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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 | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹18.5 L
EMD Value
₹18,500
Closing Date
30 Jan 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 SE, Kendrapara Irr. Division, Kendrapara
Construction of 8 nos bathing ghat
2025_KIRRD_109642_1
e-Procurement Notice No.KID-03 of 2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹18,500
Yes
31 Jan 2025
21 Jan 2025
31 Jan 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
21 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Jan-2025 03:26 PM Tender Title: KID-80 of 2024-25 Construction of 8 nos bathing ghat on both bank of Gobari Canal inbetween RD12.200 Km to 13.90 Km. Tender ID: 2025_KIRRD_109642_1
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Construction of 8 nos bathing ghat on both bank of Gobari Canal inbetween RD12.200 Km to 13.90 Km.
Contract No : KID-80 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 SAROJ KANTA SAMAL (GSTN-21DLTPS3832M1ZH) BID ID -2770976 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
2.00 BIJAYA KETAN JENA (GSTN-21AEOPJ9715R1ZT) BID ID -2784871 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
3.00 DEBASIS MOHANTY (GSTN-21DJUPM0071B1ZK) BID ID -2786125 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
4.00 SHIBANI SHANKAR DAS (GSTN-21CNVPD2682P1ZF) BID ID -2786675 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
5.00 MURALIDHAR SAHOO (GSTN-21AONPS1826F2Z0) BID ID -2788906 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
6.00 GRAND EXPRESS LOGISTICS (GSTN-21DJXPP2828E1ZZ) BID ID -2789170 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
7.00 Sanjib Kumar Biswal (GSTN-21BRIPB0818D1ZM) BID ID -2789230 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
8.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2789506 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
9.00 Nigam Construction Prop. Rajashree Sahoo (GSTN-21ENDPS9845B1ZY) BID ID -2789534 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
10.00 SUSANTA KUMAR ROUT (GSTN-21BVZPR8092J1ZM) BID ID -2789549 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
11.00 GITANJALI MALLIK (GSTN-NA) BID ID -2785021 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
12.00 MIR IFTEKHAR AHAMAD (GSTN-NA) BID ID -2785656 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
13.00 Sudam Malik (GSTN-NA) BID ID -2784927 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
14.00 ASIS KUMAR SAHOO (GSTN-NA) BID ID -2789477 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
15.00 SANGRAM MALIK (GSTN-NA) BID ID -2785106 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
16.00 MIR MOHAMMED OBEDUR RAHEMAN (GSTN-NA) BID ID -2773355 1853640.180 -14.990 1575779.520 Fifteen Lakh Seventy Five Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: SAROJ KANTA SAMAL,MIR MOHAMMED OBEDUR RAHEMAN,BIJAYA KETAN JENA,Sudam Malik,GITANJALI MALLIK,SANGRAM MALIK,MIR IFTEKHAR AHAMAD,DEBASIS MOHANTY,SHIBANI SHANKAR DAS,MURALIDHAR SAHOO,GRAND EXPRESS LOGISTICS,Sanjib Kumar Biswal,ASIS KUMAR SAHOO,Rajesh Kumar Das,Nigam Construction Prop. Rajashree Sahoo,SUSANTA KUMAR ROUT(1575779.520)
BOQ Summary Details Tender Title: KID-80 of 2024-25 Construction of 8 nos bathing ghat on both bank of Gobari Canal inbetween RD12.200 Km to 13.90 Km. Tender ID: 2025_KIRRD_109642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KANTA SAMAL (BID ID -2770976) 1575779.520 L1
2 MIR MOHAMMED OBEDUR RAHEMAN (BID ID -2773355) 1575779.520 L1
3 BIJAYA KETAN JENA (BID ID -2784871) 1575779.520 L1
4 Sudam Malik (BID ID -2784927) 1575779.520 L1
5 GITANJALI MALLIK (BID ID -2785021) 1575779.520 L1
6 SANGRAM MALIK (BID ID -2785106) 1575779.520 L1
7 MIR IFTEKHAR AHAMAD (BID ID -2785656) 1575779.520 L1
8 DEBASIS MOHANTY (BID ID -2786125) 1575779.520 L1
9 SHIBANI SHANKAR DAS (BID ID -2786675) 1575779.520 L1
10 MURALIDHAR SAHOO (BID ID -2788906) 1575779.520 L1
11 GRAND EXPRESS LOGISTICS (BID ID -2789170) 1575779.520 L1
12 Sanjib Kumar Biswal (BID ID -2789230) 1575779.520 L1
13 ASIS KUMAR SAHOO (BID ID -2789477) 1575779.520 L1
14 Rajesh Kumar Das (BID ID -2789506) 1575779.520 L1
15 Nigam Construction Prop. Rajashree Sahoo (BID ID -2789534) 1575779.520 L1
16 SUSANTA KUMAR ROUT (BID ID -2789549) 1575779.520 L1
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