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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC AT KURESWAR PO KURESWAR BLOCK KOMNA DIST NUAPADA ODISHA PIN 766106 | NUAPADA | NUAPADA | ODISHA | 766106 | L1 | Accepted-AOC Selected as L1 bidder during the lottery process | |
| 2 | L1₹3.4 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.4 LRejected-AOC AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.4 LRejected-AOC AT BUDHI KOMNA PO BUDHI KOMNA PS KOMNA DIST NUAPADA ODISHA PIN 766106 | BUDHI KOMNA | NUAPADA | ODISHA | 766106 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹4.0 L
EMD Value
₹4,100
Closing Date
22 Oct 2024, 5:00 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the Superintending Engineer, MI Division, Khariar
Improvement to Gania-II Check Dam in Loharapali village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105532_8
01 /SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Komna
No Pre-Qualification required except GST, PAN, RC, Affidavit, NRC etc and any other documents as per DTCN
2 documents required · 2 mandatory
₹2,000
₹4,100
Yes
17 Dec 2024
8 Oct 2024
23 Oct 2024
8 Oct 2024
22 Oct 2024
8 Oct 2024
8 Oct 2024 - 22 Oct 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 26-Oct-2024 02:01 PM Tender Title: Improvement to Gania-II Check Dam in Loharapali village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105532_8
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Gania-II Check Dam in Loharapali village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25
Contract No: ONLINE/01/SEMIDKHR /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 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2582500 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
2.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2583589 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
3.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2585102 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
4.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2585655 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
5.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2585837 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
6.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -2586170 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
7.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -2586739 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
8.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2588251 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
9.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2588306 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
10.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2588502 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
11.00 NIRMAL KANTA KHAMARI(GSTN-NA)--2588663 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
12.00 Achutanand Mund(GSTN-NA)--2586106 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
13.00 TUSHARAKANTA NIAL(GSTN-NA)--2586827 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
14.00 HEMAKANTI BEHERA(GSTN-NA)--2584044 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
15.00 RAMESH BEHERA(GSTN-NA)--2585119 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
16.00 SIMA BEHERA(GSTN-NA)--2584488 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
17.00 Gunabanta Behera(GSTN-NA)--2577686 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
18.00 SRUJANIKA MOHANTY(GSTN-NA)--2589582 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
19.00 DEBASIS TANDI(GSTN-NA)--2588250 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
20.00 MANAS RANJAN BIBHAR(GSTN-NA)--2589216 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
21.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2586885 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
22.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2585267 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
23.00 NETRANANDA MEHER(GSTN-NA)--2585319 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
24.00 JAYAPAL CHINAGUN(GSTN-NA)--2587702 402403.30 -14.99 342083.04 Three Lakh Fourty Two Thousand Eighty Three
Lowest Amount Quoted BY: Gunabanta Behera,SUBASH CHANDRA AGRAWAL,AKASH KUMAR JAIN,HEMAKANTI BEHERA,SIMA BEHERA,PADMANAVA NAIK,RAMESH BEHERA,PRANGYA PRIYAMBIKA THAKUR,NETRANANDA MEHER,JYOTI PRAKASH PANDA,RAJIB KUMAR HOTA,Achutanand Mund,DEBRAJ BAG (ST),NANDALAL BAG,TUSHARAKANTA NIAL,RAMESH CHANDRA PRADHAN,JAYAPAL CHINAGUN,DEBASIS TANDI,SAROJ KUMAR PANDA,RAMULAL AGRAWAL,Laxmi Bai Garg,NIRMAL KANTA KHAMARI,MANAS RANJAN BIBHAR,SRUJANIKA MOHANTY(342083.04)
BOQ Summary Details Tender Title: Improvement to Gania-II Check Dam in Loharapali village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105532_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gunabanta Behera 342083.04 L1
2 SUBASH CHANDRA AGRAWAL 342083.04 L1
3 AKASH KUMAR JAIN 342083.04 L1
4 HEMAKANTI BEHERA 342083.04 L1
5 SIMA BEHERA 342083.04 L1
6 PADMANAVA NAIK 342083.04 L1
7 RAMESH BEHERA 342083.04 L1
8 PRANGYA PRIYAMBIKA THAKUR 342083.04 L1
9 NETRANANDA MEHER 342083.04 L1
10 JYOTI PRAKASH PANDA 342083.04 L1
11 RAJIB KUMAR HOTA 342083.04 L1
12 Achutanand Mund 342083.04 L1
13 DEBRAJ BAG (ST) 342083.04 L1
14 NANDALAL BAG 342083.04 L1
15 TUSHARAKANTA NIAL 342083.04 L1
16 RAMESH CHANDRA PRADHAN 342083.04 L1
17 JAYAPAL CHINAGUN 342083.04 L1
18 DEBASIS TANDI 342083.04 L1
19 SAROJ KUMAR PANDA 342083.04 L1
20 RAMULAL AGRAWAL 342083.04 L1
21 Laxmi Bai Garg 342083.04 L1
22 NIRMAL KANTA KHAMARI 342083.04 L1
23 MANAS RANJAN BIBHAR 342083.04 L1
24 SRUJANIKA MOHANTY 342083.04 L1
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