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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-Finance AT CHENUA P O ALIPNGAL P S NIMAPARA DIST PURI | L1 | Accepted-Finance Won in the transparent Lottery and submitted APS | |
| 2 | L1₹27.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹27.4 LRejected-Finance B CLASS ENGG CONTRACTOR S O ABHAYA KUMAR SETHI INFRONT OF LAXMINARAYAN TEMPLE AT P O NUAPADA DIST KENDRAPARA PIN 754218 | KENDRAPARA | ODISHA | 754218 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹27.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹27.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹32,300
Closing Date
18 Mar 2021, 5:30 pmClosed
E.E., Nimapara Irr Divn. Nimapara
Nimapara Irrigation Division Nimapara Dist- Puri Odisha
Restoration to Bhargavi Left Embankment from RD 32.30 Km to 33.770Km.
2021_CELBB_66989_6
e-PROCUREMENT NOTICE NO 08 OF 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹32,300
Yes
4 May 2021
9 Mar 2021
19 Mar 2021
9 Mar 2021
18 Mar 2021
9 Mar 2021
9 Mar 2021 - 15 Mar 2021
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 19-Mar-2021 06:12 PM Tender Title: NID-162-Restoration to Bhargavi Left Embankment from RD 32.30 Km to 33.770Km. Tender ID: 2021_CELBB_66989_6
Tender Inviting Authority:
Name of Work: Restoration to Bhargavi left embankment from RD 32.30.Km. To 33.77 Km.
Contract No: NID-162 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABINASH SETHI(GSTN-21EPRPS9300K1ZF) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
2.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
3.00 KABITA SAHOO(GSTN-21BNOPS0837DDZ4) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
4.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
5.00 ANUP KUMAR DAS(GSTN-21AHCPD1342H1Z7) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
6.00 PRAVAKAR MISHRA(GSTN-21AUKPM0386PIZ8) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
7.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
8.00 DWEETI PRASAD DAS(GSTN-21GMAPD8699Q1ZB) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
9.00 BHABANI SANKAR SWAIN(GSTN-21ESTPS6423Q1ZT) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
10.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
11.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
12.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
13.00 RASMI RANJAN SWAIN(GSTN-21BLQPS5247D2ZZ) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
14.00 SUDHIR BHOI(GSTN-21BFVPB2179G2ZH) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
15.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
16.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
17.00 SANJAY PRAKASH LENKA(GSTN-21ACJPL2118H2Z1) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
18.00 PRAFULLA PARIDA(GSTN-21AZBPP0056H1ZU) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
19.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
20.00 RAMESH CHANDRA DALAI(GSTN-NA) 3223573.89 -14.99 2740360.16 Twenty Seven Lakh Fourty Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: ABINASH SETHI,DURYODHAN SAMANTARAY,KABITA SAHOO,Renubala Dutta,ANUP KUMAR DAS,PRAVAKAR MISHRA,PRADIPTA KUMAR ACHARYA,DWEETI PRASAD DAS,BHABANI SANKAR SWAIN,SWAYAM PRAKASH BEHERA,ABHISEK DAS,RASMI RANJAN SWAIN,SUDHIR BHOI,RAMESH CHANDRA DALAI,KAPIL DEV DASH,smruti ranjan senapati,SANJAY PRAKASH LENKA,PRAFULLA PARIDA,ASHOK KUMAR PANI(2740360.16)
BOQ Summary Details Tender Title: NID-162-Restoration to Bhargavi Left Embankment from RD 32.30 Km to 33.770Km. Tender ID: 2021_CELBB_66989_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH SETHI 2740360.16 L1
2 DURYODHAN SAMANTARAY 2740360.16 L1
3 KABITA SAHOO 2740360.16 L1
4 Renubala Dutta 2740360.16 L1
5 ANUP KUMAR DAS 2740360.16 L1
6 PRAVAKAR MISHRA 2740360.16 L1
7 PRADIPTA KUMAR ACHARYA 2740360.16 L1
8 DWEETI PRASAD DAS 2740360.16 L1
9 BHABANI SANKAR SWAIN 2740360.16 L1
10 SWAYAM PRAKASH BEHERA 2740360.16 L1
11 ABHISEK DAS 2740360.16 L1
12 RASMI RANJAN SWAIN 2740360.16 L1
13 SUDHIR BHOI 2740360.16 L1
14 RAMESH CHANDRA DALAI 2740360.16 L1
15 KAPIL DEV DASH 2740360.16 L1
16 smruti ranjan senapati 2740360.16 L1
17 SANJAY PRAKASH LENKA 2740360.16 L1
18 PRAFULLA PARIDA 2740360.16 L1
19 ASHOK KUMAR PANI 2740360.16 L1
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