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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₹21.6 LAccepted-Finance AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Accepted-Finance Through Transparent Lottery Process | |
| 2 | L1₹21.6 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 3 | L1₹21.6 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 4 | L1₹21.6 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 5 | L1₹21.6 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Through Transparent Lottery Process |
Tender Value
₹25.4 L
EMD Value
₹25,500
Closing Date
15 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.
SE, Kalahandi Irrigation Division Bpt
O/o the SE, Kalahandi Irrigation Division, Bhawanipatna
Improvement to Service road of Risida Disty from RD 11570 to 12190m, Rinja Disty from RD 2467m to 3087m and Dukermal Disty from RD 5066m to 5686m and Repair of Head works at RD 00m of Uttei Main Canal, Talijore Aqueduct at RD 5994m ..UIP
2024_CEBMT_106265_3
e-KLID-02/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
M Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,500
Yes
30 Dec 2024
1 Nov 2024
16 Nov 2024
1 Nov 2024
15 Nov 2024
1 Nov 2024
1 Nov 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: JISHU KRUSHNA BERIHA Created Date/Time: 16-Nov-2024 09:58 PM Tender Title: Improvement to Service road of Risida Disty from RD 11570 to 12190m, Rinja Disty from RD 2467m to 3087m and Dukermal Disty from RD 5066m to 5686m and Repair of Head works at RD 00m of Uttei Main Canal, Talijore Aqueduct at RD 5994m..UIP Tender ID: 2024_CEBMT_106265_3
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Improvement to Service road of Risida Disty from RD 11570 to 12190m, Rinja Disty from RD 2467m to 3087m and Dukermal Disty from RD 5066m to 5686m and Repair of Head works at RD 00m of Uttei Main Canal, Talijore Aqueduct at RD 5994m of Uttei Main Canal VRB RD 9403m and VRB at RD 12137m of Risida Disty under Uttei Irrigation Project(working RD Risida Disty from RD 11570m to 12168m Talijore Aqueduct RD 5994, VRB at RD 9403, 10465, 12137 & 13463m
Contract No: e-KLID-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2631511 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
2.00 Banishree Mishra (GSTN-21FLAPM2602C1ZZ) BID ID -2636975 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
3.00 Kalpalata Tripathy (GSTN-21ATTPT9583H1ZU) BID ID -2637008 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
4.00 TANKADHAR MEHER (GSTN-21BCPPM4867F1ZE) BID ID -2638655 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
5.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -2642612 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
6.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2642783 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
7.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2644785 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
8.00 SUDHANSU SEKHAR BEHERA (GSTN-21AJPPB2644F1ZO) BID ID -2644957 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
9.00 Shakti Ranjan Satapathy (GSTN-21CIKPS3259M1ZS) BID ID -2645139 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
10.00 ANIL KUMAR KEDIA (GSTN-21AJPPK5522K1Z5) BID ID -2645264 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
11.00 SANJIBA RANA (GSTN-21BEDPR3032R1ZD) BID ID -2645523 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
12.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2646224 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
13.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2646552 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
14.00 PARIKSHITA PATRA (GSTN-21BOIPP0822C2ZJ) BID ID -2646591 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
15.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -2646595 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
