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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Selected in lottery | |
| 2 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Not Selected in lottery | |
| 3 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Not Selected in lottery | |
| 4 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Not Selected in lottery | |
| 5 | L1₹10.5 LRejected-AOC AT HATIA PO MANATITI PS MARSAGHAI DISTRICT KENDRAPARA PIN 754212 | KENDRAPARA | ODISHA | 754212 | L1 | Rejected-AOC Not Selected in lottery |
Tender Value
Refer Docs
EMD Value
₹12,400
Closing Date
20 Nov 2020, 5:00 pmClosed
EE,PCD,MV-79
EE,PCD,MV-79
Civil works
2020_CCEBA_63666_1
EE-PCD-MV-79-01(14)/2020-21
Open Tender
Civil Works - Canal
Percentage
45 days
MV-79
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,400
Yes
14 Jan 2021
10 Nov 2020
23 Nov 2020
10 Nov 2020
20 Nov 2020
10 Nov 2020
eProcurement System Government of Odisha Created By: Sanatan Sahu Created Date/Time: 25-Nov-2020 08:07 PM Tender Title: Strengthening of Canal bank from RD5.960Km to RD6.200Km and from RD8.820Km to RD9.200Km of Kunnanpalli Distributary Tender ID: 2020_CCEBA_63666_1
Tender Inviting Authority: Executive Engineer, Potteru Canal Division, M.V.79.
Name of Work:Strengthening of Canal bank from RD5.960Km to RD6.200Km & from RD8.820Km to RD9.200Km of Kunnanpalli Distributary
Contract No: Civil Works -EE-PCD-M.V.79-14 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepa Ray(GSTN-21CHHPR8479L1ZL) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
2.00 SANJIT SANA(GSTN-21EPKPS6356Q1Z0) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
3.00 BISWAJIT SARDAR(GSTN-21GGCPS1474Q1ZW) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
4.00 SUNITI MANDAL(GSTN-21CKUPM4316B1ZF) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
5.00 RAMEN MANDAL(GSTN-21BYGPM3265E2ZP) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
6.00 Sri Ram Prasad Bhadra(GSTN-21BSRPB9306G1ZW) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
7.00 SADHAN PAUL(GSTN-21BVMPP7434B1ZQ) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
8.00 HARASIT RAY(GSTN-21AUQPR6513F1ZL) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
9.00 RATAN RAY(GSTN-21BNJPR7754R1Z3) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
10.00 Narayan Ray(GSTN-21BJPPR3588F1ZU) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
11.00 PRATAP MANDAL(GSTN-21AUGPM5386H2ZI) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
12.00 BISWAJIT DHALI(GSTN-21CBKPD2246N1ZR) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
13.00 SWAPAN KUMAR ROY(GSTN-21BEKPR0484N1Z4) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
14.00 SANDEEP HALDER(GSTN-21AIDPH7615M1ZC) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
15.00 HIMANSHU ADHIKARI(GSTN-21BISPA0268B2ZU) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
16.00 UJJAL BARMAN(GSTN-21ERAPB5129J1Z8) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
17.00 SURAJ MASID(GSTN-21AYMPM1039R2Z1) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
18.00 RAMDHAN MONDAL(GSTN-21BQPPM2053R1ZE) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
19.00 RANJAN RAY(GSTN-21BNCPR7076R2ZA) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
20.00 DEEPAK DUTTA(GSTN-21BFZPD7772R1ZG) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
21.00 BISWAJIT KUMAR MANDAL(GSTN-21BFRPM4514A1ZW) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
22.00 AJIT KUMAR KAR(GSTN-NA) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
23.00 SUKUMAR MANDAL(GSTN-NA) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
24.00 LAXMAN NAIK(GSTN-NA) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
25.00 BITASHOK SWAIN(GSTN-NA) 1238118.07 -14.99 1052524.17 Ten Lakh Fifty Two Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: Deepa Ray,LAXMAN NAIK,SANJIT SANA,BISWAJIT SARDAR,SUNITI MANDAL,RAMEN MANDAL,Sri Ram Prasad Bhadra,SADHAN PAUL,HARASIT RAY,AJIT KUMAR KAR,RATAN RAY,Narayan Ray,PRATAP MANDAL,BISWAJIT DHALI,SWAPAN KUMAR ROY,SANDEEP HALDER,HIMANSHU ADHIKARI,UJJAL BARMAN,SUKUMAR MANDAL,SURAJ MASID,RAMDHAN MONDAL,RANJAN RAY,BITASHOK SWAIN,DEEPAK DUTTA,BISWAJIT KUMAR MANDAL(1052524.17)
BOQ Summary Details Tender Title: Strengthening of Canal bank from RD5.960Km to RD6.200Km and from RD8.820Km to RD9.200Km of Kunnanpalli Distributary Tender ID: 2020_CCEBA_63666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepa Ray 1052524.17 L1
2 LAXMAN NAIK 1052524.17 L1
3 SANJIT SANA 1052524.17 L1
4 BISWAJIT SARDAR 1052524.17 L1
5 SUNITI MANDAL 1052524.17 L1
6 RAMEN MANDAL 1052524.17 L1
7 Sri Ram Prasad Bhadra 1052524.17 L1
8 SADHAN PAUL 1052524.17 L1
9 HARASIT RAY 1052524.17 L1
10 AJIT KUMAR KAR 1052524.17 L1
11 RATAN RAY 1052524.17 L1
12 Narayan Ray 1052524.17 L1
13 PRATAP MANDAL 1052524.17 L1
14 BISWAJIT DHALI 1052524.17 L1
15 SWAPAN KUMAR ROY 1052524.17 L1
16 SANDEEP HALDER 1052524.17 L1
17 HIMANSHU ADHIKARI 1052524.17 L1
18 UJJAL BARMAN 1052524.17 L1
19 SUKUMAR MANDAL 1052524.17 L1
20 SURAJ MASID 1052524.17 L1
21 RAMDHAN MONDAL 1052524.17 L1
22 RANJAN RAY 1052524.17 L1
23 BITASHOK SWAIN 1052524.17 L1
24 DEEPAK DUTTA 1052524.17 L1
25 BISWAJIT KUMAR MANDAL 1052524.17 L1
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