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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 4185980₹41.9 LAccepted-AOC | 4185980 | Accepted-AOC selected L1 bidder through transparent lottery system | |
| 2 | 4185980₹41.9 LRejected-AOC | 4185980 | Rejected-AOC Not selected through transparent lottery system | |
| 3 | 4185980₹41.9 LRejected-AOC AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | 4185980 | Rejected-AOC Not selected through transparent lottery system | |
| 4 | 4185980₹41.9 LRejected-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | 4185980 | Rejected-AOC Not selected through transparent lottery system | |
| 5 | 4185980₹41.9 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | 4185980 | Rejected-AOC Not selected through transparent lottery system |
Tender Value
₹49.2 L
EMD Value
₹49,300
Closing Date
24 Dec 2024, 5:00 pmClosed
SE LI CANAL DIVISION KHARIAR
O/o THE SUPERINTENDING ENGINEER LOWER INDRA CANAL DIVISION, KHARIAR, DIST- NUAPADA
Re-sectioning of Canal bank with repair to damage concrete panel and fixing Km. stone pillar in between RD 0.00m to RD 8220m of Right Main Canal of Lower Indra Irrigation Project
2024_CCELI_108019_5
SELICD-02/2024-25
National Competitive Bid
Civil Works - Canal
Percentage
180 days
DAMJHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,300
Yes
12 Feb 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
eProcurement System Government of Odisha Created By: SOUMYA KISHORE JAIPURIA Created Date/Time: 21-Jan-2025 01:25 PM Tender Title: Re-sectioning of Canal bank with repair to damage concrete panel and fixing Km. stone pillar in between RD 0.00m to RD 8220m of Right Main Canal of Lower Indra Irrigation Project Tender ID: 2024_CCELI_108019_5
Tender Inviting Authority: Superintending Engineer, Lower Indra Canal Division, Khariar, Dist-Nuapada
Name of Work: Resectioning of Canal bank with repair to damage concrete panel and fixing Km. stone pillar in between RD 0.00m to RD 8220m of Right Main Canal of Lower Indra Irrigation Project.
Contract No: SELICD-02/2024-25, Date.05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI PRAKASH BISHI (GSTN-21BBRPB5789G2ZF) BID ID -2700641 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
2.00 BIEKANANDA GUPTA (GSTN-21AFEPG0813N1ZV) BID ID -2691833 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
3.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2696367 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
4.00 Prasanna Kumar Mahana (GSTN-21AHLPM6759L1ZT) BID ID -2697000 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
5.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2702101 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
6.00 ROHIT KUMAR TRIVEDI (GSTN-21ACFPT7968M2ZU) BID ID -2702230 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
7.00 HARAPRASAD SAHU (GSTN-21NNUPS1714K1ZD) BID ID -2702951 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
8.00 Chanchal Mahapatra (GSTN-21CRWPM7183H1Z8) BID ID -2703440 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
9.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2703757 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
10.00 SRI TIRTHA SAHU (GSTN-21FTFPS3279Q2ZV) BID ID -2703853 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
11.00 Sunil Kumar Bibhar (GSTN-21APRPB2953H1Z2) BID ID -2704386 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
12.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2706349 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
13.00 SURENDRA KUMAR AGRAWAL (GSTN-21ABPPA2622L3ZX) BID ID -2706758 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
14.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2707003 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
15.00 BIKASH KUMAR AGRAWAL (GSTN-21ANOPA1989P1ZJ) BID ID -2707068 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
16.00 SHRESTH CONSTRUCTION (GSTN-21ADYPP6008N1ZZ) BID ID -2708197 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
17.00 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -2708357 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
18.00 SARADA KUMARI RAO (GSTN-21DLHPR1926M1ZV) BID ID -2708773 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
19.00 Rasmita Pattnaik (GSTN-21DEYPP3736M1ZR) BID ID -2708978 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
20.00 SWADHIN MAHAPATRA (GSTN-21CKJPM2607N1Z3) BID ID -2709061 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
21.00 RAMESH KUMAR AGRAWAL (GSTN-21ADTPA4817D2ZY) BID ID -2709181 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
22.00 AMAN ULLA KHAN (GSTN-21ANYPK5601Q2ZF) BID ID -2709266 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
23.00 TINKU AGRAWAL (GSTN-21AXBPA4070G2Z8) BID ID -2709315 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
24.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2709325 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
25.00 SAKHI KUMBHAR (GSTN-21DMPPK9676E1ZM) BID ID -2709942 4924102.740 -7.200 4569567.343 Fourty Five Lakh Sixty Nine Thousand Five Hundred and Sixty Seven