16.00 MANOJ KUMAR NAYAK (GSTN-NA) BID ID -2646069 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
17.00 NIHAR RANJAN MANGARAJ (GSTN-NA) BID ID -2614917 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
18.00 Kunjabana Sahu (GSTN-NA) BID ID -2642976 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
19.00 S KSHYAMANIDHI DORA (GSTN-NA) BID ID -2644816 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
20.00 SOHAN AGRAWAL (GSTN-NA) BID ID -2647141 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
21.00 JUBRAJ SAHU (GSTN-NA) BID ID -2644922 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
22.00 PARAMANANDA SAHU (GSTN-NA) BID ID -2646806 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
23.00 SRIKANTA KUMAR (GSTN-NA) BID ID -2647013 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
24.00 HITESH KUMAR SHARMA (GSTN-NA) BID ID -2647059 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
25.00 GHANASHYAM SAHU (GSTN-NA) BID ID -2644827 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
26.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2645729 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
27.00 RADHAKANTA SETH (GSTN-NA) BID ID -2645598 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
28.00 MOHAMMED SOFEL (GSTN-NA) BID ID -2642947 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
29.00 Jagnyasen Panda (GSTN-NA) BID ID -2634597 2542445.610 -14.990 2161333.013 Twenty One Lakh Sixty One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: NIHAR RANJAN MANGARAJ,ANKIT KUMAR AGRAWAL,Jagnyasen Panda,Banishree Mishra,Kalpalata Tripathy,TANKADHAR MEHER,ANJAN KUMAR BEHERA,Sachidananda Majhi,MOHAMMED SOFEL,Kunjabana Sahu,MEENA DEVI,S KSHYAMANIDHI DORA,GHANASHYAM SAHU,JUBRAJ SAHU,SUDHANSU SEKHAR BEHERA,Shakti Ranjan Satapathy,ANIL KUMAR KEDIA,SANJIBA RANA,RADHAKANTA SETH,SHASHI BHUSAN PRAHARAJ,MANOJ KUMAR NAYAK,UPENDRA KUMAR BHOI,NEMICHAND AGRAWAL,PARIKSHITA PATRA,Priyabrata Patra,PARAMANANDA SAHU,SRIKANTA KUMAR,HITESH KUMAR SHARMA,SOHAN AGRAWAL(2161333.013)
BOQ Summary Details Tender Title: Improvement to Service road of Risida Disty from RD 11570 to 12190m, Rinja Disty from RD 2467m to 3087m and Dukermal Disty from RD 5066m to 5686m and Repair of Head works at RD 00m of Uttei Main Canal, Talijore Aqueduct at RD 5994m..UIP Tender ID: 2024_CEBMT_106265_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR RANJAN MANGARAJ (BID ID -2614917) 2161333.013 L1
2 ANKIT KUMAR AGRAWAL (BID ID -2631511) 2161333.013 L1
3 Jagnyasen Panda (BID ID -2634597) 2161333.013 L1
4 Banishree Mishra (BID ID -2636975) 2161333.013 L1
5 Kalpalata Tripathy (BID ID -2637008) 2161333.013 L1
6 TANKADHAR MEHER (BID ID -2638655) 2161333.013 L1
7 ANJAN KUMAR BEHERA (BID ID -2642612) 2161333.013 L1
8 Sachidananda Majhi (BID ID -2642783) 2161333.013 L1
9 MOHAMMED SOFEL (BID ID -2642947) 2161333.013 L1
10 Kunjabana Sahu (BID ID -2642976) 2161333.013 L1
11 MEENA DEVI (BID ID -2644785) 2161333.013 L1
12 S KSHYAMANIDHI DORA (BID ID -2644816) 2161333.013 L1
13 GHANASHYAM SAHU (BID ID -2644827) 2161333.013 L1
14 JUBRAJ SAHU (BID ID -2644922) 2161333.013 L1
15 SUDHANSU SEKHAR BEHERA (BID ID -2644957) 2161333.013 L1
16 Shakti Ranjan Satapathy (BID ID -2645139) 2161333.013 L1
17 ANIL KUMAR KEDIA (BID ID -2645264) 2161333.013 L1
18 SANJIBA RANA (BID ID -2645523) 2161333.013 L1
19 RADHAKANTA SETH (BID ID -2645598) 2161333.013 L1
20 SHASHI BHUSAN PRAHARAJ (BID ID -2645729) 2161333.013 L1
21 MANOJ KUMAR NAYAK (BID ID -2646069) 2161333.013 L1
22 UPENDRA KUMAR BHOI (BID ID -2646224) 2161333.013 L1
23 NEMICHAND AGRAWAL (BID ID -2646552) 2161333.013 L1
24 PARIKSHITA PATRA (BID ID -2646591) 2161333.013 L1
25 Priyabrata Patra (BID ID -2646595) 2161333.013 L1
26 PARAMANANDA SAHU (BID ID -2646806) 2161333.013 L1
27 SRIKANTA KUMAR (BID ID -2647013) 2161333.013 L1
28 HITESH KUMAR SHARMA (BID ID -2647059) 2161333.013 L1
29 SOHAN AGRAWAL (BID ID -2647141) 2161333.013 L1
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