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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-AOC AT BAULANGA PO DOSIA DIST KENDRAPARA PIN 754217 | KENDRAPARA | ODISHA | 754217 | L1 | Accepted-AOC SUCESSFUL IN LOTTERY | |
| 2 | L1₹6.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 3 | L1₹6.9 LRejected-Finance AT WARD NO 49 PO JAGATPUR DIST CUTTACK PIN 754021 | CUTTACK | ODISHA | 754021 | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 4 | L1₹6.9 LRejected-Finance | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 5 | L1₹6.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY |
Tender Value
₹8.1 L
EMD Value
₹8,103
Closing Date
3 Oct 2024, 5:00 pmClosed
S.E. M.I. DIVISION JAJPUR
M.I. DIVISION JAJPUR
Improvement to Tinigharia (Ghikoili) Check Dam in Aul Block under Improvement to Check Dam grant for the year 2024-25.
2024_CEMIB_105054_18
SEMIDJAJ-02/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
M.I. DIVISION JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,103
Yes
7 Dec 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 07-Oct-2024 01:56 PM Tender Title: Improvement to Tinigharia (Ghikoili) Check Dam in Aul Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_18
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Improvement to Tinigharia (Ghikoili) Check Dam in Aul Block under Improvement to Check Dam grant for the year 2024-25.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURENDRA KUMAR BEHURA (GSTN-21AUCPB7468D3Z1) BID ID -2561074 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
2.00 PITAMBAR DHAL (GSTN-21AFBPD6883N1ZB) BID ID -2564149 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
3.00 PRAVABATI ROUT (GSTN-21BTRPR9984H1ZS) BID ID -2565219 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
4.00 PRAVAT RANJAN PRADHAN (GSTN-21CALPP6728B1ZU) BID ID -2565315 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
5.00 MAMATA MOHANTY (GSTN-21CHZPM5316D2ZA) BID ID -2565558 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
6.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2565726 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
7.00 SRIKANTA PALAI (GSTN-21AXKPP1668C1ZN) BID ID -2566252 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
8.00 CHINMAYA BISWAL (GSTN-21BUWPB6794F2ZA) BID ID -2566972 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
9.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A2ZQ) BID ID -2567167 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
10.00 JYOTI PRAKASH ROUT(GSTN-NA)--2565889 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
11.00 PRAKASH KUMAR ROUT(GSTN-NA)--2564459 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
12.00 SILU KUMAR SETHI(GSTN-NA)--2565358 810277.33 -14.99 688816.76 Six Lakh Eighty Eight Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: SURENDRA KUMAR BEHURA,PITAMBAR DHAL,PRAKASH KUMAR ROUT,PRAVABATI ROUT,PRAVAT RANJAN PRADHAN,SILU KUMAR SETHI,MAMATA MOHANTY,PRASANT KUMAR MOHARANA,JYOTI PRAKASH ROUT,SRIKANTA PALAI,CHINMAYA BISWAL,ABHAYA KUMAR DAS(688816.76)
BOQ Summary Details Tender Title: Improvement to Tinigharia (Ghikoili) Check Dam in Aul Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR BEHURA 688816.76 L1
2 PITAMBAR DHAL 688816.76 L1
3 PRAKASH KUMAR ROUT 688816.76 L1
4 PRAVABATI ROUT 688816.76 L1
5 PRAVAT RANJAN PRADHAN 688816.76 L1
6 SILU KUMAR SETHI 688816.76 L1
7 MAMATA MOHANTY 688816.76 L1
8 PRASANT KUMAR MOHARANA 688816.76 L1
9 JYOTI PRAKASH ROUT 688816.76 L1
10 SRIKANTA PALAI 688816.76 L1
11 CHINMAYA BISWAL 688816.76 L1
12 ABHAYA KUMAR DAS 688816.76 L1
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