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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Accept₹80.0 LAccepted-Finance | Accept | Accepted-Finance Drawal of Lottery is fixed on 22.10.2021 at 11.00 AM | |
| 2 | Accept₹80.0 LAccepted-Finance | Accept | Accepted-Finance Drawal of Lottery is fixed on 22.10.2021 at 11.00 AM | |
| 3 | Accept₹80.0 LAccepted-Finance | Accept | Accepted-Finance Drawal of Lottery is fixed on 22.10.2021 at 11.00 AM | |
| 4 | Accept₹80.0 LAccepted-Finance | Accept | Accepted-Finance Drawal of Lottery is fixed on 22.10.2021 at 11.00 AM | |
| 5 | Accept₹80.0 LAccepted-Finance | Accept | Accepted-Finance Drawal of Lottery is fixed on 22.10.2021 at 11.00 AM |
Tender Value
₹94.2 L
Closing Date
24 Sept 2021, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, Barpali Irrigation Division, Barpali.
Improvement to Bausuni Minor and Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-I) (from RD 00 to 1415 m. of Bausuni Minor).
2021_CEBBU_70855_1
BIDT 05-10 / 2021-22 Dtd. 26.08.2021
Open Tender
Civil Works - Canal
Percentage
180 days
Barpali
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
16 Oct 2021
6 Sept 2021
27 Sept 2021
6 Sept 2021
24 Sept 2021
6 Sept 2021
eProcurement System Government of Odisha Created By: PRABHAS KUMAR RATH Created Date/Time: 11-Oct-2021 12:20 PM Tender Title: Improvement to Bausuni Minor and Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-I) (from RD 00 to 1415 m. of Bausuni Minor). Tender ID: 2021_CEBBU_70855_1
Tender Inviting Authority: Superintending Engineer, Barpali Irrigation Division,Barpali.
Name of Work:Improvement to Bausuni Minor & Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-I) (from RD 00 to 1415 m. of Bausuni Minor).
Contract No: BIDT 05/2021-22 online dated 26.08.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGADHAR PADHAN(GSTN-21BMZPP5393R1ZS) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
2.00 AKASH SAHU(GSTN-21ENSPS0834R1Z7) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
3.00 GANESH BEHERA(GSTN-21ANBPB7122N1ZE) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
4.00 NANDALAL NEGI(GSTN-21ATUPN8321L1Z8) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
5.00 M/S JAGANNATH CONSTRUCTION(GSTN-21AGDPC5091N1ZI) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
6.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
7.00 UMESH KUMAR PUJHARI(GSTN-21BCIPP3469F1ZM) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
8.00 MANOJ KUMAR PADHAN(GSTN-21AHYPP8254GIZU) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
9.00 BHABISHYAT JENA(GSTN-21ARKPJ4706D1ZA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
10.00 RAKESH KUMAR SAHU(GSTN-21FFCPS9610N1Z3) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
11.00 SAGAR SWARUP MOHAPATRA(GSTN-21ADBFS5955J1ZY) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
12.00 SATYANARAYAN PUROHIT(GSTN-21BJNPP2642G1ZB) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
13.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
14.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
15.00 Satyabrata Mishra(GSTN-21BQGPM6921D1Z7) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
16.00 BIKRAM KUMAR GUPTA(GSTN-21AIBPG1007C1ZI) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
17.00 LINGARAJ BEHERA(GSTN-21AFFPB0770G1Z6) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
18.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
19.00 Santosh Kumar Mendili(GSTN-21BJCPM1266N1Z8) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
20.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
21.00 NATHURAM AGRAWAL(GSTN-21ABRPA7687F1ZJ) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
22.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
23.00 BASUDEV HOTA(GSTN-21AGLPH6535Q1Z0) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
24.00 BALAMAKUNDA PUROHIT(GSTN-21AUTPP5944M2ZV) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
25.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
26.00 prem ku rath(GSTN-21AECPR1876H1ZK) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
27.00 ANANTA SAHU(GSTN-21CTMPS0308A2Z8) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
