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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₹8.6 LAccepted-AOC AT KORAPUT WARD NO 19 PS KORAPUT SADAR DIST KORAPUT | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹8.6 LRejected-AOC AT PO BADABORASINGI PS GANGAPUR PIN 761122 DIST GANJAM ODISHA | GANGAPUR | GANJAM | ODISHA | 761122 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹8.6 LRejected-AOC AT PO ANGESWAR PADA PS NAUGAON DIST JAGATSINGHPUR 754113 | ANGESWAR | JAGATSINGHPUR | ODISHA | 754113 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹10.2 L
EMD Value
₹10,200
Closing Date
17 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.
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Construction of bathing step on LFB of river Jorou near village Gunduribadi.
2025_CEBMB_110232_46
e-procurement Notice No.e-BNID-03/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,200
Yes
18 Apr 2025
7 Feb 2025
18 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 18-Feb-2025 08:46 PM Tender Title: Construction of bathing step on LFB of river Jorou near village Gunduribadi. Tender ID: 2025_CEBMB_110232_46
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Construction of bathing step on LFB of river Jorou near village Gunduribadi.
Contract No: e-Procurement Notice No. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2818813 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
2.00 AJIT KUMAR DASH (GSTN-21ASRPD8765C1ZQ) BID ID -2820187 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
3.00 Rojalini Bisoyi (GSTN-21EQUPB2606B1ZF) BID ID -2820658 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
4.00 SIMANCHAL SAHU (GSTN-21DCVPS4408A1ZP) BID ID -2821007 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
5.00 CHUMUKI PANIGRAHY (GSTN-21FMBPP2739H1Z5) BID ID -2821156 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
6.00 JAGANNATH PANIGRAHY (GSTN-21BJOPP7732A1ZD) BID ID -2821343 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
7.00 PRABHAKAR SABAT (GSTN-21BQTPS2069H2ZG) BID ID -2822190 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
8.00 Bidyadhara Sahu (GSTN-21DTLPS0550N1ZE) BID ID -2822628 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
9.00 Sibaram Suar (GSTN-NA) BID ID -2821528 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
10.00 Dipak Kumar Nayak (GSTN-NA) BID ID -2821188 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
11.00 HARI SANKAR PADHI (GSTN-NA) BID ID -2822908 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
12.00 SIBARAM PADHY (GSTN-NA) BID ID -2821660 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
13.00 Karanda Bisoyi (GSTN-NA) BID ID -2822568 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
14.00 Krushna Chandra Gouda (GSTN-NA) BID ID -2822305 1015589.770 -14.990 863352.860 Eight Lakh Sixty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: Jayasen Sahu,AJIT KUMAR DASH,Rojalini Bisoyi,SIMANCHAL SAHU,CHUMUKI PANIGRAHY,Dipak Kumar Nayak,JAGANNATH PANIGRAHY,Sibaram Suar,SIBARAM PADHY,PRABHAKAR SABAT,Krushna Chandra Gouda,Karanda Bisoyi,Bidyadhara Sahu,HARI SANKAR PADHI(863352.860)
BOQ Summary Details Tender Title: Construction of bathing step on LFB of river Jorou near village Gunduribadi. Tender ID: 2025_CEBMB_110232_46
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jayasen Sahu (BID ID -2818813) 863352.860 L1
2 AJIT KUMAR DASH (BID ID -2820187) 863352.860 L1
3 Rojalini Bisoyi (BID ID -2820658) 863352.860 L1
4 SIMANCHAL SAHU (BID ID -2821007) 863352.860 L1
5 CHUMUKI PANIGRAHY (BID ID -2821156) 863352.860 L1
6 Dipak Kumar Nayak (BID ID -2821188) 863352.860 L1
7 JAGANNATH PANIGRAHY (BID ID -2821343) 863352.860 L1
8 Sibaram Suar (BID ID -2821528) 863352.860 L1
9 SIBARAM PADHY (BID ID -2821660) 863352.860 L1
10 PRABHAKAR SABAT (BID ID -2822190) 863352.860 L1
11 Krushna Chandra Gouda (BID ID -2822305) 863352.860 L1
12 Karanda Bisoyi (BID ID -2822568) 863352.860 L1
13 Bidyadhara Sahu (BID ID -2822628) 863352.860 L1
14 HARI SANKAR PADHI (BID ID -2822908) 863352.860 L1
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