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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L1 | Accepted-AOC Winner of Lottery | |
| 2 | L1₹35.6 LRejected-Finance AT P O BALI P S GURUDUHATIA DIST CUTTACK PIN 754295 | BALI | CUTTACK | ODISHA | 754295 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹35.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹35.6 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹35.6 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹41.9 L
EMD Value
₹42,000
Closing Date
6 Jan 2025, 5:30 pmClosed
SE MID KHORDHA
O/o SE MID KHORDHA
Construction of Narayani Check Dam over Local Nalla near village Hirimula in Khordha Block of Khordha District under MATY Grant for the year 2024-25 year 2024-25
2024_CEMIB_108793_1
TCN-13-24/25
Open Tender
Civil Works - Others
Percentage
SE MID KHORDHA
please refer tenderdocuments
2 documents required · 2 mandatory
₹6,000
₹42,000
Yes
1 Mar 2025
28 Dec 2024
7 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System Government of Odisha Created By: PRAVASH DHAL Created Date/Time: 07-Jan-2025 12:19 PM Tender Title: Construction of Narayani Check Dam over Local Nalla near village Hirimula in Khordha Block of Khordha District under MATY Grant for the year 2024-25 Tender ID: 2024_CEMIB_108793_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work:Construction of Narayani Check Dam over Local Nalla near village Hirimula in Khordha Block of Khordha District under MATY Scheme for the year 2024-25.
Contract No: SEMIDKHD 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 NIRUPAMA BISWAL (GSTN-21BFQPB1730Q1ZF) BID ID -2721817 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
2.00 GAUTAM PRADHAN (GSTN-21ARPPP4762J1ZE) BID ID -2728740 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
3.00 SATYAPRIYA PAIKARAY (GSTN-21CPAPP7937N1ZG) BID ID -2729316 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
4.00 PRASANT KUMAR GURU (GSTN-21CBAPG1441A1ZU) BID ID -2731140 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
5.00 PRAKASH KUMAR PATASANI (GSTN-21CQMPP4213N2ZM) BID ID -2731586 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
6.00 NARAHARI DALEI (GSTN-21ANBPD6142L2ZD) BID ID -2731691 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
7.00 JANMEJAYA CHHOTARAY (GSTN-21AXJPC0588MIZF) BID ID -2731829 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
8.00 NIRANJAN RAI (GSTN-21DGCPR2478N1Z0) BID ID -2731843 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
9.00 LAXMIDHAR PRADHAN (GSTN-21CKYPP7606M1ZE) BID ID -2732080 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
10.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2732190 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
11.00 JAGABANDHU ROUTARAY (GSTN-21AEBPR5870E1ZP) BID ID -2732223 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
12.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2732405 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
13.00 ABINASH PRASAD BEHERA (GSTN-21CHUPB6943G1ZA) BID ID -2732450 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
14.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2732498 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
15.00 RASHMI RANJAN SAHOO (GSTN-21FDRPS0486K1ZY) BID ID -2732814 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
16.00 BIJAYA KUMAR BISWAL (GSTN-NA) BID ID -2730889 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
17.00 PRAMOD KUMAR NAYAK (GSTN-NA) BID ID -2731229 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
18.00 SAGAR KANDI (GSTN-NA) BID ID -2731756 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
19.00 RASHMIRANJAN BARIK (GSTN-NA) BID ID -2731314 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
20.00 KESHAB CH REDDY (GSTN-NA) BID ID -2731068 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
21.00 PRAVAKAR SAHOO (GSTN-NA) BID ID -2732646 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
22.00 GYANA RANJAN NAYAK (GSTN-NA) BID ID -2731875 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
23.00 MANOJ KUMAR DALEI (GSTN-NA) BID ID -2730838 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
24.00 Nigamananda Adhikari (GSTN-NA) BID ID -2732656 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
25.00 MAHABIR JENA (GSTN-NA) BID ID -2732002 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
26.00 SWARNALATA BEHERA (GSTN-NA) BID ID -2732363 4192859.67 -14.99 3564350.01 Thirty Five Lakh Sixty Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: NIRUPAMA BISWAL,GAUTAM PRADHAN,SATYAPRIYA PAIKARAY,MANOJ KUMAR DALEI,BIJAYA KUMAR BISWAL,KESHAB CH REDDY,PRASANT KUMAR GURU,PRAMOD KUMAR NAYAK,RASHMIRANJAN BARIK,PRAKASH KUMAR PATASANI,NARAHARI DALEI,SAGAR KANDI,JANMEJAYA CHHOTARAY,NIRANJAN RAI,GYANA RANJAN NAYAK,MAHABIR JENA,LAXMIDHAR PRADHAN,DILLIP KUMAR RAUTRAY,JAGABANDHU ROUTARAY,SWARNALATA BEHERA,CHANDAN KUMAR PAIKARAY,ABINASH PRASAD BEHERA,SUMANTA NARAYAN PRADHAN,PRAVAKAR SAHOO,Nigamananda Adhikari,RASHMI RANJAN SAHOO(3564350.01)
BOQ Summary Details Tender Title: Construction of Narayani Check Dam over Local Nalla near village Hirimula in Khordha Block of Khordha District under MATY Grant for the year 2024-25 Tender ID: 2024_CEMIB_108793_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRUPAMA BISWAL (BID ID -2721817) 3564350.01 L1
2 GAUTAM PRADHAN (BID ID -2728740) 3564350.01 L1
3 SATYAPRIYA PAIKARAY (BID ID -2729316) 3564350.01 L1
4 MANOJ KUMAR DALEI (BID ID -2730838) 3564350.01 L1
5 BIJAYA KUMAR BISWAL (BID ID -2730889) 3564350.01 L1
6 KESHAB CH REDDY (BID ID -2731068) 3564350.01 L1
7 PRASANT KUMAR GURU (BID ID -2731140) 3564350.01 L1
8 PRAMOD KUMAR NAYAK (BID ID -2731229) 3564350.01 L1
9 RASHMIRANJAN BARIK (BID ID -2731314) 3564350.01 L1
10 PRAKASH KUMAR PATASANI (BID ID -2731586) 3564350.01 L1
11 NARAHARI DALEI (BID ID -2731691) 3564350.01 L1
12 SAGAR KANDI (BID ID -2731756) 3564350.01 L1
13 JANMEJAYA CHHOTARAY (BID ID -2731829) 3564350.01 L1
14 NIRANJAN RAI (BID ID -2731843) 3564350.01 L1
15 GYANA RANJAN NAYAK (BID ID -2731875) 3564350.01 L1
16 MAHABIR JENA (BID ID -2732002) 3564350.01 L1
17 LAXMIDHAR PRADHAN (BID ID -2732080) 3564350.01 L1
18 DILLIP KUMAR RAUTRAY (BID ID -2732190) 3564350.01 L1
19 JAGABANDHU ROUTARAY (BID ID -2732223) 3564350.01 L1
20 SWARNALATA BEHERA (BID ID -2732363) 3564350.01 L1
21 CHANDAN KUMAR PAIKARAY (BID ID -2732405) 3564350.01 L1
22 ABINASH PRASAD BEHERA (BID ID -2732450) 3564350.01 L1
23 SUMANTA NARAYAN PRADHAN (BID ID -2732498) 3564350.01 L1
24 PRAVAKAR SAHOO (BID ID -2732646) 3564350.01 L1
25 Nigamananda Adhikari (BID ID -2732656) 3564350.01 L1
26 RASHMI RANJAN SAHOO (BID ID -2732814) 3564350.01 L1
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