28.00 RAMACHANDRA BHOI(GSTN-21AQKPB5975H1ZV) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
29.00 SUJAY SHRIMANTA BISHI(GSTN-21BCVPB1530J1ZW) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
30.00 Kamal Tandi(GSTN-21AEQPT1337P1ZZ) 9416392.250 -7.500 8710162.831 Eighty Seven Lakh Ten Thousand One Hundred and Sixty Two
31.00 MANOJ KUMAR SUBUDHI(GSTN-21AGCPS1230J1ZU) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
32.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
33.00 DEEPAK RANJAN DASH(GSTN-21BFYPD8468K1ZS) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
34.00 sudhir kumar Barik(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
35.00 Padma Lochan Ratha(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
36.00 SUBRAT KUMAR SAHU(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
37.00 ANANYA KAUSHIK PUROHIT(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
38.00 KAMAL LOCHAN NAIK(GSTN-NA) 9416392.250 -9.990 8475694.664 Eighty Four Lakh Seventy Five Thousand Six Hundred and Ninty Four
39.00 PRABHAT KUMAR MAHANA(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
40.00 SATYABADI NEGI(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
41.00 Koripella peda Shrinivasu(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
42.00 BASANT AGRAWAL(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
43.00 AMRIT PRADHAN(GSTN-NA) 9416392.250 -14.990 8004875.052 Eighty Lakh Four Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: GANGADHAR PADHAN,AKASH SAHU,GANESH BEHERA,NANDALAL NEGI,PRABHAT KUMAR MAHANA,M/S JAGANNATH CONSTRUCTION,toshabantadash,UMESH KUMAR PUJHARI,MANOJ KUMAR PADHAN,BHABISHYAT JENA,RAKESH KUMAR SAHU,SAGAR SWARUP MOHAPATRA,SATYANARAYAN PUROHIT,AMRIT PRADHAN,JAYAKUMARI PADHAN,PRADEEP KUMAR HOTA,Satyabrata Mishra,BIKRAM KUMAR GUPTA,Padma Lochan Ratha,LINGARAJ BEHERA,RADHA KANTA MISHRA,Santosh Kumar Mendili,BASANT AGRAWAL,MOTIRANJAN SAHOO,NATHURAM AGRAWAL,ABAKASH MISHRA,sudhir kumar Barik,SATYABADI NEGI,BASUDEV HOTA,BALAMAKUNDA PUROHIT,CHANDA KUMAR PANDA,SUBRAT KUMAR SAHU,prem ku rath,ANANTA SAHU,RAMACHANDRA BHOI,Koripella peda Shrinivasu,SUJAY SHRIMANTA BISHI,ANANYA KAUSHIK PUROHIT,MANOJ KUMAR SUBUDHI,ROHIT KUMAR AGRAWAL,DEEPAK RANJAN DASH(8004875.052)
BOQ Summary Details Tender Title: Improvement to Bausuni Minor and Sakma Minor off-taking from Bhimtikira Distributary, Ex- Bargarh Main Canal of Hirakud irrigation project (Reach-I) (from RD 00 to 1415 m. of Bausuni Minor). Tender ID: 2021_CEBBU_70855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK RANJAN DASH 8004875.052 L1
2 AKASH SAHU 8004875.052 L1
3 GANESH BEHERA 8004875.052 L1
4 NANDALAL NEGI 8004875.052 L1
5 PRABHAT KUMAR MAHANA 8004875.052 L1
6 M/S JAGANNATH CONSTRUCTION 8004875.052 L1
7 toshabantadash 8004875.052 L1
8 UMESH KUMAR PUJHARI 8004875.052 L1
9 MANOJ KUMAR PADHAN 8004875.052 L1
10 BHABISHYAT JENA 8004875.052 L1
11 RAKESH KUMAR SAHU 8004875.052 L1
12 SAGAR SWARUP MOHAPATRA 8004875.052 L1
13 SATYANARAYAN PUROHIT 8004875.052 L1
14 ROHIT KUMAR AGRAWAL 8004875.052 L1
15 GANGADHAR PADHAN 8004875.052 L1
16 AMRIT PRADHAN 8004875.052 L1
17 JAYAKUMARI PADHAN 8004875.052 L1
18 PRADEEP KUMAR HOTA 8004875.052 L1
19 Satyabrata Mishra 8004875.052 L1
20 BIKRAM KUMAR GUPTA 8004875.052 L1
21 Padma Lochan Ratha 8004875.052 L1
22 LINGARAJ BEHERA 8004875.052 L1
23 RADHA KANTA MISHRA 8004875.052 L1
24 Santosh Kumar Mendili 8004875.052 L1
25 BASANT AGRAWAL 8004875.052 L1
26 MOTIRANJAN SAHOO 8004875.052 L1
27 NATHURAM AGRAWAL 8004875.052 L1
28 ABAKASH MISHRA 8004875.052 L1
29 sudhir kumar Barik 8004875.052 L1
30 SATYABADI NEGI 8004875.052 L1
31 BASUDEV HOTA 8004875.052 L1
32 BALAMAKUNDA PUROHIT 8004875.052 L1
33 CHANDA KUMAR PANDA 8004875.052 L1
34 SUBRAT KUMAR SAHU 8004875.052 L1
35 prem ku rath 8004875.052 L1
36 ANANTA SAHU 8004875.052 L1
37 RAMACHANDRA BHOI 8004875.052 L1
38 Koripella peda Shrinivasu 8004875.052 L1
39 SUJAY SHRIMANTA BISHI 8004875.052 L1
40 ANANYA KAUSHIK PUROHIT 8004875.052 L1
41 MANOJ KUMAR SUBUDHI 8004875.052 L1
42 KAMAL LOCHAN NAIK 8475694.664 L2
43 Kamal Tandi 8710162.831 L3
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