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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₹27.0 LAccepted-AOC AT WARD NO 04 P S PO MARKAT NAGAR DIST CUTTACK 753014 | CUTTACK | ODISHA | 753014 | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹31.7 L
EMD Value
₹31,800
Closing Date
24 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Improvement to service road
2025_KIRRD_110670_35
e-Procurement Notice No.KID-04 of 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹31,800
Yes
31 Aug 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 25-Feb-2025 09:32 PM Tender Title: KID-143 of 2024-25 Improvement to service road on left bank of Disty.no.11 from RD 868m to 1326m and L/B of Disty.no.12A 1/2 from RD 00m to 507m of K.Canal. Tender ID: 2025_KIRRD_110670_35
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to service road on left bank of Disty.no.11 from RD 868M to 1326M & L/B of Disty.no.12A 1/2 from RD 00M to 507M of K.Canal.
Contract No : KID-143 of 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 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2826991 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
2.00 Pradeep Patra (GSTN-21AJPPP4052K1Z1) BID ID -2829264 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
3.00 SANGRAM SAMAL (GSTN-21CTHPS3727E1ZT) BID ID -2830468 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
4.00 Prasanta Baral (GSTN-21BGAPB0947G1Z5) BID ID -2831717 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
5.00 Raghunath Lenka (GSTN-21ABOPL2160K1ZQ) BID ID -2831818 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
6.00 Rashmikanta Satapathy (GSTN-21DHIPS5406L1Z5) BID ID -2831935 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
7.00 bijaya kumar senapati (GSTN-21ADBPS8121Q1ZB) BID ID -2832061 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
8.00 MANAS RANJAN SWAIN (GSTN-21NMGPS2205L1ZV) BID ID -2832100 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
9.00 PRASANTA KUMAR BARIK (GSTN-21ALIPB4438N1Z6) BID ID -2832297 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
10.00 PRASANTA PATTANAIK (GSTN-21ALTPP3124A1ZJ) BID ID -2832648 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
11.00 SUBHALAXMI MOHAPATRA (GSTN-21AZAPM8752C1ZP) BID ID -2833079 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
12.00 Nigam Construction Prop. Rajashree Sahoo (GSTN-21ENDPS9845B1ZY) BID ID -2833136 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
13.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2833370 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
14.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2833557 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
15.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2833797 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
16.00 PRIYABRATA DAS (GSTN-21AWHPD0083H1Z3) BID ID -2833866 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
17.00 Bibhudutta Bhadar (GSTN-21APPPB0616R1ZV) BID ID -2834064 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
18.00 SHIBANI BEHERA (GSTN-21BYYPB0900K1ZM) BID ID -2834997 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
19.00 JIBANANANDA DAS (GSTN-21CCBPD3805M1Z1) BID ID -2835367 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
20.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2835443 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
21.00 SWASTIKI ELECTRICAL AND CIVIL CONSTRUCTION (GSTN-21ACXPN6363J1Z2) BID ID -2835881 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
22.00 SUSANTA KUMAR BEHURA (GSTN-21AFXPB6617E1ZM) BID ID -2835978 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
23.00 SANTOSH KUMAR JENA (GSTN-NA) BID ID -2834029 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
24.00 MAA TARINI CONSTRUCTION (GSTN-NA) BID ID -2834942 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
25.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT (GSTN-NA) BID ID -2834733 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
26.00 MANORANJAN DAS (GSTN-NA) BID ID -2832252 3171452.670 -14.990 2696051.920 Twenty Six Lakh Ninty Six Thousand Fifty One
Lowest Amount Quoted BY: PRATIVA SWAIN,Pradeep Patra,SANGRAM SAMAL,Prasanta Baral,Raghunath Lenka,Rashmikanta Satapathy,bijaya kumar senapati,MANAS RANJAN SWAIN,MANORANJAN DAS,PRASANTA KUMAR BARIK,PRASANTA PATTANAIK,SUBHALAXMI MOHAPATRA,Nigam Construction Prop. Rajashree Sahoo,KSHIROD KUMAR NAYAK,SEKH MAMAREJA ALAM,Amiya Ranjan Mallick,PRIYABRATA DAS,SANTOSH KUMAR JENA,Bibhudutta Bhadar,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,MAA TARINI CONSTRUCTION,SHIBANI BEHERA,JIBANANANDA DAS,JAGABANDHU MOHANTY,SWASTIKI ELECTRICAL AND CIVIL CONSTRUCTION,SUSANTA KUMAR BEHURA(2696051.920)
BOQ Summary Details Tender Title: KID-143 of 2024-25 Improvement to service road on left bank of Disty.no.11 from RD 868m to 1326m and L/B of Disty.no.12A 1/2 from RD 00m to 507m of K.Canal. Tender ID: 2025_KIRRD_110670_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIVA SWAIN (BID ID -2826991) 2696051.920 L1
2 Pradeep Patra (BID ID -2829264) 2696051.920 L1
3 SANGRAM SAMAL (BID ID -2830468) 2696051.920 L1
4 Prasanta Baral (BID ID -2831717) 2696051.920 L1
5 Raghunath Lenka (BID ID -2831818) 2696051.920 L1
6 Rashmikanta Satapathy (BID ID -2831935) 2696051.920 L1
7 bijaya kumar senapati (BID ID -2832061) 2696051.920 L1
8 MANAS RANJAN SWAIN (BID ID -2832100) 2696051.920 L1
9 MANORANJAN DAS (BID ID -2832252) 2696051.920 L1
10 PRASANTA KUMAR BARIK (BID ID -2832297) 2696051.920 L1
11 PRASANTA PATTANAIK (BID ID -2832648) 2696051.920 L1
12 SUBHALAXMI MOHAPATRA (BID ID -2833079) 2696051.920 L1
13 Nigam Construction Prop. Rajashree Sahoo (BID ID -2833136) 2696051.920 L1
14 KSHIROD KUMAR NAYAK (BID ID -2833370) 2696051.920 L1
15 SEKH MAMAREJA ALAM (BID ID -2833557) 2696051.920 L1
16 Amiya Ranjan Mallick (BID ID -2833797) 2696051.920 L1
17 PRIYABRATA DAS (BID ID -2833866) 2696051.920 L1
18 SANTOSH KUMAR JENA (BID ID -2834029) 2696051.920 L1
19 Bibhudutta Bhadar (BID ID -2834064) 2696051.920 L1
20 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT (BID ID -2834733) 2696051.920 L1
21 MAA TARINI CONSTRUCTION (BID ID -2834942) 2696051.920 L1
22 SHIBANI BEHERA (BID ID -2834997) 2696051.920 L1
23 JIBANANANDA DAS (BID ID -2835367) 2696051.920 L1
24 JAGABANDHU MOHANTY (BID ID -2835443) 2696051.920 L1
25 SWASTIKI ELECTRICAL AND CIVIL CONSTRUCTION (BID ID -2835881) 2696051.920 L1
26 SUSANTA KUMAR BEHURA (BID ID -2835978) 2696051.920 L1
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