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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC AT CHHOTAGUDA PODAGUDA PO PODAGUDA DIST KORAPUT | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹9.8 L
Closing Date
22 Jun 2022, 5:00 pmClosed
SE, Bhanjanagar Irr. Divn., Bhanjanagar
SE, Bhanjanagar Irr. Divn., Bhanjanagar
Restoration and protection of River Embankment
2022_CEBMB_78504_24
e-BNID-04/2022-23
Open Tender
Civil Works - Others
Percentage
150 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
26 Dec 2022
13 Jun 2022
23 Jun 2022
13 Jun 2022
22 Jun 2022
13 Jun 2022
13 Jun 2022 - 22 Jun 2022
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 24-Jun-2022 12:47 PM Tender Title: Provision of drainage sluice in LFB of river Ghodahada near village Adapada. Tender ID: 2022_CEBMB_78504_24
Tender Inviting Authority : Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist : Ganjam
Name of Work : Provision of drainage sluice in LFB of river Ghodahada near village Adapada.
Contract No : e- B.N.I.D. No.04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
2.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
3.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
4.00 Sanjaya Kumar Pradhan(GSTN-21CRWPP4205K1ZH) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
5.00 PRADEEP SETHI(GSTN-21EGFPS4284F1ZC) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
6.00 Jayanti sethi(GSTN-21CZEPS7242H2ZB) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
7.00 Gangadhar Patro(GSTN-21ARCPP9828N2Z9) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
8.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
9.00 Prasanta Kumar Sahu(GSTN-21DTIPS7260A1ZV) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
10.00 BASANTA KUMAR SABAT(GSTN-21MPGPS6727B1ZS) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
11.00 Prakasha Chandra Panda(GSTN-21BVWPP3165R1ZN) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
12.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
13.00 Judhistira Dalai(GSTN-21AGQPD2345B1Z2) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
14.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
15.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
16.00 BHARATI KHATAI(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
17.00 PANADAB GOUDA(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
18.00 BALAJI KUMAR SAHU(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
19.00 PRAMODA KUMAR SETHI(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
20.00 KANHU CHARAN PRADHAN(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
21.00 REENKU BISHOYI(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
22.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
23.00 Bhalu Sethi(GSTN-NA) 975670.13 -14.99 829417.18 Eight Lakh Twenty Nine Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: KORAMANI NAYAK,MUNA SETHI,BHARATI KHATAI,Mochi Ram Pradhan,Sanjaya Kumar Pradhan,BALAJI KUMAR SAHU,PRADEEP SETHI,REENKU BISHOYI,Jayanti sethi,Gangadhar Patro,PITABAS SWAIN,Prasanta Kumar Sahu,SUVENDU KUMAR PRADHAN,BASANTA KUMAR SABAT,Prakasha Chandra Panda,SANTOSH KUMAR SAHU,Bhalu Sethi,Judhistira Dalai,KANHU CHARAN PRADHAN,PANADAB GOUDA,PRAMODA KUMAR SETHI,sankar narayan pradhan,NIRMAL NAYAK(829417.18)
BOQ Summary Details Tender Title: Provision of drainage sluice in LFB of river Ghodahada near village Adapada. Tender ID: 2022_CEBMB_78504_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KORAMANI NAYAK 829417.18 L1
2 MUNA SETHI 829417.18 L1
3 BHARATI KHATAI 829417.18 L1
4 Mochi Ram Pradhan 829417.18 L1
5 Sanjaya Kumar Pradhan 829417.18 L1
6 BALAJI KUMAR SAHU 829417.18 L1
7 PRADEEP SETHI 829417.18 L1
8 REENKU BISHOYI 829417.18 L1
9 Jayanti sethi 829417.18 L1
10 Gangadhar Patro 829417.18 L1
11 PITABAS SWAIN 829417.18 L1
12 Prasanta Kumar Sahu 829417.18 L1
13 SUVENDU KUMAR PRADHAN 829417.18 L1
14 BASANTA KUMAR SABAT 829417.18 L1
15 Prakasha Chandra Panda 829417.18 L1
16 SANTOSH KUMAR SAHU 829417.18 L1
17 Bhalu Sethi 829417.18 L1
18 Judhistira Dalai 829417.18 L1
19 KANHU CHARAN PRADHAN 829417.18 L1
20 PANADAB GOUDA 829417.18 L1
21 PRAMODA KUMAR SETHI 829417.18 L1
22 sankar narayan pradhan 829417.18 L1
23 NIRMAL NAYAK 829417.18 L1
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