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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC AT GODADHARPRASAD P O GODADHARPRASAD P S ITAMATI DIST NAYAGARH PIN 752068 | GODADHARPRASAD | NAYAGARH | ODISHA | 752068 | L1 | Accepted-AOC Finally Selected L1 Bidder through transparent lottery system | |
| 2 | L1₹15.0 LRejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-Finance Due to not qualified in the transparent lottery. | |
| 3 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Due to not qualified in the transparent lottery. | |
| 4 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Due to not qualified in the transparent lottery. | |
| 5 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Due to not qualified in the transparent lottery. |
Tender Value
₹17.7 L
EMD Value
₹17,700
Closing Date
24 Dec 2024, 5:00 pmClosed
SE LI CANAL DIVISION KHARIAR
O/o THE SUPERINTENDING ENGINEER LOWER INDRA CANAL DIVISION, KHARIAR, DIST- NUAPADA
Construction of RCC trough wall from RD 0.00m to 330m of Lanji Sub-Minor off-taking at RD 8720m of Duajhar Distributary Canal of Lower Indra Irrigation Project
2024_CCELI_108019_12
SELICD-02/2024-25
National Competitive Bid
Civil Works - Canal
Percentage
90 days
LANJI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,700
Yes
18 Feb 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
eProcurement System Government of Odisha Created By: SOUMYA KISHORE JAIPURIA Created Date/Time: 21-Jan-2025 05:32 PM Tender Title: Construction of RCC trough wall from RD 0.00m to 330m of Lanji Sub-Minor off-taking at RD 8720m of Duajhar Distributary Canal of Lower Indra Irrigation Project Tender ID: 2024_CCELI_108019_12
Tender Inviting Authority: Superintending Engineer, Lower Indra Canal Division, Khariar, Dist-Nuapada
Name of Work: Construction of RCC trough wall from RD 0.00m to 330m of Lanji Sub-Minor off-taking at RD 8720m of Duajhar Distributary Canal of Lower Indra Irrigation Project.
Contract No: SELICD-02/2024-25, Date.05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJANA MAHANA (GSTN-21DYGPM5813L1ZB) BID ID -2696906 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
2.00 SMT.SANJABATI MEHER (GSTN-21CVWPM7756C1Z7) BID ID -2699197 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
3.00 UDIT KUMAR MEHER (GSTN-21CIPTM9094H1ZN) BID ID -2699268 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
4.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2702186 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
5.00 JITENDRA MEHER (GSTN-21CKNPM7601Q1ZP) BID ID -2702935 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
6.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2705051 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
7.00 MAHENDRA PRASAD AGRAWAL (GSTN-21AWWPA9802C1ZS) BID ID -2707322 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
8.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2707843 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
9.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2708886 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
10.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2708946 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
11.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2709036 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
12.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2709312 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
13.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2709348 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
14.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2709353 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
15.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -2709676 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
16.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2709908 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
17.00 NETRANANDA MEHER (GSTN-NA) BID ID -2706286 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
18.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2706588 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
19.00 SS AGENCY (GSTN-NA) BID ID -2707108 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
20.00 BIBHUTI BHUSHAN BEHERA (GSTN-NA) BID ID -2702675 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
21.00 SATYA PRIYAM PADHI (GSTN-NA) BID ID -2705258 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
22.00 Gunabanta Behera (GSTN-NA) BID ID -2703108 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
23.00 NANAK CHAND AGRAWAL (GSTN-NA) BID ID -2708992 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
24.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2707157 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
25.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2710118 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
26.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2710069 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
27.00 RUCHITA PRADHAN (GSTN-NA) BID ID -2709635 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
28.00 NEELAM GUPTA (GSTN-NA) BID ID -2703043 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
29.00 DEBARAJ THAPA (GSTN-NA) BID ID -2709720 1767197.010 -14.990 1502294.178 Fifteen Lakh Two Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: ANJANA MAHANA,SMT.SANJABATI MEHER,UDIT KUMAR MEHER,ROSHNI AGRAWAL,BIBHUTI BHUSHAN BEHERA,JITENDRA MEHER,NEELAM GUPTA,Gunabanta Behera,RATHA MEHER,SATYA PRIYAM PADHI,NETRANANDA MEHER,MAKARDHWAJ BEHERA,SS AGENCY,HEMAKANTI BEHERA,MAHENDRA PRASAD AGRAWAL,MUNIRAM BEHERA,HARE KRUSHNASABAR,RAMULAL AGRAWAL,NANAK CHAND AGRAWAL,RAJESH KUMAR JAIN,Sarita Agrawal,ADITYA KUMAR DURIA,RAJIB KUMAR HOTA,RUCHITA PRADHAN,TAPAN RUIDAS,DEBARAJ THAPA,MAKABULU KHAN,PRANGYA PRIYAMBIKA THAKUR,RAMESH CHANDRA PRADHAN(1502294.178)
BOQ Summary Details Tender Title: Construction of RCC trough wall from RD 0.00m to 330m of Lanji Sub-Minor off-taking at RD 8720m of Duajhar Distributary Canal of Lower Indra Irrigation Project Tender ID: 2024_CCELI_108019_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJANA MAHANA (BID ID -2696906) 1502294.178 L1
2 SMT.SANJABATI MEHER (BID ID -2699197) 1502294.178 L1
3 UDIT KUMAR MEHER (BID ID -2699268) 1502294.178 L1
4 ROSHNI AGRAWAL (BID ID -2702186) 1502294.178 L1
5 BIBHUTI BHUSHAN BEHERA (BID ID -2702675) 1502294.178 L1
6 JITENDRA MEHER (BID ID -2702935) 1502294.178 L1
7 NEELAM GUPTA (BID ID -2703043) 1502294.178 L1
8 Gunabanta Behera (BID ID -2703108) 1502294.178 L1
9 RATHA MEHER (BID ID -2705051) 1502294.178 L1
10 SATYA PRIYAM PADHI (BID ID -2705258) 1502294.178 L1
11 NETRANANDA MEHER (BID ID -2706286) 1502294.178 L1
12 MAKARDHWAJ BEHERA (BID ID -2706588) 1502294.178 L1
13 SS AGENCY (BID ID -2707108) 1502294.178 L1
14 HEMAKANTI BEHERA (BID ID -2707157) 1502294.178 L1
15 MAHENDRA PRASAD AGRAWAL (BID ID -2707322) 1502294.178 L1
16 MUNIRAM BEHERA (BID ID -2707843) 1502294.178 L1
17 HARE KRUSHNASABAR (BID ID -2708886) 1502294.178 L1
18 RAMULAL AGRAWAL (BID ID -2708946) 1502294.178 L1
19 NANAK CHAND AGRAWAL (BID ID -2708992) 1502294.178 L1
20 RAJESH KUMAR JAIN (BID ID -2709036) 1502294.178 L1
21 Sarita Agrawal (BID ID -2709312) 1502294.178 L1
22 ADITYA KUMAR DURIA (BID ID -2709348) 1502294.178 L1
23 RAJIB KUMAR HOTA (BID ID -2709353) 1502294.178 L1
24 RUCHITA PRADHAN (BID ID -2709635) 1502294.178 L1
25 TAPAN RUIDAS (BID ID -2709676) 1502294.178 L1
26 DEBARAJ THAPA (BID ID -2709720) 1502294.178 L1
27 MAKABULU KHAN (BID ID -2709908) 1502294.178 L1
28 PRANGYA PRIYAMBIKA THAKUR (BID ID -2710069) 1502294.178 L1
29 RAMESH CHANDRA PRADHAN (BID ID -2710118) 1502294.178 L1
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