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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.4 LAccepted-AOC | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹70.6 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹70.6 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹70.6 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹70.6 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹83.1 L
EMD Value
₹83,100
Closing Date
30 Nov 2022, 5:00 pmClosed
EE, Minor Irrigation Division, Boudh
Executive Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Panjana Check Dam near village Panjana of Sagada GP in Boudh Block of Boudh District
2022_CEMIB_83327_6
ONLINE/05/BMID/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,100
Yes
10 Jan 2023
18 Nov 2022
1 Dec 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
eProcurement System Government of Odisha Created By: Saroj Kumar Sathua Created Date/Time: 07-Dec-2022 12:44 PM Tender Title: Construction of Panjana Check Dam near village Panjana of Sagada GP in Boudh Block of Boudh District Tender ID: 2022_CEMIB_83327_6
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Panjana Check Dam near village Panjana of Sagada GP in Boudh Block of Boudh District for 2022-23
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
2.00 RABINDRA SAHU(GSTN-21DRTPS1662B1ZS) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
3.00 SUJIT KUMAR MEHER(GSTN-21ALTPM5062E1Z5) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
4.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
5.00 SACHINDRA MALLIK(GSTN-21BAEPM2242M1ZX) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
6.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
7.00 Tapas Kumar Sahoo(GSTN-21DPMPS1098G1ZN) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
8.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
9.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
10.00 Panchanana Pradhan(GSTN-21CMAPP7759P2ZD) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
11.00 BANAMALI SAHU(GSTN-21JEMPS1203E1ZT) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
12.00 ASHOK KUMAR BARIK(GSTN-21AKGPB1272M1Z1) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
13.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
14.00 PRASANTA KUMAR BARIK(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
15.00 Pradip Jal(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
16.00 CHAKAMANA MEHER(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
17.00 MANARANJAN PATRA(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
18.00 Yashoda Karna(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
19.00 Suvendu Pradhan(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
20.00 SATYANARAYAN PARADIA(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
21.00 BISHNUPRIYA MEHER(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
22.00 Sanjita Behera(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
23.00 Dharmendra Meher(GSTN-NA) 8309696.81 -14.99 7064073.26 Seventy Lakh Sixty Four Thousand Seventy Three
Lowest Amount Quoted BY: DEBADATTA KHAMARI,RABINDRA SAHU,SUJIT KUMAR MEHER,PRADIP KUMAR PRADHAN,PRASANTA KUMAR BARIK,Yashoda Karna,Sanjita Behera,MANARANJAN PATRA,CHAKAMANA MEHER,BISHNUPRIYA MEHER,SACHINDRA MALLIK,Dharmendra Meher,SWAYANGA PRAKASH SAHU,Tapas Kumar Sahoo,BRAJA KISHOR MALLIK,ASHOK KUMAR SINGH,Panchanana Pradhan,Pradip Jal,BANAMALI SAHU,ASHOK KUMAR BARIK,GOVINDA SAHU,SATYANARAYAN PARADIA,Suvendu Pradhan(7064073.26)
BOQ Summary Details Tender Title: Construction of Panjana Check Dam near village Panjana of Sagada GP in Boudh Block of Boudh District Tender ID: 2022_CEMIB_83327_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBADATTA KHAMARI 7064073.26 L1
2 RABINDRA SAHU 7064073.26 L1
3 SUJIT KUMAR MEHER 7064073.26 L1
4 PRADIP KUMAR PRADHAN 7064073.26 L1
5 PRASANTA KUMAR BARIK 7064073.26 L1
6 Yashoda Karna 7064073.26 L1
7 Sanjita Behera 7064073.26 L1
8 MANARANJAN PATRA 7064073.26 L1
9 CHAKAMANA MEHER 7064073.26 L1
10 BISHNUPRIYA MEHER 7064073.26 L1
11 SACHINDRA MALLIK 7064073.26 L1
12 Dharmendra Meher 7064073.26 L1
13 SWAYANGA PRAKASH SAHU 7064073.26 L1
14 Tapas Kumar Sahoo 7064073.26 L1
15 BRAJA KISHOR MALLIK 7064073.26 L1
16 ASHOK KUMAR SINGH 7064073.26 L1
17 Panchanana Pradhan 7064073.26 L1
18 Pradip Jal 7064073.26 L1
19 BANAMALI SAHU 7064073.26 L1
20 ASHOK KUMAR BARIK 7064073.26 L1
21 GOVINDA SAHU 7064073.26 L1
22 SATYANARAYAN PARADIA 7064073.26 L1
23 Suvendu Pradhan 7064073.26 L1
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