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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₹17.2 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹17.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 3 | L2₹17.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 4 | L2₹17.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 5 | L2₹17.2 LSame as L1Rejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Disqualified through transparent lottery process |
Tender Value
₹20.3 L
EMD Value
₹20,300
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
Repair maintenance of 3 Nos of fall and C.C lining and bed lining of Tail Minor of UJIP for the year 2024-25
2024_CEBMT_106321_9
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,300
Yes
3 Mar 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 11:48 AM Tender Title: Repair maintenance of 3 Nos of fall and C.C lining and bed lining of Tail Minor of UJIP for the year 2024-25 Tender ID: 2024_CEBMT_106321_9
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Repair maintenance of 3nos of fall and C.C. lining & bed lining of Tail Minor of U.J.I.P. for the year 2023-24.
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 09/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2632673 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
2.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -2632679 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
3.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -2635298 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
4.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2640034 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
5.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640352 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
6.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2640701 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
7.00 YOGESH KUMAR SAHU (GSTN-21EPNPS1808J1ZO) BID ID -2643465 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
8.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2644760 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
9.00 M/S-RAMLAL RAUT (GSTN-21BYTPR5794L1ZF) BID ID -2644876 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
10.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2644888 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
11.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644897 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
12.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2645433 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
13.00 RAHUL BOSE (GSTN-21CDQPB6078L1Z9) BID ID -2645908 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
14.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -2646109 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
15.00 KIRAN SAHU (GSTN-21GBTPS0724M1Z6) BID ID -2646145 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
16.00 NIRUPAMA SAHU (GSTN-21KDPPS2111Q1Z1) BID ID -2646147 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
17.00 M/S-RAJESH PRASAD SAHU (GSTN-21CBZPS4403H1ZF) BID ID -2646347 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
18.00 BIEKANANDA GUPTA (GSTN-21AFEPG0813N1ZV) BID ID -2646473 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
19.00 DOLAMANI BIBHAR (GSTN-21CGJPB0948K1ZL) BID ID -2647171 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
20.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647584 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
21.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2648407 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
22.00 PUHAN SUBHALAXMI (GSTN-21AYTPP7850L1ZP) BID ID -2648505 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
23.00 M/S TARSU ROUT (GSTN-21AUBPR8682G1ZG) BID ID -2648663 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
24.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2649334 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
25.00 MANGAL SINGH MAJHI (GSTN-21BEVPM8163A2ZG) BID ID -2649470 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
26.00 SOHAN AGRAWAL (GSTN-NA) BID ID -2649162 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
27.00 M/s.PRASHANT CHANDRAKAR (GSTN-NA) BID ID -2641055 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
28.00 BASUDEV DANDASENA (GSTN-NA) BID ID -2649104 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
29.00 SABITA CHHATRIA (GSTN-NA) BID ID -2649044 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
