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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC AT PO KHANDASAHI PS KAKATPUR DIST PURI | L1 | Accepted-AOC L1 bid of Sri LAXMIPRIYA SWAIN selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹3.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹3.3 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹3.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹3.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹3.9 L
EMD Value
₹3,900
Closing Date
10 Jul 2024, 5:30 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Repair to Utchupur Minor, Balibasta Minor from RD 0.00Km. to 2.920Km., Dipideuli Minor, Baku Minor from RD 1.100Km. to Tail and Kotakusanga S/M.
2024_CELBB_103390_5
e-Procurement Notice No.- 02 of 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹3,900
Yes
24 Jan 2025
1 Jul 2024
11 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
1 Jul 2024 - 8 Jul 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 13-Jul-2024 07:14 PM Tender Title: NID-88-Repair to Utchupur Minor, Balibasta Minor from RD 0.00Km. to 2.920Km., Dipideuli Minor, Baku Minor from RD 1.100Km. to Tail and Kotakusanga S/M. Tender ID: 2024_CELBB_103390_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Repair to Utchupur Minor, Balibasta Minor from RD 0.00Km. to 2.920Km., Dipideuli Minor, Baku Minor from RD 1.100Km. to Tail and Kotakusanga S/M.
Contract No: NID-88 of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJATA KUMAR NAYAK (GSTN-21AEFPN6116H2ZT) BID ID -2507561 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
2.00 KABITA SAHOO (GSTN-21BNOPS0737D1Z4) BID ID -2507772 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
3.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2507829 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
4.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2508266 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
5.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2508274 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
6.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2508338 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
7.00 BABULI PRADHAN (GSTN-21AJJPP8914E1Z9) BID ID -2508763 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
8.00 sumita sahoo (GSTN-21DQJPS4683H2ZG) BID ID -2509130 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
9.00 DD Enterprisers (GSTN-21ARSPJ6868L1Z2) BID ID -2509340 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
10.00 SANJAYA KUMAR BEHERA (GSTN-21AULPB4467D2Z0) BID ID -2509411 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
11.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2509485 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
12.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2509740 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
13.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2510178 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
14.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2510658 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
15.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2510661 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
16.00 DEBASIS HARICHANDAN (GSTN-21ABAPH1077K3Z0) BID ID -2510766 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
17.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2511024 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
18.00 BRAJABANDHU BISWAL (GSTN-21AGGPB8870K1ZD) BID ID -2511038 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
19.00 MUNA MALLICK (GSTN-21DEAPM3099N1Z8) BID ID -2511079 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
20.00 GANESH CHANDRA PARIDA (GSTN-21BWHPP7538N2ZY) BID ID -2511207 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
21.00 JITUNA SAHOO (GSTN-21IXNPS9784K1ZB) BID ID -2511210 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
22.00 MALAYA RANJAN PADHI (GSTN-21BCLPP4423J1ZM) BID ID -2511497 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
23.00 LAXMIPRIYA SWAIN(GSTN-NA)--2508345 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
