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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 | L1₹44.2 LAccepted-AOC | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹37.5 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹37.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹37.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹37.5 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹44.1 L
EMD Value
₹44,100
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Minor Irrigation Division, Boudh
Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Lining Work of Kukuteswar MIP (DW) in Harabhanga Block of Boudh District under CAPEX (Lining) Scheme for 2024-25
2024_CEMIB_105759_4
07/BMID/2024-2025
Open Tender
Civil Works - Others
Percentage
120 days
Harabhanga
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹44,100
Yes
20 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 05-Nov-2024 07:06 PM Tender Title: Construction of Lining Work of Kukuteswar MIP (DW) in Harabhanga Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_4
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Lining Work of Kukuteswar MIP (D/W) in Harabhanga Block of Boudh District under CAPEX Scheme for 2024-25
Contract No: 07/BMID/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKANTA MAHAKUD (GSTN-21CQLPM5437L1ZJ) BID ID -2593123 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
2.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -2599162 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
3.00 SHANKARSANA KUMAR PRADHAN (GSTN-21HOHPP8933P1Z4) BID ID -2600203 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
4.00 RUPESH KUMAR MAHAKUD (GSTN-21EDSPM7554L1ZV) BID ID -2604049 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
5.00 Pranaya Prasanna Pradhan (GSTN-21BWJPP0770J1ZH) BID ID -2604232 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
6.00 RAJIBA MEHER (GSTN-21GAWPM7892A1Z9) BID ID -2605443 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
7.00 JAYAKISHAN AGRAWALA (GSTN-21BNZPA4476P1ZB) BID ID -2605841 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
8.00 BIBEKANANDA PATRA (GSTN-21EYHPP1103G1ZY) BID ID -2605854 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
9.00 ASWINI KUMAR PRADHAN (GSTN-21AYKPP8815G1ZA) BID ID -2605969 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
10.00 MRUTYUNJAYA PADHI (GSTN-21FRPPP0552P1Z9) BID ID -2606294 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
11.00 BHABANI SHANKAR KHATUA (GSTN-21CFVPK8522D2ZE) BID ID -2606563 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
12.00 BISWAJIT SAHOO(GSTN-NA)--2599443 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
13.00 DINESH KUMAR NAIK(GSTN-NA)--2603636 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
14.00 Prajna Paramita Nanda(GSTN-NA)--2604576 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
15.00 RANJAN KUMAR SITHA(GSTN-NA)--2605885 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
16.00 ZIAUR RAHEMAN KHAN(GSTN-NA)--2602882 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
17.00 Ranjan Kumar Tripathy(GSTN-NA)--2603502 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
18.00 SUNIL KUMAR NAIK(GSTN-NA)--2606270 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
19.00 CHAKAMANA MEHER(GSTN-NA)--2603607 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
20.00 RUTUKANTA PATRA(GSTN-NA)--2604336 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
21.00 BAIJAYANTI JAGADALA(GSTN-NA)--2601400 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
22.00 KIRAN KUMAR PRADHAN(GSTN-NA)--2605759 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
23.00 Biswaranjan Nayak(GSTN-NA)--2604714 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
24.00 PRABHAT KUMAR BARIK(GSTN-NA)--2605641 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
25.00 SMRUTI BIJAY MOHANTY(GSTN-NA)--2601657 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
26.00 RAKESH KUMAR BEHERA(GSTN-NA)--2604632 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
27.00 Suvendu Pradhan(GSTN-NA)--2604515 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
28.00 MADHUSUDAN PANDA(GSTN-NA)--2600098 4407897.91 -14.99 3747154.01 Thirty Seven Lakh Fourty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: SRIKANTA MAHAKUD,Tapas Kumar Sahoo,BISWAJIT SAHOO,MADHUSUDAN PANDA,SHANKARSANA KUMAR PRADHAN,BAIJAYANTI JAGADALA,SMRUTI BIJAY MOHANTY,ZIAUR RAHEMAN KHAN,Ranjan Kumar Tripathy,CHAKAMANA MEHER,DINESH KUMAR NAIK,RUPESH KUMAR MAHAKUD,Pranaya Prasanna Pradhan,RUTUKANTA PATRA,Suvendu Pradhan,Prajna Paramita Nanda,RAKESH KUMAR BEHERA,Biswaranjan Nayak,RAJIBA MEHER,PRABHAT KUMAR BARIK,KIRAN KUMAR PRADHAN,JAYAKISHAN AGRAWALA,BIBEKANANDA PATRA,RANJAN KUMAR SITHA,ASWINI KUMAR PRADHAN,SUNIL KUMAR NAIK,MRUTYUNJAYA PADHI,BHABANI SHANKAR KHATUA(3747154.01)
BOQ Summary Details Tender Title: Construction of Lining Work of Kukuteswar MIP (DW) in Harabhanga Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA MAHAKUD 3747154.01 L1
2 Tapas Kumar Sahoo 3747154.01 L1
3 BISWAJIT SAHOO 3747154.01 L1
4 MADHUSUDAN PANDA 3747154.01 L1
5 SHANKARSANA KUMAR PRADHAN 3747154.01 L1
6 BAIJAYANTI JAGADALA 3747154.01 L1
7 SMRUTI BIJAY MOHANTY 3747154.01 L1
8 ZIAUR RAHEMAN KHAN 3747154.01 L1
9 Ranjan Kumar Tripathy 3747154.01 L1
10 CHAKAMANA MEHER 3747154.01 L1
11 DINESH KUMAR NAIK 3747154.01 L1
12 RUPESH KUMAR MAHAKUD 3747154.01 L1
13 Pranaya Prasanna Pradhan 3747154.01 L1
14 RUTUKANTA PATRA 3747154.01 L1
15 Suvendu Pradhan 3747154.01 L1
16 Prajna Paramita Nanda 3747154.01 L1
17 RAKESH KUMAR BEHERA 3747154.01 L1
18 Biswaranjan Nayak 3747154.01 L1
19 RAJIBA MEHER 3747154.01 L1
20 PRABHAT KUMAR BARIK 3747154.01 L1
21 KIRAN KUMAR PRADHAN 3747154.01 L1
22 JAYAKISHAN AGRAWALA 3747154.01 L1
23 BIBEKANANDA PATRA 3747154.01 L1
24 RANJAN KUMAR SITHA 3747154.01 L1
25 ASWINI KUMAR PRADHAN 3747154.01 L1
26 SUNIL KUMAR NAIK 3747154.01 L1
27 MRUTYUNJAYA PADHI 3747154.01 L1
28 BHABANI SHANKAR KHATUA 3747154.01 L1
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finance_510007.pdf
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