30.00 SUJIT KUMAR PUROHIT (GSTN-NA) BID ID -2648143 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
31.00 SANJAYA RANA (GSTN-NA) BID ID -2642411 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
32.00 M/S SB INFRA PROPRIETOR BHABENDRA BAGARTY (GSTN-NA) BID ID -2641703 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
33.00 PIYUSH GUPTA (GSTN-NA) BID ID -2648673 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
34.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648070 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
35.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2643841 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
36.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646539 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
37.00 AMRITA HIRWANI (GSTN-NA) BID ID -2645633 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
38.00 KANTI SAHU (GSTN-NA) BID ID -2646374 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
39.00 NEELAM GUPTA (GSTN-NA) BID ID -2646410 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
40.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647546 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
41.00 PRIYA SAO (GSTN-NA) BID ID -2646170 2028367.820 -14.990 1724315.480 Seventeen Lakh Twenty Four Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: ROHIT KUMAR AGRAWAL,SANTOSH AGRAWAL,GURUCHARAN SAHU,JHARANA SAHU,KUMUDINI SAHOO,SANTOSH KUMAR SAHU,M/s.PRASHANT CHANDRAKAR,M/S SB INFRA PROPRIETOR BHABENDRA BAGARTY,SANJAYA RANA,YOGESH KUMAR SAHU,AYUSH KUMAR JAIN,SRINIBASH MALLICK,M/S-RAMLAL RAUT,SALIK RAM SAHU,DIGAMBAR SAHU,SANKALP RANJAN NAYAK,AMRITA HIRWANI,RAHUL BOSE,BIKASH KUMAR PANDA,KIRAN SAHU,NIRUPAMA SAHU,PRIYA SAO,M/S-RAJESH PRASAD SAHU,KANTI SAHU,NEELAM GUPTA,BIEKANANDA GUPTA,DHIBAR DHARUA,DOLAMANI BIBHAR,UGRESAN TANDI (S.C),PRITAM KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,SUJIT KUMAR PUROHIT,NANDLAL GUPTA,PUHAN SUBHALAXMI,M/S TARSU ROUT,PIYUSH GUPTA,SABITA CHHATRIA,BASUDEV DANDASENA,SOHAN AGRAWAL,SANJIB KUMAR HOTA,MANGAL SINGH MAJHI(1724315.480)
BOQ Summary Details Tender Title: Repair maintenance of 3 Nos of fall and C.C lining and bed lining of Tail Minor of UJIP for the year 2024-25 Tender ID: 2024_CEBMT_106321_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR AGRAWAL (BID ID -2632673) 1724315.480 L1
2 SANTOSH AGRAWAL (BID ID -2632679) 1724315.480 L1
3 GURUCHARAN SAHU (BID ID -2635298) 1724315.480 L1
4 JHARANA SAHU (BID ID -2640034) 1724315.480 L1
5 KUMUDINI SAHOO (BID ID -2640352) 1724315.480 L1
6 SANTOSH KUMAR SAHU (BID ID -2640701) 1724315.480 L1
7 M/s.PRASHANT CHANDRAKAR (BID ID -2641055) 1724315.480 L1
8 M/S SB INFRA PROPRIETOR BHABENDRA BAGARTY (BID ID -2641703) 1724315.480 L1
9 SANJAYA RANA (BID ID -2642411) 1724315.480 L1
10 YOGESH KUMAR SAHU (BID ID -2643465) 1724315.480 L1
11 AYUSH KUMAR JAIN (BID ID -2643841) 1724315.480 L1
12 SRINIBASH MALLICK (BID ID -2644760) 1724315.480 L1
13 M/S-RAMLAL RAUT (BID ID -2644876) 1724315.480 L1
14 SALIK RAM SAHU (BID ID -2644888) 1724315.480 L1
15 DIGAMBAR SAHU (BID ID -2644897) 1724315.480 L1
16 SANKALP RANJAN NAYAK (BID ID -2645433) 1724315.480 L1
17 AMRITA HIRWANI (BID ID -2645633) 1724315.480 L1
18 RAHUL BOSE (BID ID -2645908) 1724315.480 L1
19 BIKASH KUMAR PANDA (BID ID -2646109) 1724315.480 L1
20 KIRAN SAHU (BID ID -2646145) 1724315.480 L1
21 NIRUPAMA SAHU (BID ID -2646147) 1724315.480 L1
22 PRIYA SAO (BID ID -2646170) 1724315.480 L1
23 M/S-RAJESH PRASAD SAHU (BID ID -2646347) 1724315.480 L1
24 KANTI SAHU (BID ID -2646374) 1724315.480 L1
25 NEELAM GUPTA (BID ID -2646410) 1724315.480 L1
26 BIEKANANDA GUPTA (BID ID -2646473) 1724315.480 L1
27 DHIBAR DHARUA (BID ID -2646539) 1724315.480 L1
28 DOLAMANI BIBHAR (BID ID -2647171) 1724315.480 L1
29 UGRESAN TANDI (S.C) (BID ID -2647546) 1724315.480 L1
30 PRITAM KUMAR SAHU (BID ID -2647584) 1724315.480 L1
31 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648070) 1724315.480 L1
32 SUJIT KUMAR PUROHIT (BID ID -2648143) 1724315.480 L1
33 NANDLAL GUPTA (BID ID -2648407) 1724315.480 L1
34 PUHAN SUBHALAXMI (BID ID -2648505) 1724315.480 L1
35 M/S TARSU ROUT (BID ID -2648663) 1724315.480 L1
36 PIYUSH GUPTA (BID ID -2648673) 1724315.480 L1
37 SABITA CHHATRIA (BID ID -2649044) 1724315.480 L1
38 BASUDEV DANDASENA (BID ID -2649104) 1724315.480 L1
39 SOHAN AGRAWAL (BID ID -2649162) 1724315.480 L1
40 SANJIB KUMAR HOTA (BID ID -2649334) 1724315.480 L1
41 MANGAL SINGH MAJHI (BID ID -2649470) 1724315.480 L1
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