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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 3 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 4 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 5 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder |
Tender Value
₹10.1 L
Closing Date
8 Nov 2022, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal lining works
2022_CEBMT_82576_5
EE,TID,SNP-07/2022-23
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
20 Nov 2022
27 Oct 2022
9 Nov 2022
27 Oct 2022
8 Nov 2022
27 Oct 2022
27 Oct 2022 - 31 Oct 2022
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 15-Nov-2022 10:52 AM Tender Title: Trough wall lining from RD 1685.00m to RD 1745.00m, from RD 1980.00m to RD 2050.00m and repair of Fall from RD 2040.00m to RD 2045.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P Tender ID: 2022_CEBMT_82576_5
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Trough wall lining from RD 1685.00m to RD 1745.00m, from RD 1980.00m to RD 2050.00m and repair of Fall from RD 2040.00m to RD 2045.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARIHARA KARNA(GSTN-21DTTPK0778L1Z4) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
2.00 SNEHALATA BEHERA(GSTN-21BMHPB4847G1ZE) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
3.00 SRINIBASA DASH(GSTN-21AQEPD3574E2ZD) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
4.00 GANESWAR KARNA(GSTN-21BVKPK6983Q1ZQ) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
5.00 PITAMBER MAHAPATRA(GSTN-21ARJPM9661P3Z1) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
6.00 SANJIB BHOI(GSTN-21BWGPB8207B1ZB) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
7.00 KSHEERABDHI TANAYA GURU(GSTN-21ATRPG4481H1ZM) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
8.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
9.00 MINATI RANA(GSTN-21BLFPR4317A1ZP) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
10.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
11.00 GOPABANDHU BHOI(GSTN-21CBCPB2101G1ZU) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
12.00 SHIBA PRASAD AGRAWALLA(GSTN-21AHJPA7804L2ZI) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
13.00 Sanjit Seth(GSTN-21FWWPS4290H1ZV) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
14.00 Suryanarayan Mahapatra(GSTN-21DWMPM0202D1Z9) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
15.00 SOURAV KUMAR BEDBAK(GSTN-21CHXPB2128N1Z7) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
16.00 SHRIJAYALAXMI PANDA(GSTN-21DUAPP6641D1ZZ) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
17.00 Sasmita Mishra(GSTN-NA) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
18.00 PRASANT KUMAR RATH(GSTN-NA) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
19.00 Namita Rani Sahu(GSTN-NA) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
20.00 DAMODAR MAHAKUR(GSTN-NA) 1013050.05 -14.99 861193.84 Eight Lakh Sixty One Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: DAMODAR MAHAKUR,HARIHARA KARNA,PRASANT KUMAR RATH,SNEHALATA BEHERA,SRINIBASA DASH,GANESWAR KARNA,PITAMBER MAHAPATRA,SANJIB BHOI,KSHEERABDHI TANAYA GURU,Premraj Nayak,MINATI RANA,SHIBA NARAYAN PUROHIT,GOPABANDHU BHOI,SHIBA PRASAD AGRAWALLA,Sanjit Seth,Suryanarayan Mahapatra,Namita Rani Sahu,SOURAV KUMAR BEDBAK,Sasmita Mishra,SHRIJAYALAXMI PANDA(861193.84)
BOQ Summary Details Tender Title: Trough wall lining from RD 1685.00m to RD 1745.00m, from RD 1980.00m to RD 2050.00m and repair of Fall from RD 2040.00m to RD 2045.00m of Hingima Minor off-taking from Hingima Distributary of H.I.P Tender ID: 2022_CEBMT_82576_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAMODAR MAHAKUR 861193.84 L1
2 HARIHARA KARNA 861193.84 L1
3 PRASANT KUMAR RATH 861193.84 L1
4 SNEHALATA BEHERA 861193.84 L1
5 SRINIBASA DASH 861193.84 L1
6 GANESWAR KARNA 861193.84 L1
7 PITAMBER MAHAPATRA 861193.84 L1
8 SANJIB BHOI 861193.84 L1
9 KSHEERABDHI TANAYA GURU 861193.84 L1
10 Premraj Nayak 861193.84 L1
11 MINATI RANA 861193.84 L1
12 SHIBA NARAYAN PUROHIT 861193.84 L1
13 GOPABANDHU BHOI 861193.84 L1
14 SHIBA PRASAD AGRAWALLA 861193.84 L1
15 Sanjit Seth 861193.84 L1
16 Suryanarayan Mahapatra 861193.84 L1
17 Namita Rani Sahu 861193.84 L1
18 SOURAV KUMAR BEDBAK 861193.84 L1
19 Sasmita Mishra 861193.84 L1
20 SHRIJAYALAXMI PANDA 861193.84 L1
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