26.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -2710082 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
27.00 PRADEEP KUMAR NAIK (GSTN-NA) BID ID -2707583 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
28.00 CHITRA SEN PRADHAN (GSTN-NA) BID ID -2707516 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
29.00 SANJEEB KUMAR AGRAWAL (GSTN-NA) BID ID -2701931 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
30.00 ROHAN KUMAR NAG (GSTN-NA) BID ID -2708708 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
31.00 SUBRAT KUMAR SAHU (GSTN-NA) BID ID -2710094 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
32.00 YUGESH SAHU (GSTN-NA) BID ID -2704163 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
33.00 SANJAYA RANA (GSTN-NA) BID ID -2701783 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
34.00 SHASHIRAM MANGARAJ (GSTN-NA) BID ID -2708399 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
35.00 MOUSUMI MONALISHA DASH (GSTN-NA) BID ID -2706453 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
36.00 SABITA CHHATRIA (GSTN-NA) BID ID -2709966 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
37.00 DURGA PRASAD GUPTA (GSTN-NA) BID ID -2705431 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
38.00 PRIYANKA NAIK (GSTN-NA) BID ID -2709453 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
39.00 PURANDHAR DURGA (GSTN-NA) BID ID -2709725 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
40.00 JAYANTA TANDI (GSTN-NA) BID ID -2702512 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
41.00 PRAJNYA PRIYADARSHINI PANDA (GSTN-NA) BID ID -2709913 4924102.740 -14.990 4185979.739 Fourty One Lakh Eighty Five Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: BIEKANANDA GUPTA,SANTOSH KUMAR SAHU,Prasanna Kumar Mahana,JYOTI PRAKASH BISHI,SANJAYA RANA,SANJEEB KUMAR AGRAWAL,KL INFRAPROJECTS,ROHIT KUMAR TRIVEDI,JAYANTA TANDI,HARAPRASAD SAHU,Chanchal Mahapatra,Mahesh Kumar Agrawal,SRI TIRTHA SAHU,YUGESH SAHU,Sunil Kumar Bibhar,DURGA PRASAD GUPTA,Kunja Bihari Sahu,MOUSUMI MONALISHA DASH,SURENDRA KUMAR AGRAWAL,SANJAY KUMAR AGRAWAL,BIKASH KUMAR AGRAWAL,CHITRA SEN PRADHAN,PRADEEP KUMAR NAIK,SHRESTH CONSTRUCTION,CH SUBASH CHANDRA PATRO,SHASHIRAM MANGARAJ,ROHAN KUMAR NAG,SARADA KUMARI RAO,Rasmita Pattnaik,SWADHIN MAHAPATRA,RAMESH KUMAR AGRAWAL,AMAN ULLA KHAN,TINKU AGRAWAL,SANJIB KUMAR HOTA,PRIYANKA NAIK,PURANDHAR DURGA,PRAJNYA PRIYADARSHINI PANDA,SABITA CHHATRIA,MANAS RANJAN MISHRA,SUBRAT KUMAR SAHU(4185979.739)
BOQ Summary Details Tender Title: Re-sectioning of Canal bank with repair to damage concrete panel and fixing Km. stone pillar in between RD 0.00m to RD 8220m of Right Main Canal of Lower Indra Irrigation Project Tender ID: 2024_CCELI_108019_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR SAHU (BID ID -2710094) 4185979.739 L1
2 SANTOSH KUMAR SAHU (BID ID -2696367) 4185979.739 L1
3 Prasanna Kumar Mahana (BID ID -2697000) 4185979.739 L1
4 JYOTI PRAKASH BISHI (BID ID -2700641) 4185979.739 L1
5 SANJAYA RANA (BID ID -2701783) 4185979.739 L1
6 SANJEEB KUMAR AGRAWAL (BID ID -2701931) 4185979.739 L1
7 KL INFRAPROJECTS (BID ID -2702101) 4185979.739 L1
8 ROHIT KUMAR TRIVEDI (BID ID -2702230) 4185979.739 L1
9 JAYANTA TANDI (BID ID -2702512) 4185979.739 L1
10 HARAPRASAD SAHU (BID ID -2702951) 4185979.739 L1
11 Chanchal Mahapatra (BID ID -2703440) 4185979.739 L1
12 Mahesh Kumar Agrawal (BID ID -2703757) 4185979.739 L1
13 SRI TIRTHA SAHU (BID ID -2703853) 4185979.739 L1
14 YUGESH SAHU (BID ID -2704163) 4185979.739 L1
15 Sunil Kumar Bibhar (BID ID -2704386) 4185979.739 L1
16 DURGA PRASAD GUPTA (BID ID -2705431) 4185979.739 L1
17 Kunja Bihari Sahu (BID ID -2706349) 4185979.739 L1
18 MOUSUMI MONALISHA DASH (BID ID -2706453) 4185979.739 L1
19 SURENDRA KUMAR AGRAWAL (BID ID -2706758) 4185979.739 L1
20 SANJAY KUMAR AGRAWAL (BID ID -2707003) 4185979.739 L1
21 BIKASH KUMAR AGRAWAL (BID ID -2707068) 4185979.739 L1
22 CHITRA SEN PRADHAN (BID ID -2707516) 4185979.739 L1
23 PRADEEP KUMAR NAIK (BID ID -2707583) 4185979.739 L1
24 SHRESTH CONSTRUCTION (BID ID -2708197) 4185979.739 L1
25 CH SUBASH CHANDRA PATRO (BID ID -2708357) 4185979.739 L1
26 SHASHIRAM MANGARAJ (BID ID -2708399) 4185979.739 L1
27 ROHAN KUMAR NAG (BID ID -2708708) 4185979.739 L1
28 SARADA KUMARI RAO (BID ID -2708773) 4185979.739 L1
29 Rasmita Pattnaik (BID ID -2708978) 4185979.739 L1
30 SWADHIN MAHAPATRA (BID ID -2709061) 4185979.739 L1
31 RAMESH KUMAR AGRAWAL (BID ID -2709181) 4185979.739 L1
32 AMAN ULLA KHAN (BID ID -2709266) 4185979.739 L1
33 TINKU AGRAWAL (BID ID -2709315) 4185979.739 L1
34 SANJIB KUMAR HOTA (BID ID -2709325) 4185979.739 L1
35 PRIYANKA NAIK (BID ID -2709453) 4185979.739 L1
36 PURANDHAR DURGA (BID ID -2709725) 4185979.739 L1
37 PRAJNYA PRIYADARSHINI PANDA (BID ID -2709913) 4185979.739 L1
38 BIEKANANDA GUPTA (BID ID -2691833) 4185979.739 L1
39 SABITA CHHATRIA (BID ID -2709966) 4185979.739 L1
40 MANAS RANJAN MISHRA (BID ID -2710082) 4185979.739 L1
41 SAKHI KUMBHAR (BID ID -2709942) 4569567.343 L2
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