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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹2.3 LRejected-AOC AT HANUMANTIA P O KURAL P S ODAGAON DIST NAYAGARH PIN 752090 | ODAGAON | NAYAGARH | ODISHA | 752090 | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹2.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹2.7 L
EMD Value
₹2,700
Closing Date
26 Jun 2023, 10:00 amClosed
S.E., Bhanjanagar Irrigation Division, Bhanjanagar
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Renovation of Sodoka minor from RD 00 to 5000 M including repair of structures at RD of Baghua Irrigation Project.
2023_CEBMB_89855_49
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Buguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹2,700
Yes
31 Jul 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 09:01 PM Tender Title: Renovation of Sodoka minor from RD 00 to 5000 M including repair of structures at RD of Baghua Irrigation Project. Tender ID: 2023_CEBMB_89855_49
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Sodoka minor from RD 00 to 5000 M including repair of structures at RD of Baghua Irrigation Project.
Contract No: e-Procurement Notice No. 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMA CHARAN PANIGRAHI(GSTN-21AXZPP6260F1Z4) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
2.00 Padma Naik(GSTN-21BCQPN7427P1ZX) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
3.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
4.00 Upendra Kumar Jena(GSTN-21AFCPJ5513J1ZV) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
5.00 M/S NARAHARI PRADHAN(GSTN-21CIWPP6182N1ZD) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
6.00 Durlabh Kumar Bisoyi(GSTN-21BVUPB7415G1ZP) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
7.00 BIJU BARADA(GSTN-21BXHPB2505E1ZD) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
8.00 P. Sunita Patro(GSTN-21DPNPP4163L1ZI) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
9.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C2ZK) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
10.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
11.00 KANHU CHARAN PRADHAN(GSTN-21ETMPP2989G1Z7) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
12.00 RABINDRA NAHAK(GSTN-21AYJPN6135A1ZW) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
13.00 G PANDA PATRA(GSTN-21DZTPP2704P2ZS) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
14.00 Prafulla Kumar Pradhan(GSTN-21AGQPP5490F1Z6) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
15.00 MANORANJAN PRADHAN(GSTN-NA) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
16.00 RABINDRA KUMAR PANIGRAHI(GSTN-NA) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
17.00 BIPIN KUMAR NAYAK(GSTN-NA) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
18.00 RAMA CHANDRA BARIK(GSTN-NA) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
19.00 Kongres Das(GSTN-NA) 267809.800 -14.990 227665.110 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: BIPIN KUMAR NAYAK,PADMA CHARAN PANIGRAHI,Padma Naik,RAMA CHANDRA BARIK,ROHITA KUMAR PATRA,Upendra Kumar Jena,M/S NARAHARI PRADHAN,Durlabh Kumar Bisoyi,Kongres Das,BIJU BARADA,RABINDRA KUMAR PANIGRAHI,P. Sunita Patro,MAHENDRA PRADHAN,DUKHI NAIK,KANHU CHARAN PRADHAN,RABINDRA NAHAK,G PANDA PATRA,MANORANJAN PRADHAN,Prafulla Kumar Pradhan(227665.110)
BOQ Summary Details Tender Title: Renovation of Sodoka minor from RD 00 to 5000 M including repair of structures at RD of Baghua Irrigation Project. Tender ID: 2023_CEBMB_89855_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPIN KUMAR NAYAK 227665.110 L1
2 PADMA CHARAN PANIGRAHI 227665.110 L1
3 Padma Naik 227665.110 L1
4 RAMA CHANDRA BARIK 227665.110 L1
5 ROHITA KUMAR PATRA 227665.110 L1
6 Upendra Kumar Jena 227665.110 L1
7 M/S NARAHARI PRADHAN 227665.110 L1
8 Durlabh Kumar Bisoyi 227665.110 L1
9 Kongres Das 227665.110 L1
10 BIJU BARADA 227665.110 L1
11 RABINDRA KUMAR PANIGRAHI 227665.110 L1
12 P. Sunita Patro 227665.110 L1
13 MAHENDRA PRADHAN 227665.110 L1
14 DUKHI NAIK 227665.110 L1
15 KANHU CHARAN PRADHAN 227665.110 L1
16 RABINDRA NAHAK 227665.110 L1
17 G PANDA PATRA 227665.110 L1
18 MANORANJAN PRADHAN 227665.110 L1
19 Prafulla Kumar Pradhan 227665.110 L1
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