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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹7.1 LRejected-Finance AT PO BALIMI DIST DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹7.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹8,400
Closing Date
24 May 2023, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Bed Clearance of Angul Main Canal from RD 00m to 6000m of Derjang Irrigation Project.
2023_CEBBS_88984_2
SE-AID-1/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Angul
3 documents required · 3 mandatory
₹4,000
₹8,400
Yes
9 Jun 2023
15 May 2023
25 May 2023
15 May 2023
24 May 2023
15 May 2023
15 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 25-May-2023 12:24 PM Tender Title: Bed Clearance of Angul Main Canal from RD 00m to 6000m of Derjang Irrigation Project. Tender ID: 2023_CEBBS_88984_2
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Bed Clearance of Angul Main Canal from RD 00m to 6000m of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN NAYAK(GSTN-21ADRPN3614R2ZI) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
2.00 LAXMIDHAR SAHOO(GSTN-21BAOPS7881Q1ZM) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
3.00 SAROJ KUMAR NAIK(GSTN-21AHRPN4000D1ZX) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
4.00 Parba Nayak(GSTN-21ABCPN1613K1Z4) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
5.00 SRI NIGAMANANDA BEHERA (SC)(GSTN-21BXLPB5697R1ZR) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
6.00 PADMA LOCHAN SAHOO(GSTN-21CUSPS3333N1Z3) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
7.00 MANAS RANJAN SAHU(GSTN-21ATOPS6441CIZR) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
8.00 KAMALAKANTA SAHU(GSTN-21BRUPS7668Q2ZF) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
9.00 SAMARENDU PATTNAIK(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
10.00 INDUMATI BEHERA(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
11.00 BAPUJI KUMAR SAHOO(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
12.00 DEEPAK KUMAR JENAMANI(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
13.00 PANCHANAN BEHERA (SC)(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
14.00 SMT SUNITA BHUTIA(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
15.00 RASHMITA ROUT(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
16.00 PUSPALATA SAHOO(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
17.00 HRUSIKESH SWAIN(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
18.00 SRI MAHESWAR SAHU(GSTN-NA) 834779.430 -14.990 709645.990 Seven Lakh Nine Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: NARAYAN NAYAK,LAXMIDHAR SAHOO,SAROJ KUMAR NAIK,Parba Nayak,INDUMATI BEHERA,SRI NIGAMANANDA BEHERA (SC),PANCHANAN BEHERA (SC),SAMARENDU PATTNAIK,HRUSIKESH SWAIN,SRI MAHESWAR SAHU,PADMA LOCHAN SAHOO,RASHMITA ROUT,SMT SUNITA BHUTIA,DEEPAK KUMAR JENAMANI,MANAS RANJAN SAHU,PUSPALATA SAHOO,BAPUJI KUMAR SAHOO,KAMALAKANTA SAHU(709645.990)
BOQ Summary Details Tender Title: Bed Clearance of Angul Main Canal from RD 00m to 6000m of Derjang Irrigation Project. Tender ID: 2023_CEBBS_88984_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN NAYAK 709645.990 L1
2 LAXMIDHAR SAHOO 709645.990 L1
3 SAROJ KUMAR NAIK 709645.990 L1
4 Parba Nayak 709645.990 L1
5 INDUMATI BEHERA 709645.990 L1
6 SRI NIGAMANANDA BEHERA (SC) 709645.990 L1
7 PANCHANAN BEHERA (SC) 709645.990 L1
8 SAMARENDU PATTNAIK 709645.990 L1
9 HRUSIKESH SWAIN 709645.990 L1
10 SRI MAHESWAR SAHU 709645.990 L1
11 PADMA LOCHAN SAHOO 709645.990 L1
12 RASHMITA ROUT 709645.990 L1
13 SMT SUNITA BHUTIA 709645.990 L1
14 DEEPAK KUMAR JENAMANI 709645.990 L1
15 MANAS RANJAN SAHU 709645.990 L1
16 PUSPALATA SAHOO 709645.990 L1
17 BAPUJI KUMAR SAHOO 709645.990 L1
18 KAMALAKANTA SAHU 709645.990 L1
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