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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance AT ANLADUBA WARD NO 10 PO RAIRANGPUR PS RAIRANGPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹6.6 LRejected-Finance AT PALASBANI P O RAIHARI PS RAIRANGPUR RURAL DIST MAYURBHANJ | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹6.6 LRejected-Finance AT P O RAIHARI DIST MAYURBHANJ | MAYURBHANJ | ODISHA | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹7.8 L
EMD Value
₹7,900
Closing Date
10 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Rairangpur Irr. Division, Rairangpur
Repair of Cross Drainage
2025_CEBML_109857_4
e-Procurement Notice No.03 RID/2024-25
Open Tender
Civil Works - Canal
Percentage
30 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,900
Yes
12 Mar 2025
28 Jan 2025
11 Feb 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
28 Jan 2025 - 3 Feb 2025
eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 11-Feb-2025 12:46 PM Tender Title: SERID-04 of 2024-25 Repair of Cross Drainage at RD 14260m of Raight Main Distributary of Bankbal Irrigation Project for 2024-25 Tender ID: 2025_CEBML_109857_4
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Repair of Cross Drainage at RD 14260m of Right Main Distributary of Bankbal Irrigation Project for 2024-25
Contract No : SERID-04 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 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2799621 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
2.00 SWARUP CHANDRA BEHERA (GSTN-21AFNPB9027J2ZI) BID ID -2800237 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
3.00 LALIT MOHAN MOHANTA (GSTN-21BCKPM7229L1ZC) BID ID -2803711 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
4.00 MANGAL CHARAN HANSDAH (GSTN-21AFDPH3771B1Z5) BID ID -2804530 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
5.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2804534 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
6.00 AVISEK SHAW (GSTN-21BMCPS8870H1ZT) BID ID -2804597 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
7.00 ANITA RANI GIRI (GSTN-21BNAPG7416C1ZR) BID ID -2805034 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
8.00 LALIT BHARTI (GSTN-21AISPB8376J1ZX) BID ID -2805118 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
9.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2805423 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
10.00 SUBHASMITA SAMANTARAY (GSTN-21BULPB8795D1ZL) BID ID -2805533 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
11.00 ADARSHA MOHAPATRA (GSTN-21BFDPM7316G1ZS) BID ID -2805894 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
12.00 MONALI SAHU (GSTN-21QXNPS4097D1ZU) BID ID -2806147 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
13.00 SASMITA RAM (GSTN-21AVIPR0121L1ZU) BID ID -2806356 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
14.00 RAGHU NATH MARANDI (GSTN-21AHEPM1704E1Z4) BID ID -2806783 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
15.00 PARAMESWAR PATRA (GSTN-21BXYPP8013L1ZW) BID ID -2807052 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
16.00 Deepti Mayee Das (GSTN-21BYSPD4916P1Z0) BID ID -2807251 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
17.00 JAYANTA KUMAR ACHARYA (GSTN-21AXSPA4345D1ZW) BID ID -2807268 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
18.00 HARAPRASAD SARDAR (GSTN-21BOTPS6351A1ZY) BID ID -2807412 781304.000 -7.990 718877.810 Seven Lakh Eighteen Thousand Eight Hundred and Seventy Seven
19.00 MOTILAL PATRA (GSTN-NA) BID ID -2807403 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
20.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2799432 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
21.00 JASABANTA GIRI (GSTN-NA) BID ID -2807796 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
22.00 ASHISH KUMAR NANDA (GSTN-NA) BID ID -2805500 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
23.00 BISHWAS RANJAN DAS (GSTN-NA) BID ID -2802143 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
24.00 TARULATA LOHAR (GSTN-NA) BID ID -2802975 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
25.00 BIKASH MOHAKUD (GSTN-NA) BID ID -2806675 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
26.00 ANJANA KUMARI MOHANTA (GSTN-NA) BID ID -2807655 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
27.00 KUMUDA RANJAN PRADHAN (GSTN-NA) BID ID -2803899 781304.000 -14.990 664186.530 Six Lakh Sixty Four Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SANTANU KUMAR GIRI,NIRAMAY GIRI,SWARUP CHANDRA BEHERA,BISHWAS RANJAN DAS,TARULATA LOHAR,LALIT MOHAN MOHANTA,KUMUDA RANJAN PRADHAN,MANGAL CHARAN HANSDAH,SASMITA GIRI,AVISEK SHAW,ANITA RANI GIRI,LALIT BHARTI,DOLLY PATRA,ASHISH KUMAR NANDA,SUBHASMITA SAMANTARAY,ADARSHA MOHAPATRA,MONALI SAHU,SASMITA RAM,BIKASH MOHAKUD,RAGHU NATH MARANDI,PARAMESWAR PATRA,Deepti Mayee Das,JAYANTA KUMAR ACHARYA,MOTILAL PATRA,ANJANA KUMARI MOHANTA,JASABANTA GIRI(664186.530)
BOQ Summary Details Tender Title: SERID-04 of 2024-25 Repair of Cross Drainage at RD 14260m of Raight Main Distributary of Bankbal Irrigation Project for 2024-25 Tender ID: 2025_CEBML_109857_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASABANTA GIRI (BID ID -2807796) 664186.530 L1
2 NIRAMAY GIRI (BID ID -2799621) 664186.530 L1
3 SWARUP CHANDRA BEHERA (BID ID -2800237) 664186.530 L1
4 BISHWAS RANJAN DAS (BID ID -2802143) 664186.530 L1
5 TARULATA LOHAR (BID ID -2802975) 664186.530 L1
6 LALIT MOHAN MOHANTA (BID ID -2803711) 664186.530 L1
7 KUMUDA RANJAN PRADHAN (BID ID -2803899) 664186.530 L1
8 MANGAL CHARAN HANSDAH (BID ID -2804530) 664186.530 L1
9 SASMITA GIRI (BID ID -2804534) 664186.530 L1
10 AVISEK SHAW (BID ID -2804597) 664186.530 L1
11 ANITA RANI GIRI (BID ID -2805034) 664186.530 L1
12 LALIT BHARTI (BID ID -2805118) 664186.530 L1
13 DOLLY PATRA (BID ID -2805423) 664186.530 L1
14 ASHISH KUMAR NANDA (BID ID -2805500) 664186.530 L1
15 SUBHASMITA SAMANTARAY (BID ID -2805533) 664186.530 L1
16 ADARSHA MOHAPATRA (BID ID -2805894) 664186.530 L1
17 MONALI SAHU (BID ID -2806147) 664186.530 L1
18 SASMITA RAM (BID ID -2806356) 664186.530 L1
19 BIKASH MOHAKUD (BID ID -2806675) 664186.530 L1
20 RAGHU NATH MARANDI (BID ID -2806783) 664186.530 L1
21 PARAMESWAR PATRA (BID ID -2807052) 664186.530 L1
22 Deepti Mayee Das (BID ID -2807251) 664186.530 L1
23 JAYANTA KUMAR ACHARYA (BID ID -2807268) 664186.530 L1
24 MOTILAL PATRA (BID ID -2807403) 664186.530 L1
25 SANTANU KUMAR GIRI (BID ID -2799432) 664186.530 L1
26 ANJANA KUMARI MOHANTA (BID ID -2807655) 664186.530 L1
27 HARAPRASAD SARDAR (BID ID -2807412) 718877.810 L2
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