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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri ANUP KUMAR DAS selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹24.9 L
EMD Value
₹24,900
Closing Date
5 Jan 2025, 5:30 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara, Puri
Protection to Bhargavi Left Embankment from RD 14.680Km. to RD 14.760Km.
2024_CELBB_108750_16
e-Procurement Notice No.- 07 of 2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹24,900
Yes
25 May 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
5 Jan 2025
27 Dec 2024
27 Dec 2024 - 3 Jan 2025
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 10-Jan-2025 05:24 PM Tender Title: NID-142- Protection to Bhargavi Left Embankment from RD 14.680Km. to RD 14.760Km. Tender ID: 2024_CELBB_108750_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Protection to Bhargavi Left Embankment from RD 14.680Km. to RD 14.760Km.
Contract No: NID-142 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 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2720958 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
2.00 BABULI PRADHAN (GSTN-21AJJPP8914E1Z9) BID ID -2721907 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
3.00 UPENDRA BARAL (GSTN-21APWPB1190B2ZD) BID ID -2722273 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
4.00 PRASANT KUMAR PRADHAN (GSTN-21CUDPP1105J1Z3) BID ID -2725104 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
5.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2726964 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
6.00 NIRANJAN MISHRA (GSTN-21AIJPM6186E1ZA) BID ID -2727275 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
7.00 RAJIBA LOCHAN PATRA (GSTN-21BYUPP0321E2ZP) BID ID -2727289 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
8.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2728179 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
9.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2728766 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
10.00 LAXMIPRIYA PRADHAN (GSTN-21DFHPP4679M1ZU) BID ID -2729199 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
11.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2724328 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
12.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2729581 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
13.00 smruti ranjan senapati (GSTN-21BIIPS5288P1ZG) BID ID -2729737 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
14.00 SIVA SAMBHU ENGINEERING (GSTN-21BAZPJ2779P1ZR) BID ID -2729752 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
15.00 SWAYAM PRAKASH BEHERA (GSTN-21EBWPB2149Q1Z7) BID ID -2729778 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
16.00 PRADIPTA KUMAR SWAIN (GSTN-21CSQPS7322M1Z6) BID ID -2729912 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
17.00 KEERTI CHANDRA PANDA (GSTN-21AKTPP2500P3ZU) BID ID -2729981 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
18.00 KEDAR CHANDRA MOHANTY (GSTN-21ACJPM3466D1ZW) BID ID -2730153 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
19.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2730312 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
20.00 ANUP KUMAR DAS (GSTN-21AHCPD1342H1Z7) BID ID -2730504 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
21.00 SHIRIDI SAI CONSTRUCTION (GSTN-NA) BID ID -2729627 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
22.00 Abdul Sajid Khan (GSTN-NA) BID ID -2721288 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
23.00 PRIYANKA PRIYADRASHINI SAHU (GSTN-NA) BID ID -2729447 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
24.00 ramesh chandra baral (GSTN-NA) BID ID -2720324 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
25.00 RAJENDRA BEHERA (GSTN-NA) BID ID -2730249 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
26.00 BAIDHAR NAYAK (GSTN-NA) BID ID -2725336 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
27.00 SRIKANTA KUMAR BASTIA (GSTN-NA) BID ID -2727678 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
