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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest bidder in the lottery programme and his Bid is accepted | |
| 2 | L1₹24.5 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not the 1st lowest bidder in lottery programme | |
| 3 | L1₹24.5 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery programme | |
| 4 | L1₹24.5 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery programme | |
| 5 | L1₹24.5 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery programme |
Tender Value
Refer Docs
Closing Date
22 Apr 2021, 5:30 pmClosed
Executive Engineer
Oo Executive Engineer, Tel Irrigation Division, Sonepur, At Sonepur
Flood Protection Work
2021_CEBMT_67724_4
EE,TID,SNP-02/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
2 Jun 2021
13 Apr 2021
23 Apr 2021
13 Apr 2021
22 Apr 2021
13 Apr 2021
13 Apr 2021 - 17 Apr 2021
eProcurement System Government of Odisha Created By: Dillip Kumar Patra Created Date/Time: 28-Apr-2021 12:09 PM Tender Title: Construction of FPE on right of river Hariharjore near village Hilung from RD 00 m to RD 165 m Tender ID: 2021_CEBMT_67724_4
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Construction of FPE on right of river Hariharjore near village Hilung from RD 00 m to RD 165 m
Contract No: Bid Identification No - EE, TID, SNP - 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NANDALAL NEGI(GSTN-21ATUPN8321L1Z8) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
2.00 TRAYANJIBA MISHRA(GSTN-21BQOPM3688R1ZW) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
3.00 Santosh Kumar Mendili(GSTN-21BJCPM1266N1Z8) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
4.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
5.00 SUPRIYA MISHRA(GSTN-21CAUPM5348D1ZM) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
6.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
7.00 SATYANARAYAN PUROHIT(GSTN-21BJNPP2642G1ZB) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
8.00 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
9.00 Tripurari Sethi(GSTN-21AXPPS8048C3Z9) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
10.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
11.00 SWASTIK HOTA(GSTN-21AIOPH3896F1Z5) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
12.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
13.00 SATYAJIT SAHU(GSTN-21HEAPS9319F1ZG) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
14.00 RADHA MADHAB PUROHIT(GSTN-21BCLPP4892D1Z1) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
15.00 NIBEDITA CHAND(GSTN-21AIKPC6384P1ZW) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
16.00 DEEPAK NAYAK(GSTN-21ADXPN6619C1ZG) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
17.00 RAMESH MUNDA(GSTN-21CANPM5890D1ZM) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
18.00 GOBINDA CHANDRA SAHU(GSTN-21DSPPS5665M1ZW) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
19.00 SUDHIR KUMAR RAUL(GSTN-21AGOPR2972G1Z7) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
20.00 Kailash Chandra Panda(GSTN-21BBNPP9965N1ZP) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
21.00 BABITA SAHU(GSTN-21GRHPS7338D1ZO) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
22.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
23.00 Kailas Mahakud(GSTN-21FPSPM4131N1Z1) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
24.00 RAMESWAR MAHAKUR(GSTN-21BBAPM8650A1Z8) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
25.00 MD AKBAR ALI(GSTN-21DJNPA9694B1Z8) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
26.00 BIBEKA NANDA MISHRA(GSTN-21ALYPM1163B2ZB) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
27.00 CHINKU MEHER(GSTN-21EWGPM2715E1ZY) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
28.00 JYOTI MEHER(GSTN-21BAMPM5127P2ZC) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
29.00 PRABHASH RANJAN PADHAN(GSTN-21ETWPP6468L1ZO) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
30.00 SRIKANTA PRADHAN(GSTN-NA) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
31.00 KULAMANI MAJHI(GSTN-NA) 2878073.77 -14.99 2446650.51 Twenty Four Lakh Fourty Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: NANDALAL NEGI,TRAYANJIBA MISHRA,Santosh Kumar Mendili,HARIHARA KARNA,SUPRIYA MISHRA,SHIBA NARAYAN PUROHIT,SATYANARAYAN PUROHIT,GANESH BEHERA,Tripurari Sethi,ASHOK KUMAR SINGH,SWASTIK HOTA,SANJIB BHOI,KULAMANI MAJHI,SATYAJIT SAHU,RADHA MADHAB PUROHIT,NIBEDITA CHAND,DEEPAK NAYAK,RAMESH MUNDA,GOBINDA CHANDRA SAHU,SUDHIR KUMAR RAUL,Kailash Chandra Panda,BABITA SAHU,CHANDA KUMAR PANDA,Kailas Mahakud,RAMESWAR MAHAKUR,MD AKBAR ALI,SRIKANTA PRADHAN,BIBEKA NANDA MISHRA,CHINKU MEHER,JYOTI MEHER,PRABHASH RANJAN PADHAN(2446650.51)
BOQ Summary Details Tender Title: Construction of FPE on right of river Hariharjore near village Hilung from RD 00 m to RD 165 m Tender ID: 2021_CEBMT_67724_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDALAL NEGI 2446650.51 L1
2 TRAYANJIBA MISHRA 2446650.51 L1
3 Santosh Kumar Mendili 2446650.51 L1
4 HARIHARA KARNA 2446650.51 L1
5 SUPRIYA MISHRA 2446650.51 L1
6 SHIBA NARAYAN PUROHIT 2446650.51 L1
7 SATYANARAYAN PUROHIT 2446650.51 L1
8 GANESH BEHERA 2446650.51 L1
9 Tripurari Sethi 2446650.51 L1
10 ASHOK KUMAR SINGH 2446650.51 L1
11 SWASTIK HOTA 2446650.51 L1
12 SANJIB BHOI 2446650.51 L1
13 KULAMANI MAJHI 2446650.51 L1
14 SATYAJIT SAHU 2446650.51 L1
15 RADHA MADHAB PUROHIT 2446650.51 L1
16 NIBEDITA CHAND 2446650.51 L1
17 DEEPAK NAYAK 2446650.51 L1
18 RAMESH MUNDA 2446650.51 L1
19 GOBINDA CHANDRA SAHU 2446650.51 L1
20 SUDHIR KUMAR RAUL 2446650.51 L1
21 Kailash Chandra Panda 2446650.51 L1
22 BABITA SAHU 2446650.51 L1
23 CHANDA KUMAR PANDA 2446650.51 L1
24 Kailas Mahakud 2446650.51 L1
25 RAMESWAR MAHAKUR 2446650.51 L1
26 MD AKBAR ALI 2446650.51 L1
27 SRIKANTA PRADHAN 2446650.51 L1
28 BIBEKA NANDA MISHRA 2446650.51 L1
29 CHINKU MEHER 2446650.51 L1
30 JYOTI MEHER 2446650.51 L1
31 PRABHASH RANJAN PADHAN 2446650.51 L1
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