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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC ATHATIRA PO ALASAHI DIST PURI ODISHA PIN 752109 | PURI | ODISHA | 752109 | L1 | Accepted-AOC L1 bid of Sri SANKAR PARIDA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹2.7 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹2.7 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹2.7 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹2.7 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹3.1 L
EMD Value
₹3,200
Closing Date
29 Jun 2024, 5:00 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Improvement to Kundhei Distributary from RD 28.560Km. to 37.600Km.
2024_CELBB_103182_53
e-Procurement Notice No.- 01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹3,200
Yes
2 Jan 2025
20 Jun 2024
1 Jul 2024
20 Jun 2024
29 Jun 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 11-Jul-2024 07:41 PM Tender Title: NID-52-Improvement to Kundhei Distributary from RD 28.560Km. to 37.600Km. Tender ID: 2024_CELBB_103182_53
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Improvement to Kundhei Distributary from RD 28.560Km. to 37.600Km.
Contract No: NID-52 of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Renubala Dutta (GSTN-21AOEPD3481N2Z0) BID ID -2497146 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
2.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2499587 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
3.00 PABITRA KUMAR ACHARYA (GSTN-21AEHPA5377D2ZZ) BID ID -2500653 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
4.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2501096 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
5.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2502460 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
6.00 BISWANATH TRIPATHY (GSTN-21ADAPD1157E1Z2) BID ID -2502648 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
7.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2503051 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
8.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2503233 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
9.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2503452 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
10.00 NRUSINGHA CHARAN BISWAL (GSTN-21AVOPB5448C2ZY) BID ID -2503615 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
11.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2503912 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
12.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -2505078 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
13.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2505170 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
14.00 HARIHAR BASTIA (GSTN-21AGYPB2873J2Z5) BID ID -2505240 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
15.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2505273 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
16.00 M/S BISHNU CHARAN SENAPATI (GSTN-21JQOPS6464R1ZM) BID ID -2505576 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
17.00 UMESH CHANDRA SAHOO (GSTN-21AYWPS7102HIZ7) BID ID -2505610 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
18.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -2505750 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
19.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2505851 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
20.00 HRUSIKESH SWAIN(GSTN-NA)--2504732 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
21.00 PRABHASINI RAUT(GSTN-NA)--2506089 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
22.00 Bapina Behera(GSTN-NA)--2500638 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
23.00 BISWARANJAN SWAIN(GSTN-NA)--2506107 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
24.00 SANATAN KANDI(GSTN-NA)--2503166 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
