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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹80.4 L+₹8.0 L (9.99%)Accepted-AOC | L3 | Accepted-AOC The bidder has selected as 1st lottery winner of the transparent lottery. | |
| 2 | L1₹80.4 LRejected-AOC | L1 | Rejected-AOC The bidder has rejected in the transparent lottery. | |
| 3 | L2₹84.8 L+₹4.5 L (5.55%)Rejected-Finance | L2 | Rejected-Finance The bidder quoted 4.99 percent less | |
| 4 | L3₹88.4 L+₹8.0 L (9.99%)Rejected-Finance | L3 | Rejected-Finance The bidder quoted 1 percent less | |
| 5 | L3₹88.4 L+₹8.0 L (9.99%)Rejected-Finance | L3 | Rejected-Finance The bidder quoted 1 percent less |
Tender Value
Refer Docs
Closing Date
5 Oct 2021, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Flood protection to left bank of Matuali Nallah from RD 00 to RD 125m near village Balam of Naktideul Block under Sambalpur District for 2021-22.
2021_CEBBU_71248_1
SESID-03(02)/2021-22
Open Tender
Civil Works - Others
Percentage
365 days
SAMBALPUR
AS PER DTCN
2 documents required · 2 mandatory
₹10,000
Exempted
24 Jan 2022
22 Sept 2021
7 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-Oct-2021 01:45 PM Tender Title: FLOOD WORKS Tender ID: 2021_CEBBU_71248_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Flood protection to left bank of Matuali Nallah from RD 00 to RD 125 m near village Balam of Naktideul Block under Sambalpr district for 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LAXMAN KUMAR GARNAYAK(GSTN-21BPRPG4008R1ZL) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
2.00 ASWINI KUMAR SAHU(GSTN-21GSOPS6752R2ZL) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
3.00 SITARAM KHAMARI(GSTN-21DLHPK4862B1ZG) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
4.00 KESHAB CHANDRA SAHU(GSTN-21BVSPS9607M1ZR) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
5.00 LIZA CHOUDHURY(GSTN-21BQGPC1997K1ZS) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
6.00 SAMBIT MOHAPATRA(GSTN-21AJEPM2945F1ZK) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
7.00 M/S SUMEET & ASSOCIATES(GSTN-21ACAFS3055M1Z8) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
8.00 MISHRA BISWAL(GSTN-21ALHPB8493N2ZR) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
9.00 PRADEEP KUMAR PRADHAN(GSTN-21CARPP6028E1ZP) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
10.00 DEBASHIS SARANGI(GSTN-21CCVPS2429C1ZL) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
11.00 Kshyama Sagar Behera(GSTN-21AQOPB9687L2Z8) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
12.00 JITENDRA NAIK(GSTN-21AEFPN4204A2ZE) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
13.00 Dharani Munda(GSTN-21BQXPM3196F1ZH) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
14.00 KHAGESWAR BEHERA(GSTN-21ATAPB0019K1ZJ) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
15.00 LOKNATH SAHU(GSTN-21GGMPS8830J1ZU) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
16.00 SURAJ KUMAR RAUL(GSTN-21AMYPR7538N2Z0) 8927590.920 -4.990 8482104.133 Eighty Four Lakh Eighty Two Thousand One Hundred and Four
17.00 MANORANJAN SAHOO(GSTN-21ECMPS5021KIZH) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
18.00 narendra kumar naik(GSTN-21ABAPN3449D1Z7) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
19.00 JYOTI MEHER(GSTN-21BAMPM5127P2ZC) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
20.00 SANJAYA KUMAR PATNAIK(GSTN-21AKQPP5231L1ZX) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
21.00 BIKASH SAHU(GSTN-NA) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
22.00 ABHIJIT TRIPATHY(GSTN-NA) 8927590.920 -9.990 8035724.587 Eighty Lakh Thirty Five Thousand Seven Hundred and Twenty Four
23.00 TUHINKANTA RAUL(GSTN-NA) 8927590.920 -1.000 8838315.011 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: ABHIJIT TRIPATHY(8035724.587)
BOQ Summary Details Tender Title: FLOOD WORKS Tender ID: 2021_CEBBU_71248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIJIT TRIPATHY 8035724.587 L1
2 SURAJ KUMAR RAUL 8482104.133 L2
3 SITARAM KHAMARI 8838315.011 L3
4 KESHAB CHANDRA SAHU 8838315.011 L3
5 BIKASH SAHU 8838315.011 L3
6 LIZA CHOUDHURY 8838315.011 L3
7 SAMBIT MOHAPATRA 8838315.011 L3
8 M/S SUMEET & ASSOCIATES 8838315.011 L3
9 MISHRA BISWAL 8838315.011 L3
10 PRADEEP KUMAR PRADHAN 8838315.011 L3
11 DEBASHIS SARANGI 8838315.011 L3
12 Kshyama Sagar Behera 8838315.011 L3
13 JITENDRA NAIK 8838315.011 L3
14 Dharani Munda 8838315.011 L3
15 KHAGESWAR BEHERA 8838315.011 L3
16 LOKNATH SAHU 8838315.011 L3
17 MANORANJAN SAHOO 8838315.011 L3
18 narendra kumar naik 8838315.011 L3
19 TUHINKANTA RAUL 8838315.011 L3
20 JYOTI MEHER 8838315.011 L3
21 LAXMAN KUMAR GARNAYAK 8838315.011 L3
22 SANJAYA KUMAR PATNAIK 8838315.011 L3
23 ASWINI KUMAR SAHU 8838315.011 L3
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