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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₹16.2 LAccepted-AOC AT PO PS JAGANNATH PRASAD DIST GANJAM PIN 761121 | GANJAM | ODISHA | 761121 | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹16.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹16.2 LRejected-AOC AT MANGAL PUR GUNTHAPADA ASKA | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹16.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹16.2 LRejected-AOC AT NIMINA PO NIMINA PS GANGAPUR DIST GANJAM ODISHA PIN 761122 | GANGAPUR | GANJAM | ODISHA | 761122 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹19.1 L
EMD Value
₹19,100
Closing Date
17 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.
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Stone packing, lunching and strengthening to LFB of river Nandini near village Baliarsingpur.
2025_CEBMB_110232_27
e-procurement Notice No.e-BNID-03/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,100
Yes
17 Apr 2025
7 Feb 2025
18 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 18-Feb-2025 07:14 PM Tender Title: Stone packing, lunching and strengthening to LFB of river Nandini near village Baliarsingpur. Tender ID: 2025_CEBMB_110232_27
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar.
Name of Work: Stone packing, lunching and strengthening to LFB of river Nandini near village Baliarsingpur.
Contract No: e-Procurement Notice No. 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shyam Sundar Padhy (GSTN-21BEHPP5830D1ZU) BID ID -2814912 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
2.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2817494 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
3.00 Dibakar Jena (GSTN-21BDBPJ2819M1ZQ) BID ID -2817765 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
4.00 Jayasen Sahu (GSTN-21CJCPS6604K1Z7) BID ID -2818794 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
5.00 Bhagaban Behera (GSTN-21BFNPB2261R1ZC) BID ID -2819737 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
6.00 Santosh Kumar Jena (GSTN-21ATGPJ7782H2ZJ) BID ID -2820207 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
7.00 Prabhata Kumar Padhy (GSTN-21BQNPP2886D1ZP) BID ID -2820765 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
8.00 Susanta Kumar Mahapatra (GSTN-21BONPM2193C1Z6) BID ID -2821411 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
9.00 SAGAR KUMAR PATRA (GSTN-21CIGPP8476B1Z9) BID ID -2821790 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
10.00 Rachana Pradhan (GSTN-21EIEPP5408R1ZU) BID ID -2822907 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
11.00 RINA SETHI (GSTN-NA) BID ID -2819283 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
12.00 Sibaram Suar (GSTN-NA) BID ID -2821510 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
13.00 JYOTIRMAYEE BAL (GSTN-NA) BID ID -2819751 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
14.00 Udayanath Sabat (GSTN-NA) BID ID -2813845 1906337.600 -14.990 1620577.590 Sixteen Lakh Twenty Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: Udayanath Sabat,Shyam Sundar Padhy,BAIJAYANTI SWAIN,Dibakar Jena,Jayasen Sahu,RINA SETHI,Bhagaban Behera,JYOTIRMAYEE BAL,Santosh Kumar Jena,Prabhata Kumar Padhy,Susanta Kumar Mahapatra,Sibaram Suar,SAGAR KUMAR PATRA,Rachana Pradhan(1620577.590)
BOQ Summary Details Tender Title: Stone packing, lunching and strengthening to LFB of river Nandini near village Baliarsingpur. Tender ID: 2025_CEBMB_110232_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Udayanath Sabat (BID ID -2813845) 1620577.590 L1
2 Shyam Sundar Padhy (BID ID -2814912) 1620577.590 L1
3 BAIJAYANTI SWAIN (BID ID -2817494) 1620577.590 L1
4 Dibakar Jena (BID ID -2817765) 1620577.590 L1
5 Jayasen Sahu (BID ID -2818794) 1620577.590 L1
6 RINA SETHI (BID ID -2819283) 1620577.590 L1
7 Bhagaban Behera (BID ID -2819737) 1620577.590 L1
8 JYOTIRMAYEE BAL (BID ID -2819751) 1620577.590 L1
9 Santosh Kumar Jena (BID ID -2820207) 1620577.590 L1
10 Prabhata Kumar Padhy (BID ID -2820765) 1620577.590 L1
11 Susanta Kumar Mahapatra (BID ID -2821411) 1620577.590 L1
12 Sibaram Suar (BID ID -2821510) 1620577.590 L1
13 SAGAR KUMAR PATRA (BID ID -2821790) 1620577.590 L1
14 Rachana Pradhan (BID ID -2822907) 1620577.590 L1
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