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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹19.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹19.5 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹19.5 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹19.5 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
28 Jan 2021, 5:00 pmClosed
Executive Engineer, Angul Irr Divn. Angul
O.O the Executive Engineer, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Construction of Cement Concrete guardwall from RD 4240m to RD 4450m of Khajuria distributary of Left Main Canal of Ramial Irrigation Project.
2021_CEBBS_65546_8
Bid Identification No. EE-AID-12-2020-21
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹6,000
₹23,000
Yes
22 May 2021
19 Jan 2021
29 Jan 2021
19 Jan 2021
28 Jan 2021
19 Jan 2021
19 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Biswamohan Baral Created Date/Time: 29-Jan-2021 02:08 PM Tender Title: Construction of Cement Concrete guardwall from RD 4240m to RD 4450m of Khajuria distributary of Left Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_65546_8
Tender Inviting Authority: Executive Engineer, Angul Irrigation Division, Angul.
Name of Work: Construction of Cement Concrete guardwall from RD 4240m to RD 4450m of Khajuria distributary of Left Main Canal of Ramial Irrigation Project.
Contract No: Bid Identification No. EE-AID-12-2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
2.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
3.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
4.00 SNEHANJALI SAHOO(GSTN-21FWMPS2933F1ZF) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
5.00 RASMI RANJAN ROUT(GSTN-21BHHPR9472E1Z6) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
6.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
7.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
8.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
9.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
10.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
11.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
12.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
13.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
14.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
15.00 AJAYA KUMAR MOHANTY(GSTN-21DCCPM1577F1ZW) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
16.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
17.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
18.00 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
19.00 SOUMYA RANJAN MOHANTY(GSTN-21CVVPM1398B1ZC) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
20.00 SANJEEB KUMAR BISWAL(GSTN-21ANMPB5099B1ZC) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
21.00 MANAS KUMAR SAHU(GSTN-21DUXPS2174H2Z4) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
22.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
23.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
24.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
25.00 BIBHUTI BHUSAN SAHOO(GSTN-21CEYPS6406Q2ZJ) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
26.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
27.00 SUDHIR NYAK(GSTN-21AQHPN8836C1ZY) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
28.00 ROUT GAGARAI(GSTN-21AUPPG0750LIZP) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
29.00 NIRANJAN DAS(GSTN-21AHBPD5602M2ZT) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
30.00 NIGAMANANDA KHUNTIA(GSTN-21AHLPK8803B2ZQ) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
31.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
32.00 NIRUPAMA ROUL(GSTN-21CMMPR8087G1ZK) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
33.00 Deepak Parida(GSTN-21AREPP4220E2ZE) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
34.00 BISWARANJAN PRUSTY(GSTN-NA) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
35.00 M/S BISHNUPRIYA SAHOO(GSTN-NA) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
36.00 RANJAN KUMAR BEHERA(GSTN-NA) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
37.00 ASHOK KUMAR SETHY(GSTN-NA) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
38.00 M/s Priyanka Sahu(GSTN-NA) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
39.00 TAPAS KUMAR PANDA(GSTN-NA) 2290513.580 -14.990 1947165.590 Ninteen Lakh Fourty Seven Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: HIMANSU BHUSAN MAHUNTA,M/S BISHNUPRIYA SAHOO,SATYAJIT BISWAL,PRABIN KUMAR ROUT,SNEHANJALI SAHOO,RASMI RANJAN ROUT,SUSOBHAN SAMANTARAY,TAPAS KUMAR PANDA,MANOJ KUMAR BEHERA,SUSHANTA KUMAR SAHOO,Minaketana Sahoo,Rashmi Ranjan Behera,Prativa Sahoo,RANJAN KUMAR BEHERA,SATYAJIT DAS,M/s Priyanka Sahu,PRAHALLAD LENKA,PRAVAT KUMAR BISWAL,BISWARANJAN PRUSTY,AJAYA KUMAR MOHANTY,BRAJA KISHORE GARNAYAK,ANIL KUMAR SAHOO,BISHNU CHARAN SAMAL,SOUMYA RANJAN MOHANTY,SANJEEB KUMAR BISWAL,MANAS KUMAR SAHU,NARESH CHANDRA ROUT,NIRMAL KUMAR BARAL,DIPTI RANJAN MISHRA,BIBHUTI BHUSAN SAHOO,AUROBINDA BISWAL,SUDHIR NYAK,ROUT GAGARAI,NIRANJAN DAS,ASHOK KUMAR SETHY,NIGAMANANDA KHUNTIA,AMIT KUMAR MAHAPATRA,NIRUPAMA ROUL,Deepak Parida(1947165.590)
BOQ Summary Details Tender Title: Construction of Cement Concrete guardwall from RD 4240m to RD 4450m of Khajuria distributary of Left Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_65546_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU BHUSAN MAHUNTA 1947165.590 L1
2 M/S BISHNUPRIYA SAHOO 1947165.590 L1
3 SATYAJIT BISWAL 1947165.590 L1
4 PRABIN KUMAR ROUT 1947165.590 L1
5 SNEHANJALI SAHOO 1947165.590 L1
6 RASMI RANJAN ROUT 1947165.590 L1
7 SUSOBHAN SAMANTARAY 1947165.590 L1
8 TAPAS KUMAR PANDA 1947165.590 L1
9 MANOJ KUMAR BEHERA 1947165.590 L1
10 SUSHANTA KUMAR SAHOO 1947165.590 L1
11 Minaketana Sahoo 1947165.590 L1
12 Rashmi Ranjan Behera 1947165.590 L1
13 Prativa Sahoo 1947165.590 L1
14 RANJAN KUMAR BEHERA 1947165.590 L1
15 SATYAJIT DAS 1947165.590 L1
16 M/s Priyanka Sahu 1947165.590 L1
17 PRAHALLAD LENKA 1947165.590 L1
18 PRAVAT KUMAR BISWAL 1947165.590 L1
19 BISWARANJAN PRUSTY 1947165.590 L1
20 AJAYA KUMAR MOHANTY 1947165.590 L1
21 BRAJA KISHORE GARNAYAK 1947165.590 L1
22 ANIL KUMAR SAHOO 1947165.590 L1
23 BISHNU CHARAN SAMAL 1947165.590 L1
24 SOUMYA RANJAN MOHANTY 1947165.590 L1
25 SANJEEB KUMAR BISWAL 1947165.590 L1
26 MANAS KUMAR SAHU 1947165.590 L1
27 NARESH CHANDRA ROUT 1947165.590 L1
28 NIRMAL KUMAR BARAL 1947165.590 L1
29 DIPTI RANJAN MISHRA 1947165.590 L1
30 BIBHUTI BHUSAN SAHOO 1947165.590 L1
31 AUROBINDA BISWAL 1947165.590 L1
32 SUDHIR NYAK 1947165.590 L1
33 ROUT GAGARAI 1947165.590 L1
34 NIRANJAN DAS 1947165.590 L1
35 ASHOK KUMAR SETHY 1947165.590 L1
36 NIGAMANANDA KHUNTIA 1947165.590 L1
37 AMIT KUMAR MAHAPATRA 1947165.590 L1
38 NIRUPAMA ROUL 1947165.590 L1
39 Deepak Parida 1947165.590 L1
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