28.00 GYANA RANJAN NAYAK (GSTN-NA) BID ID -2728990 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
29.00 SANGITA SENAPATI (GSTN-NA) BID ID -2724510 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
30.00 BANABIBHARI NAYAK (GSTN-NA) BID ID -2729560 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
31.00 HRUDANANDA SAHOO (GSTN-NA) BID ID -2730614 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
32.00 CHANDRAKANTA BARAL (GSTN-NA) BID ID -2729964 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
33.00 CHANDRAKANT RAY (GSTN-NA) BID ID -2726763 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
34.00 JINESH KUMAR ROUT (GSTN-NA) BID ID -2728302 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
35.00 BISHNU PRASAD MISHRA (GSTN-NA) BID ID -2729997 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
36.00 RAJESH KUMAR PARIDA (GSTN-NA) BID ID -2729702 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
37.00 LAXMIPRIYA SWAIN (GSTN-NA) BID ID -2727204 2488443.67 -14.99 2115425.96 Twenty One Lakh Fifteen Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: ramesh chandra baral,SUDAM CHANDRA SWAIN,Abdul Sajid Khan,BABULI PRADHAN,UPENDRA BARAL,NIRANJAN SWAIN,SANGITA SENAPATI,PRASANT KUMAR PRADHAN,BAIDHAR NAYAK,CHANDRAKANT RAY,suresh chandra swain,LAXMIPRIYA SWAIN,NIRANJAN MISHRA,RAJIBA LOCHAN PATRA,SRIKANTA KUMAR BASTIA,RASMI RANJAN PRADHAN,JINESH KUMAR ROUT,PRADIPTA KUMAR ACHARYA,GYANA RANJAN NAYAK,LAXMIPRIYA PRADHAN,PRIYANKA PRIYADRASHINI SAHU,BANABIBHARI NAYAK,PRASANA KUMAR SWAIN,SHIRIDI SAI CONSTRUCTION,RAJESH KUMAR PARIDA,smruti ranjan senapati,SIVA SAMBHU ENGINEERING,SWAYAM PRAKASH BEHERA,PRADIPTA KUMAR SWAIN,CHANDRAKANTA BARAL,KEERTI CHANDRA PANDA,BISHNU PRASAD MISHRA,KEDAR CHANDRA MOHANTY,RAJENDRA BEHERA,BASANTA PRADHAN,ANUP KUMAR DAS,HRUDANANDA SAHOO(2115425.96)
BOQ Summary Details Tender Title: NID-142- Protection to Bhargavi Left Embankment from RD 14.680Km. to RD 14.760Km. Tender ID: 2024_CELBB_108750_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramesh chandra baral (BID ID -2720324) 2115425.96 L1
2 SUDAM CHANDRA SWAIN (BID ID -2720958) 2115425.96 L1
3 Abdul Sajid Khan (BID ID -2721288) 2115425.96 L1
4 BABULI PRADHAN (BID ID -2721907) 2115425.96 L1
5 UPENDRA BARAL (BID ID -2722273) 2115425.96 L1
6 NIRANJAN SWAIN (BID ID -2724328) 2115425.96 L1
7 SANGITA SENAPATI (BID ID -2724510) 2115425.96 L1
8 PRASANT KUMAR PRADHAN (BID ID -2725104) 2115425.96 L1
9 BAIDHAR NAYAK (BID ID -2725336) 2115425.96 L1
10 CHANDRAKANT RAY (BID ID -2726763) 2115425.96 L1
11 suresh chandra swain (BID ID -2726964) 2115425.96 L1
12 LAXMIPRIYA SWAIN (BID ID -2727204) 2115425.96 L1
13 NIRANJAN MISHRA (BID ID -2727275) 2115425.96 L1
14 RAJIBA LOCHAN PATRA (BID ID -2727289) 2115425.96 L1
15 SRIKANTA KUMAR BASTIA (BID ID -2727678) 2115425.96 L1
16 RASMI RANJAN PRADHAN (BID ID -2728179) 2115425.96 L1
17 JINESH KUMAR ROUT (BID ID -2728302) 2115425.96 L1
18 PRADIPTA KUMAR ACHARYA (BID ID -2728766) 2115425.96 L1
19 GYANA RANJAN NAYAK (BID ID -2728990) 2115425.96 L1
20 LAXMIPRIYA PRADHAN (BID ID -2729199) 2115425.96 L1
21 PRIYANKA PRIYADRASHINI SAHU (BID ID -2729447) 2115425.96 L1
22 BANABIBHARI NAYAK (BID ID -2729560) 2115425.96 L1
23 PRASANA KUMAR SWAIN (BID ID -2729581) 2115425.96 L1
24 SHIRIDI SAI CONSTRUCTION (BID ID -2729627) 2115425.96 L1
25 RAJESH KUMAR PARIDA (BID ID -2729702) 2115425.96 L1
26 smruti ranjan senapati (BID ID -2729737) 2115425.96 L1
27 SIVA SAMBHU ENGINEERING (BID ID -2729752) 2115425.96 L1
28 SWAYAM PRAKASH BEHERA (BID ID -2729778) 2115425.96 L1
29 PRADIPTA KUMAR SWAIN (BID ID -2729912) 2115425.96 L1
30 CHANDRAKANTA BARAL (BID ID -2729964) 2115425.96 L1
31 KEERTI CHANDRA PANDA (BID ID -2729981) 2115425.96 L1
32 BISHNU PRASAD MISHRA (BID ID -2729997) 2115425.96 L1
33 KEDAR CHANDRA MOHANTY (BID ID -2730153) 2115425.96 L1
34 RAJENDRA BEHERA (BID ID -2730249) 2115425.96 L1
35 BASANTA PRADHAN (BID ID -2730312) 2115425.96 L1
36 ANUP KUMAR DAS (BID ID -2730504) 2115425.96 L1
37 HRUDANANDA SAHOO (BID ID -2730614) 2115425.96 L1
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