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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.4 CrAccepted-AOC | ₹5.4 Cr | 1 | Accepted-AOC winner of lottery and responsive to conditions of LoA. |
| 2 | 1₹5.4 CrRejected-Finance AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | ₹5.4 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
| 3 | 1₹5.4 CrRejected-Finance | ₹5.4 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
| 4 | 1₹5.4 CrRejected-Finance | ₹5.4 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
| 5 | 1₹5.4 CrRejected-Finance | ₹5.4 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
Tender Value
₹6.3 Cr
EMD Value
₹6.3 L
Closing Date
16 Sept 2023, 5:00 pmClosed
Additional CE, RB Basin, Berhampur
Office of the Additional CE, RB Basin, Berhampur PIN 760004
Improvement to Service Bank of Right Main Canal from RD 00 M to 11000 M of Baghalati Irrigation Project.
2023_CEBMB_93563_2
ACE,RBB-03/2023-24
National Competitive Bid
Civil Works - Others
Percentage
330 days
Patrapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹6.3 L
Yes
15 Dec 2023
1 Sept 2023
18 Sept 2023
1 Sept 2023
16 Sept 2023
1 Sept 2023
1 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Sanjeev Kumar Das Sharma Created Date/Time: 17-Oct-2023 01:54 PM Tender Title: Improvement to Service Bank of Right Main Canal from RD 00 M to 11000 M of Baghalati Irrigation Project. Tender ID: 2023_CEBMB_93563_2
Tender Inviting Authority: Additional Chief Engineer, Rushikulya Bahuda Basin, Berhampur
Name of Work: Improvement to Service bank of Right Main Canal from RD 00 to 11000 m of Baghalati Irrigation Project.
Contract No: e-Procurement Notice No. ACE,RBB – 03 /2023-24, (Bid Identification No.: ACE,RBB (CHID)- 07/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
2.00 RAJESH PRADHAN(GSTN-21FIVPP5712E1Z4) 63185517.570 -9.990 56873284.370 Five Crore Sixty Eight Lakh Seventy Three Thousand Two Hundred and Eighty Four
3.00 Lipsa Rani Patra(GSTN-21CJRPP4798N1Z6) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
4.00 Rajendra Patra(GSTN-21AEBPP0680E1Z1) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
5.00 SURYA NARAYAN SAHU(GSTN-21BCVPS3265H1ZW) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
6.00 G.Gopal Rao Dora(GSTN-21AHOPD5520D2ZY) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
7.00 Rajiba Sahu(GSTN-21HIPPS2901Q1ZN) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
8.00 BICHINDRA BARADA(GSTN-21BMFPB0588J2ZA) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
9.00 AJAYA KUMAR PANDA(GSTN-21CIFPP8391A1ZE) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
10.00 SUBRAT RAUT(GSTN-NA) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
11.00 Abhisek Pujari(GSTN-NA) 63185517.570 -9.990 56873284.370 Five Crore Sixty Eight Lakh Seventy Three Thousand Two Hundred and Eighty Four
12.00 PRABHAT KUMAR SAHU(GSTN-NA) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
13.00 RANJANA SAHU(GSTN-NA) 63185517.570 -14.990 53714008.490 Five Crore Thirty Seven Lakh Fourteen Thousand Eight
Lowest Amount Quoted BY: PRABHAT KUMAR SAHU,Prasanta Kumar Sahu,Lipsa Rani Patra,Rajendra Patra,SURYA NARAYAN SAHU,G.Gopal Rao Dora,Rajiba Sahu,SUBRAT RAUT,BICHINDRA BARADA,RANJANA SAHU,AJAYA KUMAR PANDA(53714008.490)
BOQ Summary Details Tender Title: Improvement to Service Bank of Right Main Canal from RD 00 M to 11000 M of Baghalati Irrigation Project. Tender ID: 2023_CEBMB_93563_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR PANDA 53714008.490 L1
2 Prasanta Kumar Sahu 53714008.490 L1
3 RANJANA SAHU 53714008.490 L1
4 PRABHAT KUMAR SAHU 53714008.490 L1
5 Lipsa Rani Patra 53714008.490 L1
6 Rajendra Patra 53714008.490 L1
7 SURYA NARAYAN SAHU 53714008.490 L1
8 G.Gopal Rao Dora 53714008.490 L1
9 Rajiba Sahu 53714008.490 L1
10 SUBRAT RAUT 53714008.490 L1
11 BICHINDRA BARADA 53714008.490 L1
12 RAJESH PRADHAN 56873284.370 L2
13 Abhisek Pujari 56873284.370 L2
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