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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Accept | |
| 2 | Rejected-Technical MADHUSUDANPUR PO ARANPAL BHADRAK 756116 | BHADRAK | ODISHA | 756116 | - | Rejected-Technical Reject | |
| 3 | Rejected-Technical | - | Rejected-Technical Reject | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
Refer Docs
EMD Value
₹33,700
Closing Date
1 Jan 2021, 5:00 pmClosed
EE, Salandi Canal Division, Bhadrak
O/o the EE, Salandi Canal Division, Bhadrak
RESTORATION TO SALANDI LEFT EMBANKMENT NEAR BARIKPUR SLUICE(WORKING PLACE-GUJIDARADA).
2020_CCEAB_64705_11
SAL-BDK- 2 -P1 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
EE, Salandi Canal Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,700
Yes
15 Mar 2021
17 Dec 2020
4 Jan 2021
17 Dec 2020
1 Jan 2021
17 Dec 2020
eProcurement System Government of Odisha Created By: Aratatran Sahoo Created Date/Time: 06-Jan-2021 09:20 PM Tender Title: RESTORATION TO SALANDI LEFT EMBANKMENT NEAR BARIKPUR SLUICE(WORKING PLACE-GUJIDARADA). Tender ID: 2020_CCEAB_64705_11
Tender Inviting Authority: Executive Engineer, Salandi Canal Division, Bhadrak
Name of Work: RESTORATION TO SALANDI LEFT EMBANKMENT NEAR BARIKPUR SLUICE(WORKING PLACE-GUJIDARADA).
Contract No: SAL-BDK- 2 -P1 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSANTA PANIGRAHI(GSTN-21AKCPP0319F1ZT) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
2.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
3.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
4.00 PRADIPTA RANJAN ROUT(GSTN-21ASWPR2092PIZW) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
5.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
6.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
7.00 Rajendra Gochhayat(GSTN-21AVWPG8097L1ZS) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
8.00 JYOTIRMAYA NAYAK(GSTN-21AXPPN7908L1ZY) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
9.00 GOUTAM KUMAR SWAIN(GSTN-21AOHPS9737H1ZL) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
10.00 SWASTIK SETHI(GSTN-21FEOPS7260R1ZJ) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
11.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
12.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
13.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
14.00 SANTOSH KUMAR PANDA(GSTN-21AJNPP2828D1ZE) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
15.00 MANOJ KUMAR NAYAK(GSTN-NA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
16.00 TAPAN KUMAR DAS(GSTN-NA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
17.00 SATYANARAYAN PUHAN(GSTN-NA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
18.00 ANSHUMAN BISWAL(GSTN-NA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
19.00 MANORANJAN DAS(GSTN-NA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
20.00 Gourahari Sahoo(GSTN-NA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
21.00 Ajit Kumar Lenka(GSTN-NA) 3368704.830 -14.990 2863735.980 Twenty Eight Lakh Sixty Three Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: SUSANTA PANIGRAHI,MANORANJAN DAS,Saumitra Ranjan Nayak,BIRANCHI NARAYAN MOHANTY,PRADIPTA RANJAN ROUT,Debasish Nayak,Pramod Kumar Nath,Gourahari Sahoo,Rajendra Gochhayat,JYOTIRMAYA NAYAK,MANOJ KUMAR NAYAK,GOUTAM KUMAR SWAIN,SWASTIK SETHI,Ajit Kumar Lenka,G S Sabyasachi Barik,ANSHUMAN BISWAL,SATYANARAYAN PUHAN,TAPAN KUMAR DAS,SURYA KANTA BEHERA,MANAS RANJAN SAMAL,SANTOSH KUMAR PANDA(2863735.980)
BOQ Summary Details Tender Title: RESTORATION TO SALANDI LEFT EMBANKMENT NEAR BARIKPUR SLUICE(WORKING PLACE-GUJIDARADA). Tender ID: 2020_CCEAB_64705_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA PANIGRAHI 2863735.980 L1
2 MANORANJAN DAS 2863735.980 L1
3 Saumitra Ranjan Nayak 2863735.980 L1
4 BIRANCHI NARAYAN MOHANTY 2863735.980 L1
5 PRADIPTA RANJAN ROUT 2863735.980 L1
6 Debasish Nayak 2863735.980 L1
7 Pramod Kumar Nath 2863735.980 L1
8 Gourahari Sahoo 2863735.980 L1
9 Rajendra Gochhayat 2863735.980 L1
10 JYOTIRMAYA NAYAK 2863735.980 L1
11 MANOJ KUMAR NAYAK 2863735.980 L1
12 GOUTAM KUMAR SWAIN 2863735.980 L1
13 SWASTIK SETHI 2863735.980 L1
14 Ajit Kumar Lenka 2863735.980 L1
15 G S Sabyasachi Barik 2863735.980 L1
16 ANSHUMAN BISWAL 2863735.980 L1
17 SATYANARAYAN PUHAN 2863735.980 L1
18 TAPAN KUMAR DAS 2863735.980 L1
19 SURYA KANTA BEHERA 2863735.980 L1
20 MANAS RANJAN SAMAL 2863735.980 L1
21 SANTOSH KUMAR PANDA 2863735.980 L1
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