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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹36.7 LAccepted-AOC | 1 | Accepted-AOC win the transparent lottery | |
| 2 | 1₹36.7 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | 1 | Rejected-Finance reject | |
| 3 | 1₹36.7 LRejected-Finance | 1 | Rejected-Finance reject | |
| 4 | 1₹36.7 LRejected-Finance | 1 | Rejected-Finance reject | |
| 5 | 1₹36.7 LRejected-Finance | 1 | Rejected-Finance reject |
Tender Value
₹43.2 L
EMD Value
₹43,200
Closing Date
24 Feb 2020, 5:30 pmClosed
EXECUTIVE ENGINEER, PURI IRRIGATION DIVISION PURI
AT-DELTA COLONY SECHAN VIHAR, PO-SHREE VIHAR, PURI-752003
Improvement to Ratnachira right embankment from village Kalikanuapada to Atharpa
2020_CELBB_59801_34
Eprocurement Tender Call Notice no. PID06OF2019-20
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹43,200
Yes
7 Jun 2020
13 Feb 2020
25 Feb 2020
13 Feb 2020
24 Feb 2020
13 Feb 2020
13 Feb 2020 - 17 Feb 2020
eProcurement System Government of Odisha Created By: PRAMOD KUMAR ROUT Created Date/Time: 14-Mar-2020 01:49 PM Tender Title: PID-160Improvement to Ratnachira right embankment from village Kalikanuapada to Atharpa Tender ID: 2020_CELBB_59801_34
Tender Inviting Authority: EXECUTIVE ENGINEER, PURI IRRIGATION DIVISION PURI
Name of Work:Improvement to Ratnachira right embankment from village Kalikanupada to Atharpa.
Contract No: BID IDENTIFICATION NO. PID 160 OF 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIHAR PRASAD ACHARYA 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
2.00 Prafulla Kumar Mohanty 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
3.00 Ramesh Chandra Panda 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
4.00 BIBHUTI BHUSAN SWAIN 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
5.00 MANORAMA SASAMALA 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
6.00 DEEPAK KUMAR SWAIN 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
7.00 AKSHAY KUMAR PRADHAN 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
8.00 AMIT KUMAR BISWAL 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
9.00 ABINASH PRASAD BEHERA 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
10.00 CHITTARANJAN MISHRA 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
11.00 NIRANJAN RAI 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
12.00 SANJAY KUMAR DAS 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
13.00 SATYAJIT PARIDA 4319852.733 -14.990 3672306.808 Thirty Six Lakh Seventy Two Thousand Three Hundred and Six
Lowest Amount Quoted BY: Prafulla Kumar Mohanty,AKSHAY KUMAR PRADHAN,Ramesh Chandra Panda,SANJAY KUMAR DAS,MANORAMA SASAMALA,BIBHUTI BHUSAN SWAIN,HARIHAR PRASAD ACHARYA,DEEPAK KUMAR SWAIN,SATYAJIT PARIDA,ABINASH PRASAD BEHERA,NIRANJAN RAI,CHITTARANJAN MISHRA,AMIT KUMAR BISWAL(3672306.808)
BOQ Summary Details Tender Title: PID-160Improvement to Ratnachira right embankment from village Kalikanuapada to Atharpa Tender ID: 2020_CELBB_59801_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prafulla Kumar Mohanty 3672306.808 L1
2 AKSHAY KUMAR PRADHAN 3672306.808 L1
3 Ramesh Chandra Panda 3672306.808 L1
4 SANJAY KUMAR DAS 3672306.808 L1
5 MANORAMA SASAMALA 3672306.808 L1
6 BIBHUTI BHUSAN SWAIN 3672306.808 L1
7 HARIHAR PRASAD ACHARYA 3672306.808 L1
8 DEEPAK KUMAR SWAIN 3672306.808 L1
9 SATYAJIT PARIDA 3672306.808 L1
10 ABINASH PRASAD BEHERA 3672306.808 L1
11 NIRANJAN RAI 3672306.808 L1
12 CHITTARANJAN MISHRA 3672306.808 L1
13 AMIT KUMAR BISWAL 3672306.808 L1
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