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Tender ID
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₹42.5 LAccepted-AOC | L1 | Accepted-AOC Winner of lottery | |
| 2 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Looser of lottery | |
| 3 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Looser of lottery | |
| 4 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Looser of lottery | |
| 5 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Looser of lottery |
Tender Value
₹50.0 L
EMD Value
₹50,000
Closing Date
11 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.
SE,CHIKITI IRRIGATION DIVISION, BERHAMPUR
SE,CHIKITI IRRIGATION DIVISION, BERHAMPUR
Improvement to Left flood bank of river Ghodahada with approach near village Jakamarapalli.
2025_CEBMB_110023_8
SE-CHID-02/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Digapahandi
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹50,000
Yes
10 Apr 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
1 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: RABINDRANATH SETHI Created Date/Time: 12-Feb-2025 01:43 PM Tender Title: Improvement to Left flood bank of river Ghodahada with approach near village Jakamarapalli. Tender ID: 2025_CEBMB_110023_8
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Improvement to Left flood bank of river Ghodahada with approach near village Jakamarapalli.
Contract No: e-Procurement Notice No. SE-CHID-02/2024-25, (Bid Identification No.: SE-CHID- 28/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2802623 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
2.00 PINKU SETHI (GSTN-21FPEPS9790P2ZU) BID ID -2805472 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
3.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -2807377 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
4.00 CHANDANA KUMARI SAHU (GSTN-21FIJPS5165J2ZU) BID ID -2810101 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
5.00 Dusmanta Kumar Dalai (GSTN-21AZMPD5241P1Z9) BID ID -2810135 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
6.00 TRIPATI KUMAR SWAIN (GSTN-21GJZPS3603F1ZY) BID ID -2810213 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
7.00 Sruti Nayak (GSTN-21AUPPN4432J2ZI) BID ID -2810323 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
8.00 SURAJ KUMAR MISHRA (GSTN-NA) BID ID -2808123 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
9.00 TRIPATI SAHU (GSTN-NA) BID ID -2810545 4999306.280 -14.990 4249910.270 Fourty Two Lakh Fourty Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: Amit kumar raulo,PINKU SETHI,SAGARIKA SAHU,SURAJ KUMAR MISHRA,CHANDANA KUMARI SAHU,Dusmanta Kumar Dalai,TRIPATI KUMAR SWAIN,Sruti Nayak,TRIPATI SAHU(4249910.270)
BOQ Summary Details Tender Title: Improvement to Left flood bank of river Ghodahada with approach near village Jakamarapalli. Tender ID: 2025_CEBMB_110023_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amit kumar raulo (BID ID -2802623) 4249910.270 L1
2 PINKU SETHI (BID ID -2805472) 4249910.270 L1
3 SAGARIKA SAHU (BID ID -2807377) 4249910.270 L1
4 SURAJ KUMAR MISHRA (BID ID -2808123) 4249910.270 L1
5 CHANDANA KUMARI SAHU (BID ID -2810101) 4249910.270 L1
6 Dusmanta Kumar Dalai (BID ID -2810135) 4249910.270 L1
7 TRIPATI KUMAR SWAIN (BID ID -2810213) 4249910.270 L1
8 Sruti Nayak (BID ID -2810323) 4249910.270 L1
9 TRIPATI SAHU (BID ID -2810545) 4249910.270 L1
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