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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AT SANKULA PO KENDUDIHA DIST MAYURBHANJ | MAYURBHANJ | ODISHA | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹22.8 LRejected-AOC AT JIRIDAMALI PO PS KAMAKHYANAGAR DIST DHENKANAL PIN 759018 | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 4 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 5 | L1₹22.8 LRejected-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Rejected-AOC Unsuccessful bidder |
Tender Value
Refer Docs
Closing Date
10 May 2021, 5:00 pmClosed
EE Mayurbhanj Minor Irrigation Division Bar
O/o of EE Mayurbhanj Minor Irrigation Division Baripada
Improvement to Main Canal and Sunpokhari Branch Canal of Nayarangamatia MIP (D/W) in Udala Block under Critical Grant for the year 2021-22
2021_CEMIB_68108_2
E.E. M.I.D. Bpd. No.- 01/MID, MBJ/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
Udala Mayurbhanj
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
13 Nov 2021
30 Apr 2021
11 May 2021
30 Apr 2021
10 May 2021
30 Apr 2021
eProcurement System Government of Odisha Created By: Mahesh Prasad Patnaik Created Date/Time: 21-May-2021 07:31 PM Tender Title: Improvement to Main Canal and Sunpokhari Branch Canal of Nayarangamatia MIP (D/W) in Udala Block under Critical Grant for the year 2021-22 Tender ID: 2021_CEMIB_68108_2
Tender Inviting Authority: EXECUTIVE ENGINEER , MAYURBHANJ M.I. DIVISION, BARIPADA
Name of Work: Improvement to Main Canal and Sunpokhari Branch Canal of Nayarangamatia MIP (D/W) in Udala Block under Critical Grant for the year 2021-22
Contract No: Civil Works/ T.C.N. No -Online 01/MID, MBJ/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SABITA MALLICK(GSTN-21CMOPM0745A1ZI) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
2.00 ANTARYAMI SAHU(GSTN-21AYVPS1721R1ZQ) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
3.00 BENUPANI UPADHYAY(GSTN-21ACVPU7187K1ZN) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
4.00 GOLAK BEHERA(GSTN-21AQLPB1290N1ZX) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
5.00 SRI RAJENDRA PRADHAN(GSTN-21CQHPP3521L1ZV) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
6.00 RANJAN NAIK(GSTN-21AIMPN1899C1Z8) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
7.00 SRI SUNIL KUMAR LENKA(GSTN-21AOLPL2265H1Z3) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
8.00 SRI SAMIR KUMAR SARANGI(GSTN-21BPAPS7656L1ZI) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
9.00 PRACHYA JIBAN MOHANTY(GSTN-21BXTPM6404P1ZX) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
10.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
11.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
12.00 PRIYABRATA MOHANTA(GSTN-NA) 2679083.12 -14.99 2277488.56 Twenty Two Lakh Seventy Seven Thousand Four Hundred and Eighty Eight
13.00 MANU NAYAK(GSTN-NA) 2679083.12 -6.99 2491815.21 Twenty Four Lakh Ninty One Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: SABITA MALLICK,ANTARYAMI SAHU,BENUPANI UPADHYAY,GOLAK BEHERA,SRI RAJENDRA PRADHAN,RANJAN NAIK,SRI SUNIL KUMAR LENKA,SRI SAMIR KUMAR SARANGI,PRACHYA JIBAN MOHANTY,SUBHASIS MOHANTY,SASMITA RANI PATTANAYAK,PRIYABRATA MOHANTA(2277488.56)
BOQ Summary Details Tender Title: Improvement to Main Canal and Sunpokhari Branch Canal of Nayarangamatia MIP (D/W) in Udala Block under Critical Grant for the year 2021-22 Tender ID: 2021_CEMIB_68108_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYABRATA MOHANTA 2277488.56 L1
2 ANTARYAMI SAHU 2277488.56 L1
3 BENUPANI UPADHYAY 2277488.56 L1
4 GOLAK BEHERA 2277488.56 L1
5 SRI RAJENDRA PRADHAN 2277488.56 L1
6 RANJAN NAIK 2277488.56 L1
7 SRI SUNIL KUMAR LENKA 2277488.56 L1
8 SRI SAMIR KUMAR SARANGI 2277488.56 L1
9 PRACHYA JIBAN MOHANTY 2277488.56 L1
10 SUBHASIS MOHANTY 2277488.56 L1
11 SASMITA RANI PATTANAYAK 2277488.56 L1
12 SABITA MALLICK 2277488.56 L1
13 MANU NAYAK 2491815.21 L2
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