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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹8.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
31 Dec 2022, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Canal Service road of Aunli Main Canal from RD 3300m to 4310m of Aunli Irrigation Project.
2022_CEBBS_84530_4
SE-AID-6/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹4,000
Exempted
20 Jan 2023
22 Dec 2022
2 Jan 2023
22 Dec 2022
31 Dec 2022
22 Dec 2022
22 Dec 2022 - 27 Dec 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 02-Jan-2023 12:50 PM Tender Title: Improvement to Canal Service road of Aunli Main Canal from RD 3300m to 4310m of Aunli Irrigation Project. Tender ID: 2022_CEBBS_84530_4
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Canal Service road of Aunli Main Canal from RD 3300m to 4310m of Aunli Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-6/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAYA KUMAR SETHI(GSTN-21EQVPS0319KIZG) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
2.00 MOHAN CHANDRA SAHU(GSTN-21BJHPS5852D1ZA) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
3.00 SUVENDU SEKHAR PRADHAN(GSTN-21ALHPP5356N2ZP) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
4.00 SONALI GARNAIK(GSTN-21BOTPG1152H1Z7) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
5.00 HEMANT KUMAR SAHU(GSTN-21BADPS3696A1ZX) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
6.00 SANANDA SAHU(GSTN-21CHRPS9061D2Z2) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
7.00 BHAJAMAN DEHURY(GSTN-21BSRPD5841E1ZY) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
8.00 RAJESH NATH(GSTN-21AHBPN9815EIZM) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
9.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
10.00 PANCHANAN BEHERA (SC)(GSTN-NA) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
11.00 MITALI SAHU(GSTN-NA) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
12.00 MITRAVANU BEHERA(GSTN-NA) 994992.970 -14.990 845843.520 Eight Lakh Fourty Five Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SANJAYA KUMAR SETHI,MOHAN CHANDRA SAHU,SUVENDU SEKHAR PRADHAN,SONALI GARNAIK,HEMANT KUMAR SAHU,SANANDA SAHU,PANCHANAN BEHERA (SC),BHAJAMAN DEHURY,RAJESH NATH,Rashmi Ranjan Behera,MITALI SAHU,MITRAVANU BEHERA(845843.520)
BOQ Summary Details Tender Title: Improvement to Canal Service road of Aunli Main Canal from RD 3300m to 4310m of Aunli Irrigation Project. Tender ID: 2022_CEBBS_84530_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR SETHI 845843.520 L1
2 MOHAN CHANDRA SAHU 845843.520 L1
3 SUVENDU SEKHAR PRADHAN 845843.520 L1
4 SONALI GARNAIK 845843.520 L1
5 HEMANT KUMAR SAHU 845843.520 L1
6 SANANDA SAHU 845843.520 L1
7 PANCHANAN BEHERA (SC) 845843.520 L1
8 BHAJAMAN DEHURY 845843.520 L1
9 RAJESH NATH 845843.520 L1
10 Rashmi Ranjan Behera 845843.520 L1
11 MITALI SAHU 845843.520 L1
12 MITRAVANU BEHERA 845843.520 L1
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