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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₹10.5 LAccepted-AOC | L1 | Accepted-AOC Selected in lottery process | |
| 2 | L1₹10.5 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹10.5 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹10.5 LRejected-AOC AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹12.4 L
EMD Value
₹12,500
Closing Date
25 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer, M.I Division, Khariar
O/o the SE, MI Division, Khariar
Improvement to Distribution System of Bartansil MIP(D/W) in Boden Block of Nuapada District under Critical Grant 2024-25
2024_CEMIB_107008_1
05/SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Boden
No pre-qualification is required however RC, PAN, GST,Affidavit, NRC, No Littigation etc are mandatory as per DTCN
2 documents required · 2 mandatory
₹6,000
₹12,500
Yes
8 Jan 2025
16 Nov 2024
26 Nov 2024
16 Nov 2024
25 Nov 2024
16 Nov 2024
16 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 27-Nov-2024 08:43 PM Tender Title: Improvement to Distribution System of Bartansil MIP(D/W) in Boden Block of Nuapada District under Critical Grant 2024-25 Tender ID: 2024_CEMIB_107008_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Distribution System of Bartansil MIP(D/W) in Boden Block of Nuapada District under Critical Grant 2024-25
Contract No: ONLINE/05/SEMIDKHR /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 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2650708 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
2.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2651289 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
3.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2652570 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
4.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2653071 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
5.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -2654663 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
6.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2662043 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
7.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2662140 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
8.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2663509 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
9.00 BASANTA KUMAR DANDSENA (GSTN-21FTDPD0413H1ZI) BID ID -2664275 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
10.00 LILI MEHER (GSTN-NA) BID ID -2662646 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
11.00 Achutanand Mund (GSTN-NA) BID ID -2661790 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
12.00 SIMA BEHERA (GSTN-NA) BID ID -2661905 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
13.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2659876 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
14.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2664384 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
15.00 Gunabanta Behera (GSTN-NA) BID ID -2656644 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
16.00 RUCHITA PRADHAN (GSTN-NA) BID ID -2664687 1238732.85 -14.99 1053046.79 Ten Lakh Fifty Three Thousand Fourty Six
17.00 DAMBARUDHAR DEEP (GSTN-NA) BID ID -2663333 1238732.85 -6.49 1158339.09 Eleven Lakh Fifty Eight Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: RAMULAL AGRAWAL,SANKALP RANJAN NAYAK,ADITYA KUMAR DURIA,SEELA RAJEYA REDDY,NANDALAL BAG,Gunabanta Behera,HEMAKANTI BEHERA,Achutanand Mund,SIMA BEHERA,MUNIRAM BEHERA,HARE KRUSHNASABAR,LILI MEHER,AKASH KUMAR JAIN,BASANTA KUMAR DANDSENA,PRANGYA PRIYAMBIKA THAKUR,RUCHITA PRADHAN(1053046.79)
BOQ Summary Details Tender Title: Improvement to Distribution System of Bartansil MIP(D/W) in Boden Block of Nuapada District under Critical Grant 2024-25 Tender ID: 2024_CEMIB_107008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUCHITA PRADHAN (BID ID -2664687) 1053046.79 L1
2 SANKALP RANJAN NAYAK (BID ID -2651289) 1053046.79 L1
3 ADITYA KUMAR DURIA (BID ID -2652570) 1053046.79 L1
4 SEELA RAJEYA REDDY (BID ID -2653071) 1053046.79 L1
5 NANDALAL BAG (BID ID -2654663) 1053046.79 L1
6 Gunabanta Behera (BID ID -2656644) 1053046.79 L1
7 HEMAKANTI BEHERA (BID ID -2659876) 1053046.79 L1
8 Achutanand Mund (BID ID -2661790) 1053046.79 L1
9 SIMA BEHERA (BID ID -2661905) 1053046.79 L1
10 MUNIRAM BEHERA (BID ID -2662043) 1053046.79 L1
11 HARE KRUSHNASABAR (BID ID -2662140) 1053046.79 L1
12 LILI MEHER (BID ID -2662646) 1053046.79 L1
13 RAMULAL AGRAWAL (BID ID -2650708) 1053046.79 L1
14 AKASH KUMAR JAIN (BID ID -2663509) 1053046.79 L1
15 BASANTA KUMAR DANDSENA (BID ID -2664275) 1053046.79 L1
16 PRANGYA PRIYAMBIKA THAKUR (BID ID -2664384) 1053046.79 L1
17 DAMBARUDHAR DEEP (BID ID -2663333) 1158339.09 L2
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