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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₹10.7 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC AOC issued to Amit Ranjan Patra | |
| 2 | L2₹10.7 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected by Lottery system | |
| 3 | L2₹10.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system | |
| 4 | L2₹10.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system | |
| 5 | L2₹10.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system |
Tender Value
₹12.6 L
EMD Value
₹12,600
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.
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Improvement to Atharanalla MIP in Koksora Block of Kalahandi district under ERM scheme for the year 2024-25
2025_CEMIB_110496_3
SE MID BPT- 9/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Koksora
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,600
Yes
11 Apr 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
12 Feb 2025 - 24 Feb 2025
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 28-Feb-2025 06:08 PM Tender Title: Sl 3- Improvement to Atharanalla MIP in Koksora Block of Kalahandi district under ERM scheme for the year 2024-25 Tender ID: 2025_CEMIB_110496_3
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl-3, Improvement to Atharanalla MIP in Koksora Block of Kalahandi district under ERM scheme for the year 2024-25
Contract No: TCN No.SEMIDKLD- 09/ 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 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2823848 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
2.00 RASMITA NAIK (GSTN-21BIUPN5302B1ZN) BID ID -2826186 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
3.00 UPENDRA NAIK (GSTN-21ALUPN6561A1Z5) BID ID -2828100 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
4.00 AMILAL NAIK (GSTN-21ASEPN9899C2ZF) BID ID -2828117 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
5.00 AMIT RANJAN PATRA (GSTN-21ALRPP6917F1ZW) BID ID -2830643 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
6.00 PRATAP KISHOR NAIK (GSTN-21AWMPN6458K1Z2) BID ID -2830920 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
7.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2832963 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
8.00 SUDHANSU SEKHAR BEHERA (GSTN-21AJPPB2644F1ZO) BID ID -2834176 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
9.00 Brajendra Naik (GSTN-21AWIPN8877G1Z4) BID ID -2834660 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
10.00 SWEETY AGRAWAL (GSTN-NA) BID ID -2827925 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
11.00 JUGAL KISHOR SAHU (GSTN-NA) BID ID -2830776 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
12.00 Sobhabati Meher (GSTN-NA) BID ID -2829846 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
13.00 AKASH AGRAWAL (GSTN-NA) BID ID -2831387 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
14.00 SANKAR DURIA (GSTN-NA) BID ID -2816793 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
15.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2833346 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
16.00 RITANJALI PANDA (GSTN-NA) BID ID -2822125 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
17.00 CHITRASEN NAIK (GSTN-NA) BID ID -2830037 1257729.232 -14.990 1069195.620 Ten Lakh Sixty Nine Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: SANKAR DURIA,RITANJALI PANDA,SUPRIYA DASH,RASMITA NAIK,SWEETY AGRAWAL,UPENDRA NAIK,AMILAL NAIK,Sobhabati Meher,CHITRASEN NAIK,AMIT RANJAN PATRA,JUGAL KISHOR SAHU,PRATAP KISHOR NAIK,AKASH AGRAWAL,Rama Chandra Padhan,MAKARDHWAJ BEHERA,SUDHANSU SEKHAR BEHERA,Brajendra Naik(1069195.620)
BOQ Summary Details Tender Title: Sl 3- Improvement to Atharanalla MIP in Koksora Block of Kalahandi district under ERM scheme for the year 2024-25 Tender ID: 2025_CEMIB_110496_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKAR DURIA (BID ID -2816793) 1069195.620 L1
2 RITANJALI PANDA (BID ID -2822125) 1069195.620 L1
3 SUPRIYA DASH (BID ID -2823848) 1069195.620 L1
4 RASMITA NAIK (BID ID -2826186) 1069195.620 L1
5 SWEETY AGRAWAL (BID ID -2827925) 1069195.620 L1
6 UPENDRA NAIK (BID ID -2828100) 1069195.620 L1
7 AMILAL NAIK (BID ID -2828117) 1069195.620 L1
8 Sobhabati Meher (BID ID -2829846) 1069195.620 L1
9 CHITRASEN NAIK (BID ID -2830037) 1069195.620 L1
10 AMIT RANJAN PATRA (BID ID -2830643) 1069195.620 L1
11 JUGAL KISHOR SAHU (BID ID -2830776) 1069195.620 L1
12 PRATAP KISHOR NAIK (BID ID -2830920) 1069195.620 L1
13 AKASH AGRAWAL (BID ID -2831387) 1069195.620 L1
14 Rama Chandra Padhan (BID ID -2832963) 1069195.620 L1
15 MAKARDHWAJ BEHERA (BID ID -2833346) 1069195.620 L1
16 SUDHANSU SEKHAR BEHERA (BID ID -2834176) 1069195.620 L1
17 Brajendra Naik (BID ID -2834660) 1069195.620 L1
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