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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.2 Cr | L1 | Accepted-AOC Work awarded to the 1st lowest bidder and winner of lottery |
| 2 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance Bid of the 1st lowest bidder and winner of lottery accepted |
| 3 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance Bid of the 1st lowest bidder and winner of lottery accepted |
| 4 | L1₹1.2 CrRejected-Finance | ₹1.2 Cr | L1 | Rejected-Finance Bid of the 1st lowest bidder and winner of lottery accepted |
| 5 | L2₹1.4 CrRejected-Finance | ₹1.4 Cr | L2 | Rejected-Finance Bid of the 1st lowest bidder and winner of lottery accepted |
Tender Value
₹1.4 Cr
EMD Value
₹1.4 L
Closing Date
26 Dec 2019, 5:30 pmClosed
CCE, RRIP, Dhenkanal
O-o the CCE, RRIP, Mahisapat, Dhenkanal, PIN-759001
Supplying and fixing of precast monolithic outlets and construction of direct outlet
2019_CEBMD_57906_2
CCERRIP-06/2019-20
Open Tender
Civil Works - Canal
182 days
Mahapada and Joranda
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
on line
₹1.4 L
Yes
21 Mar 2020
9 Dec 2019
27 Dec 2019
9 Dec 2019
26 Dec 2019
9 Dec 2019
9 Dec 2019 - 16 Dec 2019
eProcurement System Government of Odisha Created By: Chittaranjan Naik Created Date/Time: 14-Jan-2020 11:46 AM Tender Title: Supplying and fixing of precast monolithic outlets and construction of direct outlet from RD24000m to RD33000m of GBC and its distribution system of RBC of RIP Tender ID: 2019_CEBMD_57906_2
Tender Inviting Authority: Chief Construction Engineer, Rengali Right Irrigation Project, Dhenkanal
Name of Work: Supplying & fixing of precast monolithic outlets and construction of direct outlet from RD24000m to RD33000m of GBC and its distribution system of RBC of RIP
Contract No: CCERRIP-06/2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jubaranjan Panda 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
2.00 M/S BISNU CHARAN BEHERA 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
3.00 MANMATH KUMAR BHUTIA 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
4.00 SMT. SANDHYARANI PARIDA 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
5.00 SRI BIBHU SRIPAD DAS 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
6.00 Nitish Biswal 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
7.00 RAJEEV KUMAR MOHANTY 14013170.10 -14.99 11912595.90 One Crore Ninteen Lakh Tweleve Thousand Five Hundred and Ninty Five
8.00 Madan Mohan Pradhan 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
9.00 SOUMYA RANJAN MOHANTY 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
10.00 CHITA RANJAN MOHANTY 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
11.00 RATIKANTA BRAHMA 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
12.00 GYANENDRA KUMAR SAMAL 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
13.00 Benudhar Nayak 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
14.00 Santosh kumar Behera 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
15.00 Sunil Samal 14013170.10 -14.99 11912595.90 One Crore Ninteen Lakh Tweleve Thousand Five Hundred and Ninty Five
16.00 MARTYA RANJAN SAHOO 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
17.00 ANAND SINGH 14013170.10 -14.99 11912595.90 One Crore Ninteen Lakh Tweleve Thousand Five Hundred and Ninty Five
18.00 MRUNAL DAS 14013170.10 -14.99 11912595.90 One Crore Ninteen Lakh Tweleve Thousand Five Hundred and Ninty Five
19.00 Smruti Ranjan swain 14013170.10 0.00 14013170.10 One Crore Fourty Lakh Thirteen Thousand One Hundred and Seventy
Lowest Amount Quoted BY: Sunil Samal,MRUNAL DAS,ANAND SINGH,RAJEEV KUMAR MOHANTY(11912595.90)
BOQ Summary Details Tender Title: Supplying and fixing of precast monolithic outlets and construction of direct outlet from RD24000m to RD33000m of GBC and its distribution system of RBC of RIP Tender ID: 2019_CEBMD_57906_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRUNAL DAS 11912595.90 L1
2 ANAND SINGH 11912595.90 L1
3 RAJEEV KUMAR MOHANTY 11912595.90 L1
4 Sunil Samal 11912595.90 L1
5 Smruti Ranjan swain 14013170.10 L2
6 MARTYA RANJAN SAHOO 14013170.10 L2
7 SMT. SANDHYARANI PARIDA 14013170.10 L2
8 CHITA RANJAN MOHANTY 14013170.10 L2
9 SOUMYA RANJAN MOHANTY 14013170.10 L2
10 Madan Mohan Pradhan 14013170.10 L2
11 Santosh kumar Behera 14013170.10 L2
12 RATIKANTA BRAHMA 14013170.10 L2
13 Jubaranjan Panda 14013170.10 L2
14 Nitish Biswal 14013170.10 L2
15 GYANENDRA KUMAR SAMAL 14013170.10 L2
16 M/S BISNU CHARAN BEHERA 14013170.10 L2
17 MANMATH KUMAR BHUTIA 14013170.10 L2
18 SRI BIBHU SRIPAD DAS 14013170.10 L2
19 Benudhar Nayak 14013170.10 L2
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