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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₹3.6 LAccepted-AOC AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 3 | L1₹3.6 LRejected-AOC AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 5 | L1₹3.6 LRejected-AOC AT DIHAGAON PO DIHAGAON DIST NAYAGARH | DIHAGAON | NAYAGARH | ODISHA | L1 | Rejected-AOC Unsuccessful during Transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹4,200
Closing Date
24 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE NAYAGARH IRRIGATION DIVISION, NAYAGARH
O/O THE SE NAYAGARH IRRIGATION DIVISION, NAYAGARH
Construction of inlet on river Duanto right bank near village Bhaliadihi for the year 2024-25
2024_CELBB_105611_12
BID IDENTIFICATION NO_SE_03_NGR_OF2024_25
National Competitive Bid
Civil Works - Others
Percentage
30 days
SE NAYAGARH IRRIGATION DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
12 Dec 2024
9 Oct 2024
25 Oct 2024
9 Oct 2024
24 Oct 2024
9 Oct 2024
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 02-Nov-2024 07:16 PM Tender Title: Construction of inlet on river Duanto right bank near village Bhaliadihi for the year 2024-25 Tender ID: 2024_CELBB_105611_12
Tender Inviting Authority: SUPERINTENDING ENGINEER NAYAGARH IRRIGATION DIVISION NAYAGARH.
Name of Work: Construction of inlet on river Duanto right bank near village Bhaliadihi for the year 2024-25
Contract No: BID IDENTIFICATION NO_SE_03_NGR_OF2024_25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRANCHI NARAYAN PRADHAN (GSTN-21BUOPP1799Q1ZN) BID ID -2574933 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
2.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2575221 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
3.00 GOBARDHAN PANDA (GSTN-21CSKPP7304N1ZF) BID ID -2576407 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
4.00 LALITA SENAPATI (GSTN-21PRBPS8582L1ZW) BID ID -2585871 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
5.00 ARABINDA PATRA (GSTN-21EXYPP1435F1ZA) BID ID -2587457 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
6.00 NILAMANI BAIRIGANJAN (GSTN-21CDBPB7766C3Z0) BID ID -2587732 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
7.00 PUSPALATA PRADHAN (GSTN-21DFYPP1313F1ZJ) BID ID -2588188 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
8.00 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2588789 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
9.00 DIBAKAR BADAJENA (GSTN-21EHVPB2042D1ZV) BID ID -2589816 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
10.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2589929 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
11.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2590929 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
12.00 SUSANTA KUMAR NAYAK (GSTN-21AGUPN4976E2Z0) BID ID -2591089 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
13.00 PARSHURAM DALEI (GSTN-21CNKPD5243D1ZK) BID ID -2591342 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
14.00 SUBHRARANJAN DASH (GSTN-21AILPD2841H3ZN) BID ID -2592056 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
15.00 LAXMIPRIYA CHAMPATI (GSTN-21BBYPC7788R1Z1) BID ID -2592084 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
16.00 PRIYARANJAN BHATTA (GSTN-21AKNPB1446J1ZH) BID ID -2592260 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
17.00 CHITTA RANJAN MOHANTY (GSTN-21AICPM6449D1ZL) BID ID -2592650 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
18.00 PRATAP CHANDRA BEHERA(GSTN-NA)--2587711 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
19.00 SURESH SAHOO(GSTN-NA)--2589373 420152.66 -14.99
20.00 MUNA MOHANTY(GSTN-NA)--2592518 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
21.00 PUSPANJALI CHOUDHURY(GSTN-NA)--2592040 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
22.00 SRIDHAR SWAIN(GSTN-NA)--2591181 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
23.00 BIKASH PRADHAN(GSTN-NA)--2590350 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
24.00 JAYANTI SAHOO(GSTN-NA)--2589208 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
25.00 HULLAS KUMAR SENAPATI(GSTN-NA)--2590500 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
26.00 SANTOSH KUMAR SWAIN(GSTN-NA)--2589215 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
27.00 sushama pradhan(GSTN-NA)--2591845 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
28.00 SISIR KUMAR PRADHAN(GSTN-NA)--2586994 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
29.00 PRAVATI SAHOO(GSTN-NA)--2590981 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
30.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA)--2587826 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
31.00 PRAKASH KHATUA(GSTN-NA)--2579171 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
32.00 NARENDRA KUMAR CHOUDHURY(GSTN-NA)--2589083 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
33.00 MANORANJAN JENA(GSTN-NA)--2585523 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
34.00 JHUNUBALA SAHOO(GSTN-NA)--2589168 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
35.00 PURNIMA PARIDA(GSTN-NA)--2586840 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
36.00 PRASHANT KUMAR SAHOO(GSTN-NA)--2579182 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
37.00 KUMARI SAHOO(GSTN-NA)--2589926 420152.66 -14.99 357171.78 Three Lakh Fifty Seven Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: BIRANCHI NARAYAN PRADHAN,Bidyadhar Barad,GOBARDHAN PANDA,PRAKASH KHATUA,PRASHANT KUMAR SAHOO,MANORANJAN JENA,LALITA SENAPATI,PURNIMA PARIDA,SISIR KUMAR PRADHAN,ARABINDA PATRA,PRATAP CHANDRA BEHERA,NILAMANI BAIRIGANJAN,PRADEEPTA KUMAR CHOUDHURY,PUSPALATA PRADHAN,SAROJ KUMAR PRADHAN,NARENDRA KUMAR CHOUDHURY,JHUNUBALA SAHOO,JAYANTI SAHOO,SANTOSH KUMAR SWAIN,DIBAKAR BADAJENA,KUMARI SAHOO,SURESH KUMAR BHUJABAL,BIKASH PRADHAN,HULLAS KUMAR SENAPATI,SUSHANTA KUMAR NAYAK,PRAVATI SAHOO,SUSANTA KUMAR NAYAK,SRIDHAR SWAIN,PARSHURAM DALEI,sushama pradhan,PUSPANJALI CHOUDHURY,SUBHRARANJAN DASH,LAXMIPRIYA CHAMPATI,PRIYARANJAN BHATTA,MUNA MOHANTY,CHITTA RANJAN MOHANTY(357171.78)
BOQ Summary Details Tender Title: Construction of inlet on river Duanto right bank near village Bhaliadihi for the year 2024-25 Tender ID: 2024_CELBB_105611_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTA RANJAN MOHANTY 357171.78 L1
2 Bidyadhar Barad 357171.78 L1
3 GOBARDHAN PANDA 357171.78 L1
4 PRAKASH KHATUA 357171.78 L1
5 PRASHANT KUMAR SAHOO 357171.78 L1
6 MANORANJAN JENA 357171.78 L1
7 LALITA SENAPATI 357171.78 L1
8 PURNIMA PARIDA 357171.78 L1
9 SISIR KUMAR PRADHAN 357171.78 L1
10 ARABINDA PATRA 357171.78 L1
11 PRATAP CHANDRA BEHERA 357171.78 L1
12 NILAMANI BAIRIGANJAN 357171.78 L1
13 PRADEEPTA KUMAR CHOUDHURY 357171.78 L1
14 PUSPALATA PRADHAN 357171.78 L1
15 SAROJ KUMAR PRADHAN 357171.78 L1
16 NARENDRA KUMAR CHOUDHURY 357171.78 L1
17 JHUNUBALA SAHOO 357171.78 L1
18 JAYANTI SAHOO 357171.78 L1
19 SANTOSH KUMAR SWAIN 357171.78 L1
20 BIRANCHI NARAYAN PRADHAN 357171.78 L1
21 DIBAKAR BADAJENA 357171.78 L1
22 KUMARI SAHOO 357171.78 L1
23 SURESH KUMAR BHUJABAL 357171.78 L1
24 BIKASH PRADHAN 357171.78 L1
25 HULLAS KUMAR SENAPATI 357171.78 L1
26 SUSHANTA KUMAR NAYAK 357171.78 L1
27 PRAVATI SAHOO 357171.78 L1
28 SUSANTA KUMAR NAYAK 357171.78 L1
29 SRIDHAR SWAIN 357171.78 L1
30 PARSHURAM DALEI 357171.78 L1
31 sushama pradhan 357171.78 L1
32 PUSPANJALI CHOUDHURY 357171.78 L1
33 SUBHRARANJAN DASH 357171.78 L1
34 LAXMIPRIYA CHAMPATI 357171.78 L1
35 PRIYARANJAN BHATTA 357171.78 L1
36 MUNA MOHANTY 357171.78 L1
37 SURESH SAHOO No Rank
Consolidated BoQ Defects Detail Tender Title: Construction of inlet on river Duanto right bank near village Bhaliadihi for the year 2024-25 Tender ID: 2024_CELBB_105611_12
Sl.No Bidder Name BoQ Defects
1 SURESH SAHOO BoQ1-Error-Cell-BA23
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