Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.3 LAccepted-AOC AT JHARIGUMTA PO TENTULIKHUNTI PS TENTULIKHUNTI DIST NABARANGPUR | NABARANGPUR | ODISHA | 763165 | L1 | Accepted-AOC WINNER IN LOTTERY | |
| 2 | L1₹64.3 LRejected-AOC | L1 | Rejected-AOC DISQUALIFIED IN LOTTERY | |
| 3 | L1₹64.3 LRejected-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | L1 | Rejected-AOC DISQUALIFIED IN LOTTERY | |
| 4 | L1₹64.3 LRejected-AOC | L1 | Rejected-AOC DISQUALIFIED IN LOTTERY | |
| 5 | L1₹64.3 LRejected-AOC AT MPV 8 CHITRANGPALLY BLOCK KALIMELA DIST MALKANGIRI ODISHA 764086 | KALIMELA | MALKANGIRI | ODISHA | 764086 | L1 | Rejected-AOC DISQUALIFIED IN LOTTERY |
Tender Value
₹75.6 L
EMD Value
₹76,000
Closing Date
2 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER NABARANGPUR IRRIGATION DIV
OFFICE OF SE NID NABARANGPUR
STONE PITCHING
2024_NIDN_108650_1
SE NID- 02/2024-25(01)
Open Tender
Civil Works - Others
Percentage
90 days
NABARANGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹76,000
Yes
1 Mar 2025
23 Dec 2024
3 Jan 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
23 Dec 2024 - 26 Dec 2024
eProcurement System Government of Odisha Created By: Padma Charan Behera Created Date/Time: 21-Jan-2025 12:09 PM Tender Title: Construction of launching appron on right bank of river Bhaskel from U/S of Bidri Shrine in Dhodra GP of Jharigam Block for the year 2024-25 Tender ID: 2024_NIDN_108650_1
Tender Inviting Authority: SE NID NABARANGPUR
Name of Work: Construction of launching appron on right bank of river Bhaskel from U/S of Bidri Shrine in Dhodra G.P of Jharigam Block for the year 2024-25.
Contract No: SE NID-02/2024-25(01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. MOULIDHAR (GSTN-21AVCPM1522E1ZD) BID ID -2711817 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
2.00 UPENDRA KUMAR SADANGI (GSTN-21EOCPS2496G1ZU) BID ID -2714313 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
3.00 Chanchal Mahapatra (GSTN-21CRWPM7183H1Z8) BID ID -2715082 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
4.00 SAUBHAGYA MOHAPATRA (GSTN-21AJLPM0174H1ZG) BID ID -2716911 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
5.00 J. Raja (GSTN-21ESLPR3590H1ZF) BID ID -2717004 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
6.00 Ganesh Patra (GSTN-21ERIPP9942M1Z3) BID ID -2717231 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
7.00 DIPTIREKHA BEHERA (GSTN-21AYUPB2410M3ZK) BID ID -2717974 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
8.00 SIBA RANJAN PATRA (GSTN-21EONPP4400L1ZV) BID ID -2718079 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
9.00 MANOJ KUMAR PRADHAN (GSTN-21BYSPP2407H1ZF) BID ID -2719254 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
10.00 deepak kumar sahu (GSTN-21GWWPS8673D1ZR) BID ID -2721514 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
11.00 M/S MANORANJAN SARANGI (GSTN-21AWDPS4279E2ZJ) BID ID -2721615 7561294.530 -5.550 7141642.684 Seventy One Lakh Fourty One Thousand Six Hundred and Fourty Two
12.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -2721764 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
13.00 CHINMAYA BISOI (GSTN-21FCDPB2066M1ZV) BID ID -2722862 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
14.00 JNANENDRA KUMAR SWAIN (GSTN-NA) BID ID -2722264 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
15.00 LITUNA SAHU (GSTN-NA) BID ID -2717290 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
16.00 SHASHIRAM MANGARAJ (GSTN-NA) BID ID -2721998 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
17.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2715813 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
18.00 SUJAN MONDAL (GSTN-NA) BID ID -2722698 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
19.00 SAUMYA RANJAN MOHAPATRA (GSTN-NA) BID ID -2716991 7561294.530 -14.990 6427856.480 Sixty Four Lakh Twenty Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: K. MOULIDHAR,UPENDRA KUMAR SADANGI,Chanchal Mahapatra,CHITTA RANJAN SARKAR,SAUBHAGYA MOHAPATRA,SAUMYA RANJAN MOHAPATRA,J. Raja,Ganesh Patra,LITUNA SAHU,DIPTIREKHA BEHERA,SIBA RANJAN PATRA,MANOJ KUMAR PRADHAN,deepak kumar sahu,AMIT KUMAR SAHU,SHASHIRAM MANGARAJ,JNANENDRA KUMAR SWAIN,SUJAN MONDAL,CHINMAYA BISOI(6427856.480)
BOQ Summary Details Tender Title: Construction of launching appron on right bank of river Bhaskel from U/S of Bidri Shrine in Dhodra GP of Jharigam Block for the year 2024-25 Tender ID: 2024_NIDN_108650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAYA BISOI (BID ID -2722862) 6427856.480 L1
2 UPENDRA KUMAR SADANGI (BID ID -2714313) 6427856.480 L1
3 Chanchal Mahapatra (BID ID -2715082) 6427856.480 L1
4 CHITTA RANJAN SARKAR (BID ID -2715813) 6427856.480 L1
5 SAUBHAGYA MOHAPATRA (BID ID -2716911) 6427856.480 L1
6 SAUMYA RANJAN MOHAPATRA (BID ID -2716991) 6427856.480 L1
8 Ganesh Patra (BID ID -2717231) 6427856.480 L1
9 LITUNA SAHU (BID ID -2717290) 6427856.480 L1
10 DIPTIREKHA BEHERA (BID ID -2717974) 6427856.480 L1
11 SIBA RANJAN PATRA (BID ID -2718079) 6427856.480 L1
12 MANOJ KUMAR PRADHAN (BID ID -2719254) 6427856.480 L1
13 deepak kumar sahu (BID ID -2721514) 6427856.480 L1
14 K. MOULIDHAR (BID ID -2711817) 6427856.480 L1
15 AMIT KUMAR SAHU (BID ID -2721764) 6427856.480 L1
16 SHASHIRAM MANGARAJ (BID ID -2721998) 6427856.480 L1
17 JNANENDRA KUMAR SWAIN (BID ID -2722264) 6427856.480 L1
18 SUJAN MONDAL (BID ID -2722698) 6427856.480 L1
19 M/S MANORANJAN SARANGI (BID ID -2721615) 7141642.684 L2
stage.html
html • 0.10 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .