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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹8.7 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹8.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 4 | L1₹8.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 5 | L1₹8.7 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder |
Tender Value
₹10.3 L
Closing Date
6 Jan 2023, 5:00 pmClosed
SE, L.I.Canal Division, Khariar
o/o the SE, L.I.Canal Division, Kharia, Dist-Nuapada.766107
Cleaning of toe drain and longitudinal drain from RD 384m to 3780m of Earth Dam of Lower Indra Irrigation Project.
2022_CCELI_84639_2
SELICD-03/2022-23, Dt. 21.12.2022
Open Tender
Civil Works - Others
Percentage
60 days
Dam site, Tikhali
Bid Cost, Bid Security Declaration on bidder letter head, GSTIN, PAN,NRC RC,Affidavit as per Bid Doc, Bill of Quantities
2 documents required · 2 mandatory
₹6,000
Exempted
22 Feb 2023
27 Dec 2022
7 Jan 2023
27 Dec 2022
6 Jan 2023
27 Dec 2022
27 Dec 2022 - 2 Jan 2023
eProcurement System Government of Odisha Created By: GOBARDHAN NAIK Created Date/Time: 18-Jan-2023 11:06 AM Tender Title: Cleaning of toe drain and longitudinal drain from RD 384m to 3780m of Earth Dam of Lower Indra Irrigation Project Tender ID: 2022_CCELI_84639_2
Tender Inviting Authority: Superintending Engineer,Lower Indra Canal Division, Khariar, Dist-Nuapada.
Name of Work: Cleaning of toe drain and longitudinal drain from RD 384m to 3780m of Earth Dam of Lower Indra Irrigation Project.
Contract No: SELICD-03/2022-23, Date.21.12.2022 (BID ID-LICD-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
2.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
3.00 AJIT KUMAR MEHER(GSTN-21CXLPM2165E1ZP) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
4.00 MUNIRAM BEHERA(GSTN-21AQGPB7588J1ZP) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
5.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
6.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
7.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
8.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
9.00 ASHOK KUMAR HOTA(GSTN-21ABNPH0638P1ZI) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
10.00 MEERA AGRAWAL(GSTN-NA) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
11.00 HERAMBA MEHER(GSTN-NA) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
12.00 BULBUL SINGHAL(GSTN-NA) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
13.00 JANGYASENI KUMAR(GSTN-NA) 1029073.270 -7.500 951892.780 Nine Lakh Fifty One Thousand Eight Hundred and Ninty Two
14.00 M/S DURBA RANJAN KHAMARI(GSTN-NA) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
15.00 SHASHIKALA AGRAWAL(GSTN-NA) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
16.00 HEMANTA KUMAR SAHU(GSTN-NA) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
17.00 Achutanand Mund(GSTN-NA) 1029073.270 -14.990 874815.190 Eight Lakh Seventy Four Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: RAMULAL AGRAWAL,PREMASHILA CHINAGUN,AJIT KUMAR MEHER,BULBUL SINGHAL,M/S DURBA RANJAN KHAMARI,MUNIRAM BEHERA,MEERA AGRAWAL,MAHENDRA PRASAD AGRAWAL,ANJANA MAHANA,HERAMBA MEHER,BIBHUDATTA JOSHI,M/S TARSU ROUT,SHASHIKALA AGRAWAL,Achutanand Mund,HEMANTA KUMAR SAHU,ASHOK KUMAR HOTA(874815.190)
BOQ Summary Details Tender Title: Cleaning of toe drain and longitudinal drain from RD 384m to 3780m of Earth Dam of Lower Indra Irrigation Project Tender ID: 2022_CCELI_84639_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR HOTA 874815.190 L1
2 PREMASHILA CHINAGUN 874815.190 L1
3 AJIT KUMAR MEHER 874815.190 L1
4 BULBUL SINGHAL 874815.190 L1
5 M/S DURBA RANJAN KHAMARI 874815.190 L1
6 RAMULAL AGRAWAL 874815.190 L1
7 MUNIRAM BEHERA 874815.190 L1
8 MEERA AGRAWAL 874815.190 L1
9 MAHENDRA PRASAD AGRAWAL 874815.190 L1
10 ANJANA MAHANA 874815.190 L1
11 HERAMBA MEHER 874815.190 L1
12 BIBHUDATTA JOSHI 874815.190 L1
13 M/S TARSU ROUT 874815.190 L1
14 SHASHIKALA AGRAWAL 874815.190 L1
15 Achutanand Mund 874815.190 L1
16 HEMANTA KUMAR SAHU 874815.190 L1
17 JANGYASENI KUMAR 951892.780 L2
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