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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC AT GOTMA AMASENA PO GOTMA PS JONK DIST NUAPADA ODISHA PIN 766104 | GOTMA | NUAPADA | ODISHA | 766104 | L1 | Accepted-AOC AOC | |
| 2 | L1₹7.2 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Not Qualified lottery | |
| 3 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not Qualified lottery | |
| 4 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not Qualified lottery | |
| 5 | L1₹7.2 LRejected-Finance AT NUAPADA PO BLOCK LOISINGHA DIST BALANGIR PIN 767020 | LOISINGHA | BALANGIR | ODISHA | 767020 | L1 | Rejected-Finance Not Qualified lottery |
Tender Value
₹8.5 L
EMD Value
₹8,500
Closing Date
26 Feb 2024, 5:00 pmClosed
Superintending Engineer Barpali Irrigation Div
O/o Superintending Engineer Barpali Irrigation Division,Barpali
Improvement within RD 8839 m to 9039 m of Kebar Distributary for the year 2024-25.
2024_CEBBU_101119_16
BID 05(01 TO 41) 2023-24
Open Tender
Civil Works - Canal
Percentage
45 days
BARPALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,500
Yes
2 Apr 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of Odisha Created By: Madan Mohan Sethy Created Date/Time: 27-Feb-2024 02:15 PM Tender Title: Improvement within RD 8839 m to 9039 m of Kebar Distributary for the year 2024-25. Tender ID: 2024_CEBBU_101119_16
Tender Inviting Authority: Superintending Engineer Barpali irrigation Division Barpali
Name of Work: Improvement within RD 8839 m to 9039 m of Kebar Distributary for the year 2024-25.
Contract No: BID - 05(16)/2023-24 (Online) Dated 09.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2452004 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
2.00 ASHOK KUMAR SAHU (GSTN-21CNJPS3058J2ZR) BID ID -2456981 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
3.00 JAYAPRAKASH NAYAK (GSTN-21AGKPN5358G2ZC) BID ID -2458169 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
4.00 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2458351 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
5.00 Mukesh Kumar Mallik (GSTN-21BPHPM7997F2ZH) BID ID -2459183 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
6.00 JAGABANDHU MEHER (GSTN-21BNGPM2754R1ZL) BID ID -2460625 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
7.00 RAJIBA LOCHAN SETH(GSTN-NA)--2457403 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
8.00 PRATIMA SAHU(GSTN-NA)--2458003 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
9.00 BALARAM BARIHA(GSTN-NA)--2460211 848798.230 -14.990 721563.375 Seven Lakh Twenty One Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: NIRANJAN SAHU,ASHOK KUMAR SAHU,RAJIBA LOCHAN SETH,PRATIMA SAHU,JAYAPRAKASH NAYAK,GODABARI PRADHAN,Mukesh Kumar Mallik,BALARAM BARIHA,JAGABANDHU MEHER(721563.375)
BOQ Summary Details Tender Title: Improvement within RD 8839 m to 9039 m of Kebar Distributary for the year 2024-25. Tender ID: 2024_CEBBU_101119_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN SAHU 721563.375 L1
2 ASHOK KUMAR SAHU 721563.375 L1
3 RAJIBA LOCHAN SETH 721563.375 L1
4 PRATIMA SAHU 721563.375 L1
5 JAYAPRAKASH NAYAK 721563.375 L1
6 GODABARI PRADHAN 721563.375 L1
7 Mukesh Kumar Mallik 721563.375 L1
8 BALARAM BARIHA 721563.375 L1
9 JAGABANDHU MEHER 721563.375 L1
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