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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC SELECTED | |
| 2 | L1₹18.9 LRejected-Finance AT TANUPUR PO PS PATTAMUNDAI DIST KENDRAPARA | KENDRAPARA | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 3 | L1₹18.9 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 4 | L1₹18.9 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY | |
| 5 | L1₹18.9 LRejected-Finance | L1 | Rejected-Finance NOT SELECTED IN LOTERRY |
Tender Value
₹22.3 L
Closing Date
2 Apr 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER,MND-I
O/O THE SUPERINTENDING ENGINEER, MND-I,JAGATPUR
Restoration to Mahanadi left from Mangarajpur to Sankhamari embankment from RD 1500 m to RD 1800 m for the year 2022-23
2022_CELBB_76452_2
MND-04/2021-22
National Competitive Bid
Civil Works - Others
Percentage
60 days
ATHAGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
16 Jul 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
2 Apr 2022
24 Mar 2022
24 Mar 2022 - 30 Mar 2022
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 04-Apr-2022 12:20 PM Tender Title: Restoration to Mahanadi left from Mangarajpur to Sankhamari embankment from RD 1500 m to RD 1800 m for the year 2022-23 Tender ID: 2022_CELBB_76452_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAHANADI NORTH DIVISION-I, CUTTACK
Name of Work: Restoration to Mahanadi left from Mangarajpur to Sankhamari embankment from RD 1500 m to RD 1800 m for the year 2022-23
Contract No: MND-04 of 2021-22 (On-line) (Sl No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HEMANT KUMAR BARAL(GSTN-21CKGPB4144J1ZL) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
2.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
3.00 JASHOBANTA DALAI(GSTN-21AIYPD1221A1Z2) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
4.00 AJAYA KUMAR BEHERA(GSTN-21ABZPB4944J1ZF) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
5.00 MADHUSMITA SAMANTARAY(GSTN-21MYSPS8722B1ZZ) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
6.00 GANGADHAR MALLIK(GSTN-21CGVPM4829G1Z3) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
7.00 SUKADEV SETHI(GSTN-21DPQPS1409B2Z5) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
8.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
9.00 CHANDRA SEKHAR DHAL(GSTN-21AIEPD5278M1Z8) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
10.00 SUSANTA KUMAR JENA(GSTN-21AFKPJ7042J2Z1) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
11.00 M/s BIJU MOHAPATRA(GSTN-21CMLPM7662R1Z8) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
12.00 SRIKANT BEURA(GSTN-21BMWPB3218A2ZN) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
13.00 SUSANT KUMAR SAMAL(GSTN-21BZVPS3488R1Z3) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
14.00 SANJAY KUMAR SWAIN(GSTN-21DQYPS7939R4Z9) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
15.00 DHIREN KUMAR ROUT(GSTN-NA) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
16.00 MAMINA SAMANTARAY(GSTN-NA) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
17.00 Golak Naik(GSTN-NA) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
18.00 DIPTIRANJAN CHOUDHURY(GSTN-NA) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
19.00 Akash Kumar Nath(GSTN-NA) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
20.00 ARUN KUMAR MANSINGH(GSTN-NA) 2228991.99 -14.99 1894866.09 Eighteen Lakh Ninty Four Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: HEMANT KUMAR BARAL,DIPTIRANJAN CHOUDHURY,NAMITA SAHOO,JASHOBANTA DALAI,AJAYA KUMAR BEHERA,MADHUSMITA SAMANTARAY,MAMINA SAMANTARAY,GANGADHAR MALLIK,Golak Naik,SUKADEV SETHI,DHIREN KUMAR ROUT,ARUN KUMAR MANSINGH,ISRAEL KHAN,Akash Kumar Nath,CHANDRA SEKHAR DHAL,SUSANTA KUMAR JENA,M/s BIJU MOHAPATRA,SRIKANT BEURA,SUSANT KUMAR SAMAL,SANJAY KUMAR SWAIN(1894866.09)
BOQ Summary Details Tender Title: Restoration to Mahanadi left from Mangarajpur to Sankhamari embankment from RD 1500 m to RD 1800 m for the year 2022-23 Tender ID: 2022_CELBB_76452_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANT KUMAR BARAL 1894866.09 L1
2 DIPTIRANJAN CHOUDHURY 1894866.09 L1
3 NAMITA SAHOO 1894866.09 L1
4 JASHOBANTA DALAI 1894866.09 L1
5 AJAYA KUMAR BEHERA 1894866.09 L1
6 MADHUSMITA SAMANTARAY 1894866.09 L1
7 MAMINA SAMANTARAY 1894866.09 L1
8 GANGADHAR MALLIK 1894866.09 L1
9 Golak Naik 1894866.09 L1
10 SUKADEV SETHI 1894866.09 L1
11 DHIREN KUMAR ROUT 1894866.09 L1
12 ARUN KUMAR MANSINGH 1894866.09 L1
13 ISRAEL KHAN 1894866.09 L1
14 Akash Kumar Nath 1894866.09 L1
15 CHANDRA SEKHAR DHAL 1894866.09 L1
16 SUSANTA KUMAR JENA 1894866.09 L1
17 M/s BIJU MOHAPATRA 1894866.09 L1
18 SRIKANT BEURA 1894866.09 L1
19 SUSANT KUMAR SAMAL 1894866.09 L1
20 SANJAY KUMAR SWAIN 1894866.09 L1
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