVKPP8100B1Z4) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
8.00 DEEPAK RANJAN DASH(GSTN-21BFYPD8468K1ZS) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
9.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
10.00 JAGABANDHU DASH(GSTN-21BARPD8336E1ZV) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
11.00 CHANCHALA MISHRA(GSTN-21BTCPM5722P1ZJ) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
12.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 2179819.350 -0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
13.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 2179819.350 -0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
14.00 JHARANA PANDA(GSTN-21ANEPP6464G1Z1) 2179819.350 -14.990 1853064.430 Eighteen Lakh Fifty Three Thousand Sixty Four
15.00 M/S Bishi Construction(GSTN-21AAGFB2820H1Z3) 2179819.350 -0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
16.00 SANTOSH KUMAR SAHU(GSTN-21AMWPS8589C1ZC) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
17.00 RAKESH KUMAR SAHU(GSTN-21FFCPS9610N1Z3) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
18.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
19.00 ROHIT KUMAR BARIK(GSTN-21AJQPB6817P1ZV) 2179819.350 -0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
20.00 HEMANTA KUMAR SAHU(GSTN-21EKDPS8662H1ZV) 2179819.350 -0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
21.00 KULDEEP KUMAR PRADHAN(GSTN-21BYWPP0707J2Z6) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
22.00 NIRANJAN MOHANTY(GSTN-21ATXPM1478N1ZY) 2179819.350 -14.990 1853064.430 Eighteen Lakh Fifty Three Thousand Sixty Four
23.00 GANANATH DEHERI(GSTN-NA) 2179819.350 0.000 2179819.350 Twenty One Lakh Seventy Nine Thousand Eight Hundred and Ninteen
24.00 Abodya Barik(GSTN-NA) 2179819.350 -14.990 1853064.430 Eighteen Lakh Fifty Three Thousand Sixty Four
Lowest Amount Quoted BY: JYOTSNA BHOI,JHARANA PANDA,NIRANJAN MOHANTY,Abodya Barik(1853064.430)
BOQ Summary Details Tender Title: Improvement to Canal Service Road within RD 31.09 km to 34.48 km of Bargarh Main Canal. Tender ID: 2020_CEBBU_63982_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARANA PANDA 1853064.430 L1
2 JYOTSNA BHOI 1853064.430 L1
3 NIRANJAN MOHANTY 1853064.430 L1
4 Abodya Barik 1853064.430 L1
5 GANANATH DEHERI 2179819.350 L2
6 MINATI NANDA 2179819.350 L2
7 ASHOK PANIGRAHI 2179819.350 L2
8 DEEPAK RANJAN DASH 2179819.350 L2
9 MANMOHAN SWAIN 2179819.350 L2
10 JAGABANDHU DASH 2179819.350 L2
11 CHANCHALA MISHRA 2179819.350 L2
12 DEBASIS NANDA 2179819.350 L2
13 Mrs. Janhabi Sahu 2179819.350 L2
14 M/S Bishi Construction 2179819.350 L2
15 SANTOSH KUMAR SAHU 2179819.350 L2
16 RAKESH KUMAR SAHU 2179819.350 L2
17 SHIBARATRI SETH (SC) 2179819.350 L2
18 ROHIT KUMAR BARIK 2179819.350 L2
19 HEMANTA KUMAR SAHU 2179819.350 L2
20 KULDEEP KUMAR PRADHAN 2179819.350 L2
21 MANORANJAN SAHU 2179819.350 L2
22 NABANITA RATHA 2179819.350 L2
23 SANJUKTA ACHARYA 2179819.350 L2
24 LALIT KUMAR ACHARYA 2179819.350 L2
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