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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance HARICHANDANPUR BLOCK OF KEONJHAR DISTRICT | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
15 Jul 2021, 5:00 pmClosed
EE
EE, MI Division, Jajpur
Renovation to Dhabahali MIP in Danagadi Block under Critical grant for the year-2021-22.
2021_CEMIB_69412_7
No.01/EEMIDJAJ 2021-22
Open Tender
Civil Works - Others
Percentage
150 days
JAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
16 Jul 2021
1 Jul 2021
16 Jul 2021
1 Jul 2021
15 Jul 2021
1 Jul 2021
1 Jul 2021 - 10 Jul 2021
eProcurement System Government of Odisha Created By: GUJURI RAMAKRISHNA Created Date/Time: 18-Jul-2021 03:46 PM Tender Title: Renovation to Dhabahali MIP in Danagadi Block under Critical grant for the year-2021-22. Tender ID: 2021_CEMIB_69412_7
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, JAJPUR
Name of Work: Renovation to Dhabahali MIP in Danagadi Block under Critical grant for the year-2021-22.
Contract No: No.01/EEMIDJAJ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
2.00 Akshaya Kumar Patra(GSTN-21AIVPP6600N1ZT) 1768041.26 -9.99 1591413.94 Fifteen Lakh Ninty One Thousand Four Hundred and Thirteen
3.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
4.00 SAGUN ENTERPRISES(GSTN-21ASMPJ9474D1ZN) 1768041.26 -9.99 1591413.94 Fifteen Lakh Ninty One Thousand Four Hundred and Thirteen
5.00 RANJIT KUMAR SAHU(GSTN-21EWWPS2744K1ZU) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
6.00 NARAYAN PRASAD SAHU(GSTN-21CQAPS6920D1Z7) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
7.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
8.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
9.00 MANITA BHUYAN(GSTN-21CKJPB4160P1Z6) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
10.00 SAGARKANTA NAYAK(GSTN-21AZMPN1617M1Z9) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
11.00 PRANAY KUMAR SETHY(GSTN-21CRCPS8056H1ZO) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
12.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
13.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
14.00 Minarani jena(GSTN-21AYGPJ0819E1Z0) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
15.00 PRAMILA KUMARI JENA(GSTN-21BQCPJ8515L1ZV) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
16.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
17.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
18.00 BALARAM DAS(GSTN-21BFGPD0763M1ZO) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
19.00 BIRAKISHORE MUKHI(GSTN-21BPGPM5994H1ZM) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
20.00 SMRUTIREKHA BEHERA(GSTN-NA) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
21.00 TRUPTI PRADEEP MALLIK PROP. OF M/S. TRUPTI ENTERPRISES(GSTN-NA) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
22.00 SUBRAT KUMAR PANDA(GSTN-NA) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
23.00 MAHESWAR GURU(GSTN-NA) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
24.00 JAGABANDHU SETHY(GSTN-NA) 1768041.26 -6.49 1653295.38 Sixteen Lakh Fifty Three Thousand Two Hundred and Ninty Five
25.00 KSHETRABASI PATRA(GSTN-NA) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
26.00 PRADEEP KUMAR SAMAL(GSTN-NA) 1768041.26 -14.99 1503011.88 Fifteen Lakh Three Thousand Eleven
Lowest Amount Quoted BY: BIREN KUMAR MOHANTY,PRADEEP KUMAR SAMAL,GIRISH DWIBEDY,RANJIT KUMAR SAHU,NARAYAN PRASAD SAHU,SISIR KUMAR BHUYAN,KABINDRA DHAL,MANITA BHUYAN,SMRUTIREKHA BEHERA,SAGARKANTA NAYAK,PRANAY KUMAR SETHY,BIJAY KUMAR PANDA,SUDHIR KUMAR SWAIN,SUBRAT KUMAR PANDA,Minarani jena,KSHETRABASI PATRA,PRAMILA KUMARI JENA,MAHESWAR GURU,DURYODHAN SAHOO,PRADEEP MALLIK,BALARAM DAS,BIRAKISHORE MUKHI,TRUPTI PRADEEP MALLIK PROP. OF M/S. TRUPTI ENTERPRISES(1503011.88)
BOQ Summary Details Tender Title: Renovation to Dhabahali MIP in Danagadi Block under Critical grant for the year-2021-22. Tender ID: 2021_CEMIB_69412_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUPTI PRADEEP MALLIK PROP. OF M/S. TRUPTI ENTERPRISES 1503011.88 L1
2 PRADEEP KUMAR SAMAL 1503011.88 L1
3 BALARAM DAS 1503011.88 L1
4 BIRAKISHORE MUKHI 1503011.88 L1
5 BIREN KUMAR MOHANTY 1503011.88 L1
6 GIRISH DWIBEDY 1503011.88 L1
7 RANJIT KUMAR SAHU 1503011.88 L1
8 NARAYAN PRASAD SAHU 1503011.88 L1
9 SISIR KUMAR BHUYAN 1503011.88 L1
10 KABINDRA DHAL 1503011.88 L1
11 MANITA BHUYAN 1503011.88 L1
12 SMRUTIREKHA BEHERA 1503011.88 L1
13 SAGARKANTA NAYAK 1503011.88 L1
14 PRANAY KUMAR SETHY 1503011.88 L1
15 BIJAY KUMAR PANDA 1503011.88 L1
16 SUDHIR KUMAR SWAIN 1503011.88 L1
17 SUBRAT KUMAR PANDA 1503011.88 L1
18 Minarani jena 1503011.88 L1
19 KSHETRABASI PATRA 1503011.88 L1
20 PRAMILA KUMARI JENA 1503011.88 L1
21 MAHESWAR GURU 1503011.88 L1
22 DURYODHAN SAHOO 1503011.88 L1
23 PRADEEP MALLIK 1503011.88 L1
24 Akshaya Kumar Patra 1591413.94 L2
25 SAGUN ENTERPRISES 1591413.94 L2
26 JAGABANDHU SETHY 1653295.38 L3
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