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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹18.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹18.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹18.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹18.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹21,700
Closing Date
17 Oct 2024, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Construction of longitudinal drain along the dwarf wall at Dam top of Derjang Irrigation Project.
2024_CEBBS_105401_1
SE-AID-6/2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
₹21,700
Yes
10 Dec 2024
5 Oct 2024
18 Oct 2024
5 Oct 2024
17 Oct 2024
5 Oct 2024
5 Oct 2024 - 9 Oct 2024
eProcurement System Government of Odisha Created By: Surendra Behera Created Date/Time: 18-Oct-2024 01:11 PM Tender Title: Construction of longitudinal drain along the dwarf wall at Dam top of Derjang Irrigation Project. Tender ID: 2024_CEBBS_105401_1
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Construction of longitudinal drain along the dwarf wall at Dam top of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-6/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGIRATHI MAJHI (GSTN-21AJCPM9939M1ZR) BID ID -2572541 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
2.00 UTKAL RANJAN MAJHI (GSTN-21BZCPM1778D1ZO) BID ID -2572569 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
3.00 SAROJ KUMAR NAIK (GSTN-21AHRPN4000D1ZX) BID ID -2573913 2164661.550 -9.990 1948411.860 Ninteen Lakh Fourty Eight Thousand Four Hundred and Eleven
4.00 BANAJA MAHARANA (SC) (GSTN-21BKVPM1093D1Z7) BID ID -2574126 2164661.550 -7.500 2002311.930 Twenty Lakh Two Thousand Three Hundred and Eleven
5.00 DEBABRATA NAIK (GSTN-21BGXPN3359R2ZE) BID ID -2574417 2164661.550 -9.990 1948411.860 Ninteen Lakh Fourty Eight Thousand Four Hundred and Eleven
6.00 BRAJA MOHAN NAIK (SC) (GSTN-21ANYPN7441B2ZX) BID ID -2574428 2164661.550 -9.990 1948411.860 Ninteen Lakh Fourty Eight Thousand Four Hundred and Eleven
7.00 AJIT PRASAD DWIVEDY (GSTN-21AMKPD5414FIZN) BID ID -2574767 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
8.00 Asish Kumar Mohury (GSTN-21AINPM5264H1Z7) BID ID -2575109 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
9.00 BISWAJIT PATTANAYAK (GSTN-21ALUPP1472AIZB) BID ID -2576514 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
10.00 SANJAYA KUMAR JENA (GSTN-21ALBPJ0402BIZE) BID ID -2576946 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
11.00 DEBABRATTA BISWAL (GSTN-21BYTPB1361D1ZX) BID ID -2576995 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
12.00 PRASANTA KUMAR SAHU (GSTN-21JHPPS7343M1ZI) BID ID -2577303 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
13.00 SATYAJIT DAS (GSTN-21CFEPD4129N1ZN) BID ID -2578626 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
14.00 NARAYAN NAYAK (GSTN-21ADRPN3614R2ZI) BID ID -2578746 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
15.00 NILAKANTHA SAHU (GSTN-21CPWPS0813Q1Z8) BID ID -2579142 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
16.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2579368 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
17.00 HEMANT KUMAR SAHU (GSTN-21BADPS3696A1ZX) BID ID -2579597 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
18.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -2579883 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
19.00 Saroj Kumar Sen (GSTN-21BIHPS2743G1ZE) BID ID -2579963 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
20.00 ABHISEK SAMANT (GSTN-21FLKPS7379G1ZJ) BID ID -2581026 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
21.00 SAKRAJIT PANDA(GSTN-NA)--2574559 2164661.550 -14.990 1840178.780 Eighteen Lakh Fourty Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: BHAGIRATHI MAJHI,UTKAL RANJAN MAJHI,SAKRAJIT PANDA,AJIT PRASAD DWIVEDY,Asish Kumar Mohury,BISWAJIT PATTANAYAK,SANJAYA KUMAR JENA,DEBABRATTA BISWAL,PRASANTA KUMAR SAHU,SATYAJIT DAS,NARAYAN NAYAK,NILAKANTHA SAHU,Gopal Prasad Das,HEMANT KUMAR SAHU,SARBESWAR SAHOO,Saroj Kumar Sen,ABHISEK SAMANT(1840178.780)
BOQ Summary Details Tender Title: Construction of longitudinal drain along the dwarf wall at Dam top of Derjang Irrigation Project. Tender ID: 2024_CEBBS_105401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISEK SAMANT 1840178.780 L1
2 UTKAL RANJAN MAJHI 1840178.780 L1
3 HEMANT KUMAR SAHU 1840178.780 L1
4 SARBESWAR SAHOO 1840178.780 L1
5 Saroj Kumar Sen 1840178.780 L1
6 BHAGIRATHI MAJHI 1840178.780 L1
7 SAKRAJIT PANDA 1840178.780 L1
8 AJIT PRASAD DWIVEDY 1840178.780 L1
9 Asish Kumar Mohury 1840178.780 L1
10 BISWAJIT PATTANAYAK 1840178.780 L1
11 SANJAYA KUMAR JENA 1840178.780 L1
12 DEBABRATTA BISWAL 1840178.780 L1
13 PRASANTA KUMAR SAHU 1840178.780 L1
14 SATYAJIT DAS 1840178.780 L1
15 NARAYAN NAYAK 1840178.780 L1
16 NILAKANTHA SAHU 1840178.780 L1
17 Gopal Prasad Das 1840178.780 L1
18 SAROJ KUMAR NAIK 1948411.860 L2
19 DEBABRATA NAIK 1948411.860 L2
20 BRAJA MOHAN NAIK (SC) 1948411.860 L2
21 BANAJA MAHARANA (SC) 2002311.930 L3
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