25.00 LITALI PARIDA(GSTN-NA)--2505989 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
26.00 DEBASMITA KHANDUAL(GSTN-NA)--2503624 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
27.00 SHESHADEB PARIDA(GSTN-NA)--2504852 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
28.00 MALAYA RANJAN DAS(GSTN-NA)--2505460 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
29.00 NARAYANI AGENCY(GSTN-NA)--2498530 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
30.00 SUBHASHREE PANDA(GSTN-NA)--2504663 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
31.00 BATA KRUSHNA PATRA(GSTN-NA)--2502354 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
32.00 TAPAN KUMAR SETHY(GSTN-NA)--2500011 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
33.00 SUDHAKAR MALLICK(GSTN-NA)--2496884 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
34.00 ROJALINI ROUT(GSTN-NA)--2496688 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
35.00 JAGANNATH INFRATECH(GSTN-NA)--2505433 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
36.00 ABHIJIT DAS(GSTN-NA)--2506197 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
37.00 DEEPTI MAYEE DALAI(GSTN-NA)--2505950 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
38.00 PRADESH KUMAR SWAIN(GSTN-NA)--2504573 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
39.00 PABITRA KUMAR ROUT(GSTN-NA)--2504471 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
40.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2506122 313295.08 -14.99 266332.15 Two Lakh Sixty Six Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: ROJALINI ROUT,SUDHAKAR MALLICK,Renubala Dutta,NARAYANI AGENCY,MAA RATNACHUDI CONSTRUCTION,TAPAN KUMAR SETHY,Bapina Behera,PABITRA KUMAR ACHARYA,KAILASH CHANDRA SAHOO,BATA KRUSHNA PATRA,PABITRA MOHAN SAHOO,BISWANATH TRIPATHY,NIRANJAN SWAIN,SANATAN KANDI,PRATIMA NAYAK,KRUSHNA CHANDRA SWAIN,NRUSINGHA CHARAN BISWAL,DEBASMITA KHANDUAL,RUSHI PRASAD MISHRA,PABITRA KUMAR ROUT,PRADESH KUMAR SWAIN,SUBHASHREE PANDA,HRUSIKESH SWAIN,SHESHADEB PARIDA,PRAMOD KUMAR NAYAK,BHAGIRATHI BEHERA,HARIHAR BASTIA,SANKAR PARIDA,JAGANNATH INFRATECH,MALAYA RANJAN DAS,M/S BISHNU CHARAN SENAPATI,UMESH CHANDRA SAHOO,ITISHREE RAUT,RANJAN KUMAR SETHY,DEEPTI MAYEE DALAI,LITALI PARIDA,PRABHASINI RAUT,BISWARANJAN SWAIN,PRIYANKA PRIYADRASHINI SAHU,ABHIJIT DAS(266332.15)
BOQ Summary Details Tender Title: NID-52-Improvement to Kundhei Distributary from RD 28.560Km. to 37.600Km. Tender ID: 2024_CELBB_103182_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI ROUT 266332.15 L1
2 SUDHAKAR MALLICK 266332.15 L1
3 Renubala Dutta 266332.15 L1
4 NARAYANI AGENCY 266332.15 L1
5 MAA RATNACHUDI CONSTRUCTION 266332.15 L1
6 TAPAN KUMAR SETHY 266332.15 L1
7 Bapina Behera 266332.15 L1
8 PABITRA KUMAR ACHARYA 266332.15 L1
9 KAILASH CHANDRA SAHOO 266332.15 L1
10 BATA KRUSHNA PATRA 266332.15 L1
11 PABITRA MOHAN SAHOO 266332.15 L1
12 BISWANATH TRIPATHY 266332.15 L1
13 NIRANJAN SWAIN 266332.15 L1
14 SANATAN KANDI 266332.15 L1
15 PRATIMA NAYAK 266332.15 L1
16 KRUSHNA CHANDRA SWAIN 266332.15 L1
17 NRUSINGHA CHARAN BISWAL 266332.15 L1
18 DEBASMITA KHANDUAL 266332.15 L1
19 RUSHI PRASAD MISHRA 266332.15 L1
20 PABITRA KUMAR ROUT 266332.15 L1
21 PRADESH KUMAR SWAIN 266332.15 L1
22 SUBHASHREE PANDA 266332.15 L1
23 HRUSIKESH SWAIN 266332.15 L1
24 SHESHADEB PARIDA 266332.15 L1
25 PRAMOD KUMAR NAYAK 266332.15 L1
26 BHAGIRATHI BEHERA 266332.15 L1
27 HARIHAR BASTIA 266332.15 L1
28 SANKAR PARIDA 266332.15 L1
29 JAGANNATH INFRATECH 266332.15 L1
30 MALAYA RANJAN DAS 266332.15 L1
31 M/S BISHNU CHARAN SENAPATI 266332.15 L1
32 UMESH CHANDRA SAHOO 266332.15 L1
33 ITISHREE RAUT 266332.15 L1
34 RANJAN KUMAR SETHY 266332.15 L1
35 DEEPTI MAYEE DALAI 266332.15 L1
36 LITALI PARIDA 266332.15 L1
37 PRABHASINI RAUT 266332.15 L1
38 BISWARANJAN SWAIN 266332.15 L1
39 PRIYANKA PRIYADRASHINI SAHU 266332.15 L1
40 ABHIJIT DAS 266332.15 L1
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