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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri NRUSINGHA CHARANA PAITAL selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹3.6 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹3.6 LRejected-Finance GAREDIPANCHAN PO GAREDIPANCHAN PS BALIPATNA DIST KHURDA | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹3.6 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,300
Closing Date
12 Mar 2024, 4:30 pmClosed
Superintending Engineer., Nimapara Irr Divn.
O.O the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist- Puri
Repair to F Type Qr. No. 1 and Electrification, Sanitary, Water Supply to Qr. No. F 2 to 6, Peon Qr. No. 3, S.D.O. Qr. and S.O. Qr. No.- II, at Delta Colony, Nimapara.
2024_CELBB_102241_3
e-Procurement Notice No.- 12 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender document
2 documents required · 2 mandatory
₹2,000
₹4,300
Yes
21 Nov 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
12 Mar 2024
6 Mar 2024
6 Mar 2024 - 10 Mar 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 13-Mar-2024 01:51 PM Tender Title: NID- 302 Repair to F Type Qr. No. 1 and Electrification, Sanitary, Water Supply to Qr. No. F 2 to 6, Peon Qr. No. 3, S.D.O. Qr. and S.O. Qr. No.- II, at Delta Colony, Nimapara. Tender ID: 2024_CELBB_102241_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work- Repair to “F” Type Qr. No.- 1 & Electrification, Sanitary, Water Supply to Qr. No.- F- 2 to 6, Peon Qr. No.- 3, S.D.O. Qr. & S.O. Qr. No.- II, “at Delta Colony, Nimapara.
Contract No: NID-302 of 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAILOCHAN SAHOO (GSTN-21CISPS3054C2ZB) BID ID -2471194 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
2.00 PRITIMOHAN PRADHAN (GSTN-21BJMPP4814M1ZX) BID ID -2472189 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
3.00 LAXMIPRIYA PARIDA (GSTN-21BOVPP4890R1ZS) BID ID -2472465 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
4.00 suresh chandra swain (GSTN-21AZPPS7234Q2ZJ) BID ID -2473195 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
5.00 BIBEKANANDA SITHA (GSTN-21ATYPS7521D1ZG) BID ID -2473357 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
6.00 Renubala Dutta (GSTN-21AOEPD3481N2Z0) BID ID -2473871 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
7.00 SUBASH CHANDRA SWAIN (GSTN-21ADQPS3675N2ZS) BID ID -2473919 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
8.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2474013 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
9.00 NRUSINGHA CHARANA PAITAL (GSTN-21CAXPP1725Q1Z0) BID ID -2474269 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
10.00 DEBASIS HARICHANDAN (GSTN-21ABAPH1077K3Z0) BID ID -2474497 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
11.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2474544 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
12.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2474956 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
13.00 B.N CONSTRUCTION (GSTN-21DFQPN9001E1ZM) BID ID -2474961 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
14.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2475143 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
15.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2475200 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
16.00 JYOTSHNARANI GURU(GSTN-NA)--2474522 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
17.00 SABITA SWAIN(GSTN-NA)--2475182 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
18.00 DEBASMITA KHANDUAL(GSTN-NA)--2473561 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
19.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA)--2475424 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
20.00 ASHOK PANI(GSTN-NA)--2475345 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
21.00 LAXMIPRIYA SWAIN(GSTN-NA)--2473221 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
22.00 SURESH KUMAR PRADHAN(GSTN-NA)--2474212 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
23.00 BATA KRUSHNA PATRA(GSTN-NA)--2475359 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
24.00 PABITRA KUMAR ROUT(GSTN-NA)--2475023 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
25.00 KABI CHANDRA SETHI(GSTN-NA)--2475543 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
26.00 MAHEERA CONSTRUCTION(GSTN-NA)--2475439 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
27.00 DIPAK PRADHAN(GSTN-NA)--2475315 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
28.00 SRIKANTA KUMAR BASTIA(GSTN-NA)--2475005 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
29.00 ROJALINI ROUT(GSTN-NA)--2473926 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
30.00 PRASANTA KUMAR BEHERA(GSTN-NA)--2475529 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
31.00 SURYA ENTERPRISES, PROP. SURYAKANTA JENA(GSTN-NA)--2474994 423436.99 -14.99 359963.79 Three Lakh Fifty Nine Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: BAILOCHAN SAHOO,PRITIMOHAN PRADHAN,LAXMIPRIYA PARIDA,suresh chandra swain,LAXMIPRIYA SWAIN,BIBEKANANDA SITHA,DEBASMITA KHANDUAL,Renubala Dutta,SUBASH CHANDRA SWAIN,ROJALINI ROUT,PABITRA MOHAN SAHOO,SURESH KUMAR PRADHAN,NRUSINGHA CHARANA PAITAL,DEBASIS HARICHANDAN,JYOTSHNARANI GURU,MANGARAJ BARIK,PRATAP CHANDRA SWAIN,B.N CONSTRUCTION,SURYA ENTERPRISES, PROP. SURYAKANTA JENA,SRIKANTA KUMAR BASTIA,PABITRA KUMAR ROUT,KRUSHNA CHANDRA SWAIN,SABITA SWAIN,BASANTA PRADHAN,DIPAK PRADHAN,ASHOK PANI,BATA KRUSHNA PATRA,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,MAHEERA CONSTRUCTION,PRASANTA KUMAR BEHERA,KABI CHANDRA SETHI(359963.79)
BOQ Summary Details Tender Title: NID- 302 Repair to F Type Qr. No. 1 and Electrification, Sanitary, Water Supply to Qr. No. F 2 to 6, Peon Qr. No. 3, S.D.O. Qr. and S.O. Qr. No.- II, at Delta Colony, Nimapara. Tender ID: 2024_CELBB_102241_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAILOCHAN SAHOO 359963.79 L1
2 PRITIMOHAN PRADHAN 359963.79 L1
3 LAXMIPRIYA PARIDA 359963.79 L1
4 suresh chandra swain 359963.79 L1
5 LAXMIPRIYA SWAIN 359963.79 L1
6 BIBEKANANDA SITHA 359963.79 L1
7 DEBASMITA KHANDUAL 359963.79 L1
8 Renubala Dutta 359963.79 L1
9 SUBASH CHANDRA SWAIN 359963.79 L1
10 ROJALINI ROUT 359963.79 L1
11 PABITRA MOHAN SAHOO 359963.79 L1
12 SURESH KUMAR PRADHAN 359963.79 L1
13 NRUSINGHA CHARANA PAITAL 359963.79 L1
14 DEBASIS HARICHANDAN 359963.79 L1
15 JYOTSHNARANI GURU 359963.79 L1
16 MANGARAJ BARIK 359963.79 L1
17 PRATAP CHANDRA SWAIN 359963.79 L1
18 B.N CONSTRUCTION 359963.79 L1
19 SURYA ENTERPRISES, PROP. SURYAKANTA JENA 359963.79 L1
20 SRIKANTA KUMAR BASTIA 359963.79 L1
21 PABITRA KUMAR ROUT 359963.79 L1
22 KRUSHNA CHANDRA SWAIN 359963.79 L1
23 SABITA SWAIN 359963.79 L1
24 BASANTA PRADHAN 359963.79 L1
25 DIPAK PRADHAN 359963.79 L1
26 ASHOK PANI 359963.79 L1
27 BATA KRUSHNA PATRA 359963.79 L1
28 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 359963.79 L1
29 MAHEERA CONSTRUCTION 359963.79 L1
30 PRASANTA KUMAR BEHERA 359963.79 L1
31 KABI CHANDRA SETHI 359963.79 L1
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