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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC The date of commencement/contract may please be recorded as dt.12.08.2020.For EMD reversal purpose as per system put the contract date on 07.10.2020 | |
| 2 | L1₹1.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 3 | L1₹1.2 LRejected-Finance MUTARIFA PADMAPUR JAGATPUR CUTTACK 754200 | CUTTACK | ODISHA | 754200 | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 4 | L1₹1.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system | |
| 5 | L1₹1.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tenderer on lottery system |
Tender Value
₹1.4 L
EMD Value
₹1,450
Closing Date
6 Jul 2020, 5:00 pmClosed
Executive Engineer,MBD,Cuttack
Executive Engineer,MBD,Cuttack
Bed clearance to Minors of MLC from RD 0.000 to 9.230km. for the year 2020-21 (MBD 13/2020-21)
2020_CELBB_61690_11
e procurement notice no.03/2020-21
Open Tender
Civil Works - Canal
Percentage
15 days
Executive Engineer, MBD
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EE,MBD,CUTTACK
₹1,450
Yes
7 Oct 2020
26 Jun 2020
7 Jul 2020
26 Jun 2020
6 Jul 2020
26 Jun 2020
26 Jun 2020 - 3 Jul 2020
eProcurement System Government of Odisha Created By: Bhaskar Chandra Dash Created Date/Time: 09-Jul-2020 12:19 PM Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_11
Tender Inviting Authority: Executive Engineer, Mahanadi Barrage Division,Cuttack
Name of Work: Bed clearance to Minors of MLC from RD 0.000 to 9.230km. for the year 2020-21.
Contract No: MBD13/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMADEV KAR 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
2.00 SARMISTHA SATPATHY 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
3.00 DIPTIREKHA DAS 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
4.00 RANJAN KUMAR BARAL 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
5.00 SRI RAMAKANTA BEHERA 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
6.00 SHRI. MAHENDRA KUMAR BEHURA 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
7.00 BIJAYA KUMAR MUDULI 141137.04 -5.50 133374.50 One Lakh Thirty Three Thousand Three Hundred and Seventy Four
8.00 AKASH RANJAN ROUT 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
9.00 NANDAKISHORE DHAL 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
10.00 SUBRAT KUMAR ROUT 141137.04 -7.90 129987.21 One Lakh Twenty Nine Thousand Nine Hundred and Eighty Seven
11.00 SANJAY KUMAR DALAI 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
12.00 BINOD BIHARI SAHOO 141137.04 -14.99 119980.60 One Lakh Ninteen Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: AKASH RANJAN ROUT,SANJAY KUMAR DALAI,DIPTIREKHA DAS,BINOD BIHARI SAHOO,SARMISTHA SATPATHY,KAMADEV KAR,SHRI. MAHENDRA KUMAR BEHURA,NANDAKISHORE DHAL,RANJAN KUMAR BARAL,SRI RAMAKANTA BEHERA(119980.60)
BOQ Summary Details Tender Title: Canal bed cutting works Tender ID: 2020_CELBB_61690_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RAMAKANTA BEHERA 119980.60 L1
2 RANJAN KUMAR BARAL 119980.60 L1
3 AKASH RANJAN ROUT 119980.60 L1
4 SANJAY KUMAR DALAI 119980.60 L1
5 DIPTIREKHA DAS 119980.60 L1
6 BINOD BIHARI SAHOO 119980.60 L1
7 SARMISTHA SATPATHY 119980.60 L1
8 KAMADEV KAR 119980.60 L1
9 SHRI. MAHENDRA KUMAR BEHURA 119980.60 L1
10 NANDAKISHORE DHAL 119980.60 L1
11 SUBRAT KUMAR ROUT 129987.21 L2
12 BIJAYA KUMAR MUDULI 133374.50 L3
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