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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 | L-1₹13.6 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹13.6 LRejected-AOC AT ORADA PO TUSAR PS KIAKATA DIST ANGUL | ANGUL | ANGUL | ODISHA | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹13.6 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹13.6 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹13.6 LRejected-AOC | L-1 | Rejected-AOC Not qualified |
Tender Value
₹16.0 L
EMD Value
₹16,100
Closing Date
15 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Construction of canal lining from RD 244m to 488m in Left main canal of Tumudibandha MIP in Tumudibandha Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25
2025_CEMIB_110056_4
BID IDENTIFICATION NO-13/2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,100
Yes
19 Mar 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 20-Feb-2025 05:47 PM Tender Title: Construction of canal lining from RD 244m to 488m in Left main canal of Tumudibandha MIP in Tumudibandha Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25 Tender ID: 2025_CEMIB_110056_4
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR
Name of Work: Construction of canal lining from RD 244m to 488m in Left main canal of Tumudibandha MIP in Tumudibandha Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25
Contract No: BID IDENTIFICATION No-13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMITARANI MISHRA (GSTN-21DJZPM1632P1ZL) BID ID -2801342 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
2.00 Tapan Kumar Das (GSTN-21ACHPD4601P2ZU) BID ID -2808326 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
3.00 M/S SANJUKTA SAHU (GSTN-21FLUPS9289J2Z1) BID ID -2818269 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
4.00 Ramesh Chandra Mahanty (GSTN-21BNRPM8287Q2ZV) BID ID -2818668 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
5.00 SAMEER KUMAR MAHAKUD (GSTN-21AGFPM4927K1ZD) BID ID -2819034 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
6.00 SUSANTA KUMAR NAYAK (GSTN-21AGUPN4976E2Z0) BID ID -2819178 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
7.00 ROJALINI SAHOO (GSTN-21DKQPS0131H1ZB) BID ID -2819371 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
8.00 ANIL KUMAR BEHERA (GSTN-NA) BID ID -2818581 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
9.00 SACHIN KUMAR BEBARTTA (GSTN-NA) BID ID -2818672 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
10.00 PRAKASH CHANDRA NAYAK (GSTN-NA) BID ID -2818666 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
11.00 Pitidenga Patamajhi (GSTN-NA) BID ID -2819625 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
12.00 SIBA NAYAK (GSTN-NA) BID ID -2818018 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
13.00 BIJAYALAXMI MISHRA (GSTN-NA) BID ID -2819042 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
14.00 SORAJ KUMAR BEHERA (GSTN-NA) BID ID -2819513 1603856.446 -9.990 1443631.187 Fourteen Lakh Fourty Three Thousand Six Hundred and Thirty One
15.00 KRUTIBAS MOHANTY (GSTN-NA) BID ID -2818646 1603856.446 -14.990 1363438.365 Thirteen Lakh Sixty Three Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: SMITARANI MISHRA,Tapan Kumar Das,SIBA NAYAK,M/S SANJUKTA SAHU,ANIL KUMAR BEHERA,KRUTIBAS MOHANTY,PRAKASH CHANDRA NAYAK,Ramesh Chandra Mahanty,SACHIN KUMAR BEBARTTA,SAMEER KUMAR MAHAKUD,BIJAYALAXMI MISHRA,SUSANTA KUMAR NAYAK,ROJALINI SAHOO,Pitidenga Patamajhi(1363438.365)
BOQ Summary Details Tender Title: Construction of canal lining from RD 244m to 488m in Left main canal of Tumudibandha MIP in Tumudibandha Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25 Tender ID: 2025_CEMIB_110056_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pitidenga Patamajhi (BID ID -2819625) 1363438.365 L1
2 Tapan Kumar Das (BID ID -2808326) 1363438.365 L1
3 SIBA NAYAK (BID ID -2818018) 1363438.365 L1
4 M/S SANJUKTA SAHU (BID ID -2818269) 1363438.365 L1
5 ANIL KUMAR BEHERA (BID ID -2818581) 1363438.365 L1
6 KRUTIBAS MOHANTY (BID ID -2818646) 1363438.365 L1
7 PRAKASH CHANDRA NAYAK (BID ID -2818666) 1363438.365 L1
8 Ramesh Chandra Mahanty (BID ID -2818668) 1363438.365 L1
9 SACHIN KUMAR BEBARTTA (BID ID -2818672) 1363438.365 L1
10 SAMEER KUMAR MAHAKUD (BID ID -2819034) 1363438.365 L1
11 BIJAYALAXMI MISHRA (BID ID -2819042) 1363438.365 L1
12 SUSANTA KUMAR NAYAK (BID ID -2819178) 1363438.365 L1
13 ROJALINI SAHOO (BID ID -2819371) 1363438.365 L1
14 SMITARANI MISHRA (BID ID -2801342) 1363438.365 L1
15 SORAJ KUMAR BEHERA (BID ID -2819513) 1443631.187 L2
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