24.00 SUDHAKAR MALLICK(GSTN-NA)--2510876 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
25.00 DEBASMITA KHANDUAL(GSTN-NA)--2511323 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
26.00 ROJALINI ROUT(GSTN-NA)--2508241 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
27.00 RANJITA BISWAL(GSTN-NA)--2506915 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
28.00 ASHOK PANI(GSTN-NA)--2511304 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
29.00 SURESH KUMAR PRADHAN(GSTN-NA)--2510048 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
30.00 BAIDHAR NAYAK(GSTN-NA)--2510202 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
31.00 NARAYANI AGENCY(GSTN-NA)--2510866 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
32.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2509981 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
33.00 SURJYA KANTA RAY(GSTN-NA)--2510825 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
34.00 HARIHAR BEHERA(GSTN-NA)--2511275 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
35.00 ramesh chandra baral(GSTN-NA)--2509489 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
36.00 TRILOCHAN ROUT(GSTN-NA)--2510209 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
37.00 BISWARANJAN SWAIN(GSTN-NA)--2511036 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
38.00 KALENDI CHARAN JENA(GSTN-NA)--2509249 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
39.00 AJIT CHAND DAS(GSTN-NA)--2511292 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
40.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA(GSTN-NA)--2510438 389951.96 -14.99 331498.16 Three Lakh Thirty One Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: RANJITA BISWAL,RAJATA KUMAR NAYAK,KABITA SAHOO,MAA RATNACHUDI CONSTRUCTION,ROJALINI ROUT,PRATIMA NAYAK,PABITRA MOHAN SAHOO,suresh chandra swain,LAXMIPRIYA SWAIN,BABULI PRADHAN,sumita sahoo,KALENDI CHARAN JENA,DD Enterprisers,SANJAYA KUMAR BEHERA,PRATAP CHANDRA SWAIN,ramesh chandra baral,PRALEP KUMAR PATTANAIK,PRIYANKA PRIYADRASHINI SAHU,SURESH KUMAR PRADHAN,SWARAJ MOHANTY,BAIDHAR NAYAK,TRILOCHAN ROUT,SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,KRUSHNA CHANDRA SWAIN,PRADIPTA KUMAR ACHARYA,DEBASIS HARICHANDAN,SURJYA KANTA RAY,NARAYANI AGENCY,SUDHAKAR MALLICK,MANGARAJ BARIK,BISWARANJAN SWAIN,BRAJABANDHU BISWAL,MUNA MALLICK,GANESH CHANDRA PARIDA,JITUNA SAHOO,HARIHAR BEHERA,AJIT CHAND DAS,ASHOK PANI,DEBASMITA KHANDUAL,MALAYA RANJAN PADHI(331498.16)
BOQ Summary Details Tender Title: NID-88-Repair to Utchupur Minor, Balibasta Minor from RD 0.00Km. to 2.920Km., Dipideuli Minor, Baku Minor from RD 1.100Km. to Tail and Kotakusanga S/M. Tender ID: 2024_CELBB_103390_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA BISWAL 331498.16 L1
2 RAJATA KUMAR NAYAK 331498.16 L1
3 KABITA SAHOO 331498.16 L1
4 MAA RATNACHUDI CONSTRUCTION 331498.16 L1
5 ROJALINI ROUT 331498.16 L1
6 PRATIMA NAYAK 331498.16 L1
7 PABITRA MOHAN SAHOO 331498.16 L1
8 suresh chandra swain 331498.16 L1
9 LAXMIPRIYA SWAIN 331498.16 L1
10 BABULI PRADHAN 331498.16 L1
11 sumita sahoo 331498.16 L1
12 KALENDI CHARAN JENA 331498.16 L1
13 DD Enterprisers 331498.16 L1
14 SANJAYA KUMAR BEHERA 331498.16 L1
15 PRATAP CHANDRA SWAIN 331498.16 L1
16 ramesh chandra baral 331498.16 L1
17 PRALEP KUMAR PATTANAIK 331498.16 L1
18 PRIYANKA PRIYADRASHINI SAHU 331498.16 L1
19 SURESH KUMAR PRADHAN 331498.16 L1
20 SWARAJ MOHANTY 331498.16 L1
21 BAIDHAR NAYAK 331498.16 L1
22 TRILOCHAN ROUT 331498.16 L1
23 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA 331498.16 L1
24 KRUSHNA CHANDRA SWAIN 331498.16 L1
25 PRADIPTA KUMAR ACHARYA 331498.16 L1
26 DEBASIS HARICHANDAN 331498.16 L1
27 SURJYA KANTA RAY 331498.16 L1
28 NARAYANI AGENCY 331498.16 L1
29 SUDHAKAR MALLICK 331498.16 L1
30 MANGARAJ BARIK 331498.16 L1
31 BISWARANJAN SWAIN 331498.16 L1
32 BRAJABANDHU BISWAL 331498.16 L1
33 MUNA MALLICK 331498.16 L1
34 GANESH CHANDRA PARIDA 331498.16 L1
35 JITUNA SAHOO 331498.16 L1
36 HARIHAR BEHERA 331498.16 L1
37 AJIT CHAND DAS 331498.16 L1
38 ASHOK PANI 331498.16 L1
39 DEBASMITA KHANDUAL 331498.16 L1
40 MALAYA RANJAN PADHI 331498.16 L1
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