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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 | L-1₹10.2 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹10.2 LRejected-AOC AT ORADA PO TUSAR PS KIAKATA DIST ANGUL | ANGUL | ANGUL | ODISHA | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹10.2 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹10.2 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹10.2 LRejected-AOC | L-1 | Rejected-AOC Not qualified |
Tender Value
₹12.0 L
EMD Value
₹12,100
Closing Date
15 Feb 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Construction of canal lining from RD 1851m to 2091m in Right main canal of Kotagada MIP in Kotagada Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25
2025_CEMIB_110056_3
BID IDENTIFICATION NO-13/2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,100
Yes
21 Mar 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
15 Feb 2025
6 Feb 2025
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 20-Feb-2025 05:43 PM Tender Title: Construction of canal lining from RD 1851m to 2091m in Right main canal of Kotagada MIP in Kotagada Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25 Tender ID: 2025_CEMIB_110056_3
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR
Name of Work: Construction of canal lining from RD 1851m to 2091m in Right main canal of Kotagada MIP in Kotagada Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25
Contract No: BID IDENTIFICATION No-13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SANJUKTA SAHU (GSTN-21FLUPS9289J2Z1) BID ID -2818266 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
2.00 Ramesh Chandra Mahanty (GSTN-21BNRPM8287Q2ZV) BID ID -2818667 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
3.00 SUSANTA KUMAR NAYAK (GSTN-21AGUPN4976E2Z0) BID ID -2819174 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
4.00 ROJALINI SAHOO (GSTN-21DKQPS0131H1ZB) BID ID -2819392 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
5.00 Pitidenga Patamajhi (GSTN-NA) BID ID -2819631 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
6.00 ANIL KUMAR BEHERA (GSTN-NA) BID ID -2818576 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
7.00 KRUTIBAS MOHANTY (GSTN-NA) BID ID -2818645 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
8.00 SORAJ KUMAR BEHERA (GSTN-NA) BID ID -2819502 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
9.00 SACHIN KUMAR BEBARTTA (GSTN-NA) BID ID -2818671 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
10.00 SIBA NAYAK (GSTN-NA) BID ID -2817935 1201902.805 -14.990 1021737.575 Ten Lakh Twenty One Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: SIBA NAYAK,M/S SANJUKTA SAHU,ANIL KUMAR BEHERA,KRUTIBAS MOHANTY,Ramesh Chandra Mahanty,SACHIN KUMAR BEBARTTA,SUSANTA KUMAR NAYAK,ROJALINI SAHOO,SORAJ KUMAR BEHERA,Pitidenga Patamajhi(1021737.575)
BOQ Summary Details Tender Title: Construction of canal lining from RD 1851m to 2091m in Right main canal of Kotagada MIP in Kotagada Block of Kandhamal district under Nabakrushna Choudhury Secha Unnayana Yojana (ERM) for the year 2024-25 Tender ID: 2025_CEMIB_110056_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBA NAYAK (BID ID -2817935) 1021737.575 L1
2 M/S SANJUKTA SAHU (BID ID -2818266) 1021737.575 L1
3 ANIL KUMAR BEHERA (BID ID -2818576) 1021737.575 L1
4 KRUTIBAS MOHANTY (BID ID -2818645) 1021737.575 L1
5 Ramesh Chandra Mahanty (BID ID -2818667) 1021737.575 L1
6 SACHIN KUMAR BEBARTTA (BID ID -2818671) 1021737.575 L1
7 SUSANTA KUMAR NAYAK (BID ID -2819174) 1021737.575 L1
8 ROJALINI SAHOO (BID ID -2819392) 1021737.575 L1
9 SORAJ KUMAR BEHERA (BID ID -2819502) 1021737.575 L1
10 Pitidenga Patamajhi (BID ID -2819631) 1021737.575 L1
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