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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn Vide Agreement No.67P1/2024-25 dtd.28.10.2024 | |
| 2 | L2₹16.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 3 | L2₹16.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 4 | L2₹16.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 5 | L2₹16.9 LSame as L1Rejected-Finance AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | L2 | Rejected-Finance Not Selected through Transparent Lottery Process |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
12 Sept 2024, 5:00 pmClosed
O/O S.E., PID, BALIMELA
O/O S.E., PID, BALIMELA
Providing CC channeling in between RD 0.00 km to RD 0.170 km and in between RD 1.900 km to RD 2.00 km, strengthening to bank in between RD 0.500 km to RD 0.900 km and de-silting from RD 2.500 km to RD 3.500 km of Chidupalli S/M-VI
2024_CCEBA_104546_45
SE-PID-BML-03/2024-25
Open Tender
Civil Works - Canal
Percentage
150 days
BALIMELA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹20,000
Yes
7 Nov 2024
2 Sept 2024
13 Sept 2024
2 Sept 2024
12 Sept 2024
2 Sept 2024
eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 16-Sep-2024 06:02 PM Tender Title: Providing CC channeling in between RD 0.00 km to RD 0.170 km and in between RD 1.900 km to RD 2.00 km, strengthening to bank in between RD 0.500 km to RD 0.900 km and de-silting from RD 2.500 km to RD 3.500 km of Chidupalli S/M-VI Tender ID: 2024_CCEBA_104546_45
Tender Inviting Authority: Superintending Engineer, Potteru Irrigation Division, Balimela
Name of Work: - Providing CC channeling in between RD 0.00 km to RD 0.170 km and in between RD 1.900 km to RD 2.00 km, strengthening to bank in between RD 0.500 km to RD 0.900 km and de-silting from RD 2.500 km to RD 3.500 km of Chidupalli S/M-VI
Contract No: Civil Works -SE-PID-BML-03(45)/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 Anup Kumar Malakar (GSTN-21AZJPM4810C1ZX) BID ID -2540444 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
2.00 Tapan Mondal (GSTN-21BBGPM8302K1ZS) BID ID -2541939 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
3.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2541977 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
4.00 RATAN BISHWAS (GSTN-21AXPPB6754L1Z8) BID ID -2542416 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
5.00 BISWAJIT DHALI (GSTN-21CBKPD2246N1ZR) BID ID -2542749 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
6.00 SANTANA DHALI (GSTN-21ICMPD0299C1ZV) BID ID -2542782 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
7.00 Bhabesh Dhali (GSTN-21BXAPD7314Q1ZK) BID ID -2542785 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
8.00 ARUP KUMAR HALDAR (GSTN-21AMDPH0633F2ZU) BID ID -2545415 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
9.00 NANDA KISHOR MONDAL (GSTN-21CGEPM5506K1ZJ) BID ID -2546141 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
10.00 Samir Kumar Bisoyi (GSTN-21BNGPB5600M1ZF) BID ID -2546259 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
11.00 TAPAN KUMAR MONDAL (GSTN-21AQZPM1004B3ZB) BID ID -2546344 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
12.00 Malati Rout(GSTN-NA)--2545822 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
13.00 Suryakanta Panda(GSTN-NA)--2541442 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
14.00 RAMA KRUSHNA SAHU(GSTN-NA)--2546263 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
15.00 MADHABI MAJUMDAR(GSTN-NA)--2544368 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
16.00 DIPTI BAUL(GSTN-NA)--2546445 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
17.00 TRIPATI SAHU(GSTN-NA)--2545039 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
18.00 RANJITA BHOWMIK (S.C)(GSTN-NA)--2544634 1991294.11 -14.99 1692799.11 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: Anup Kumar Malakar,Suryakanta Panda,Tapan Mondal,BIBEK KUMAR DEURI,RATAN BISHWAS,BISWAJIT DHALI,SANTANA DHALI,Bhabesh Dhali,MADHABI MAJUMDAR,RANJITA BHOWMIK (S.C),TRIPATI SAHU,ARUP KUMAR HALDAR,Malati Rout,NANDA KISHOR MONDAL,Samir Kumar Bisoyi,RAMA KRUSHNA SAHU,TAPAN KUMAR MONDAL,DIPTI BAUL(1692799.11)
BOQ Summary Details Tender Title: Providing CC channeling in between RD 0.00 km to RD 0.170 km and in between RD 1.900 km to RD 2.00 km, strengthening to bank in between RD 0.500 km to RD 0.900 km and de-silting from RD 2.500 km to RD 3.500 km of Chidupalli S/M-VI Tender ID: 2024_CCEBA_104546_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anup Kumar Malakar 1692799.11 L1
2 Suryakanta Panda 1692799.11 L1
3 Tapan Mondal 1692799.11 L1
4 BIBEK KUMAR DEURI 1692799.11 L1
5 RATAN BISHWAS 1692799.11 L1
6 BISWAJIT DHALI 1692799.11 L1
7 SANTANA DHALI 1692799.11 L1
8 Bhabesh Dhali 1692799.11 L1
9 MADHABI MAJUMDAR 1692799.11 L1
10 RANJITA BHOWMIK (S.C) 1692799.11 L1
11 TRIPATI SAHU 1692799.11 L1
12 ARUP KUMAR HALDAR 1692799.11 L1
13 Malati Rout 1692799.11 L1
14 NANDA KISHOR MONDAL 1692799.11 L1
15 Samir Kumar Bisoyi 1692799.11 L1
16 RAMA KRUSHNA SAHU 1692799.11 L1
17 TAPAN KUMAR MONDAL 1692799.11 L1
18 DIPTI BAUL 1692799.11 L1
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