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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₹7.9 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 3 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 4 | L2₹7.9 LSame as L1Rejected-Finance AT MAHUABHATA PO PS NUAPADA DIST NUAPADA ODISHA PIN 768105 | NUAPADA | NUAPADA | ODISHA | 768105 | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 5 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process |
Tender Value
₹9.3 L
EMD Value
₹9,300
Closing Date
16 Nov 2024, 5:30 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 SE, Nuapada Irrigation Division
Construction of C.C. Guard wall with bed Lining from RD. 1900.00m to 2000.00m of Saipala Disty of Saipala Irrigation Project for the year 2024-25.
2024_CEBMT_106321_2
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,300
Yes
30 Jan 2025
4 Nov 2024
18 Nov 2024
4 Nov 2024
16 Nov 2024
4 Nov 2024
4 Nov 2024 - 14 Nov 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 19-Nov-2024 11:06 AM Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 1900.00m to 2000.00m of Saipala Disty of Saipala Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMT_106321_2
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Guard wall with bed Lining from RD. 1900.00m to 2000.00m of Saipala Disty of Saipala Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Pattanaik (GSTN-21ANMPP4574H1ZS) BID ID -2627191 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
2.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2636464 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
3.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640306 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
4.00 BASANTI PRADHAN (GSTN-21BUBPP2947K1ZK) BID ID -2642761 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
5.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2644744 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
6.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644844 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
7.00 M/S-RAMLAL RAUT (GSTN-21BYTPR5794L1ZF) BID ID -2644856 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
8.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2644863 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
9.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -2646384 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
10.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2646653 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
11.00 THAKUR CHARAN PANDA (GSTN-21AQOPP1912C2Z9) BID ID -2647368 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
12.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647553 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
13.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2648391 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
14.00 MANAS RANJAN BIBHAR (GSTN-NA) BID ID -2647244 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
15.00 PRIYA SAO (GSTN-NA) BID ID -2646210 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
16.00 KANTI SAHU (GSTN-NA) BID ID -2646324 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
17.00 NEELAM GUPTA (GSTN-NA) BID ID -2646375 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
18.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2643797 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
19.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648028 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
20.00 RAFFIKA KHANAM (GSTN-NA) BID ID -2643474 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
21.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646580 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
22.00 RADHESHYAM RANA (GSTN-NA) BID ID -2649204 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
23.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647492 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
24.00 CHANDRAPRAKASH DANDSENA (GSTN-NA) BID ID -2647232 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
25.00 ALIBHA RAY (GSTN-NA) BID ID -2646730 927695.830 -14.990 788634.230 Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: Prasanta Kumar Pattanaik,JHARANA SAHU,KUMUDINI SAHOO,BASANTI PRADHAN,RAFFIKA KHANAM,AYUSH KUMAR JAIN,SRINIBASH MALLICK,DIGAMBAR SAHU,M/S-RAMLAL RAUT,SALIK RAM SAHU,PRIYA SAO,KANTI SAHU,NEELAM GUPTA,DEBRAJ BAG (ST),DHIBAR DHARUA,NILAMANI PANDA,ALIBHA RAY,CHANDRAPRAKASH DANDSENA,MANAS RANJAN BIBHAR,THAKUR CHARAN PANDA,UGRESAN TANDI (S.C),PRITAM KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,NANDLAL GUPTA,RADHESHYAM RANA(788634.230)
BOQ Summary Details Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 1900.00m to 2000.00m of Saipala Disty of Saipala Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMT_106321_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Pattanaik (BID ID -2627191) 788634.230 L1
2 JHARANA SAHU (BID ID -2636464) 788634.230 L1
3 KUMUDINI SAHOO (BID ID -2640306) 788634.230 L1
4 BASANTI PRADHAN (BID ID -2642761) 788634.230 L1
5 RAFFIKA KHANAM (BID ID -2643474) 788634.230 L1
6 AYUSH KUMAR JAIN (BID ID -2643797) 788634.230 L1
7 SRINIBASH MALLICK (BID ID -2644744) 788634.230 L1
8 DIGAMBAR SAHU (BID ID -2644844) 788634.230 L1
9 M/S-RAMLAL RAUT (BID ID -2644856) 788634.230 L1
10 SALIK RAM SAHU (BID ID -2644863) 788634.230 L1
11 PRIYA SAO (BID ID -2646210) 788634.230 L1
12 KANTI SAHU (BID ID -2646324) 788634.230 L1
13 NEELAM GUPTA (BID ID -2646375) 788634.230 L1
14 DEBRAJ BAG (ST) (BID ID -2646384) 788634.230 L1
15 DHIBAR DHARUA (BID ID -2646580) 788634.230 L1
16 NILAMANI PANDA (BID ID -2646653) 788634.230 L1
17 ALIBHA RAY (BID ID -2646730) 788634.230 L1
18 CHANDRAPRAKASH DANDSENA (BID ID -2647232) 788634.230 L1
19 MANAS RANJAN BIBHAR (BID ID -2647244) 788634.230 L1
20 THAKUR CHARAN PANDA (BID ID -2647368) 788634.230 L1
21 UGRESAN TANDI (S.C) (BID ID -2647492) 788634.230 L1
22 PRITAM KUMAR SAHU (BID ID -2647553) 788634.230 L1
23 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648028) 788634.230 L1
24 NANDLAL GUPTA (BID ID -2648391) 788634.230 L1
25 RADHESHYAM RANA (BID ID -2649204) 788634.230 L1
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