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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 | L1₹48.0 LAccepted-AOC AT MUNDOGHAT PO HIKUDI PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹40.7 LRejected-AOC AT POST OFFICE COLONY MUNDOGHAT POST DHARAMSALA PS BIRMAHARAJPUR DISTRICT SONEPUR PIN 767062 | DHARAMSALA | SONEPUR | ODISHA | 767062 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹40.7 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹40.7 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹40.7 LRejected-AOC AT BARAGOCHHA PO BARAGOCHHA P S MANAMUNDA DIST BOUDH PIN 762016 | BOUDH | BOUDH | ODISHA | 762016 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹47.9 L
EMD Value
₹47,900
Closing Date
2 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE, Minor Irrigation Division, Boudh
Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of CC Lining from RD 5430 Mtr to RD 6390 Mtr of Main Canal of Dilabadi MIP (DW) in Kantamal Block of Boudh District under CAPEX (Lining) Scheme for 2024-25
2024_CEMIB_105759_7
07/BMID/2024-2025
Open Tender
Civil Works - Others
Percentage
120 days
Kantamal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹47,900
Yes
20 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 06-Nov-2024 02:21 PM Tender Title: Construction of CC Lining from RD 5430 Mtr to RD 6390 Mtr of Main Canal of Dilabadi MIP (DW) in Kantamal Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_7
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of CC Lining from RD 5430 Mtr to RD 6390 Mtr of Main Canal of Dilabadi MIP (D/W) in Kantamal Block of Boudh District under CAPEX Scheme for 2024-25
Contract No: 07/BMID/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKANTA MAHAKUD (GSTN-21CQLPM5437L1ZJ) BID ID -2593130 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
2.00 SACHINDRA MALLIK (GSTN-21BAEPM2242M1ZX) BID ID -2595749 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
3.00 SUDHIR KUMAR RAUL (GSTN-21AGOPR2972G1Z7) BID ID -2596776 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
4.00 DEBADATTA KHAMARI (GSTN-21CRZPK1701J1ZQ) BID ID -2600019 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
5.00 BRAJA KISHOR MALLIK (GSTN-21AYTPM4261A1ZO) BID ID -2601554 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
6.00 SHANKARSANA KUMAR PRADHAN (GSTN-21HOHPP8933P1Z4) BID ID -2601664 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
7.00 Sri Sangram Keshari Meher (GSTN-21CBZPM0607F1ZR) BID ID -2603082 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
8.00 ASHOK KUMAR SINGH (GSTN-21DQPPS4515C1ZY) BID ID -2603360 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
9.00 RAMA CHANDRA TANDIA (GSTN-21AHOPT8129LIZR) BID ID -2603386 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
10.00 SANJEEB MEHER (GSTN-21AQUPM0632N1ZL) BID ID -2603481 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
11.00 HARISHANKAR TARAI (GSTN-21APGPT1319G2Z6) BID ID -2604280 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
12.00 BASUDEV HOTA (GSTN-21AGLPH6535Q1Z0) BID ID -2604305 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
13.00 ASHOK KUMAR BARIK (GSTN-21AKGPB1272M1Z1) BID ID -2604488 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
14.00 HARIKRUPA MEHER (GSTN-21CAEPM3896G1ZN) BID ID -2604533 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
15.00 HARI PRASAD SAHOO (GSTN-21EPDPS1939N1ZI) BID ID -2603874 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
16.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -2604909 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
17.00 Panchanana Pradhan (GSTN-21CMAPP7759P2ZD) BID ID -2605083 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
18.00 ASWINI KUMAR PRADHAN (GSTN-21AYKPP8815G1ZA) BID ID -2605992 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
19.00 BHABANI SHANKAR KHATUA (GSTN-21CFVPK8522D2ZE) BID ID -2606624 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
20.00 RAJESH KUMAR PRADHAN (GSTN-21CMZPP4875R1ZQ) BID ID -2606643 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
21.00 CHANDA KUMAR PANDA (GSTN-21BHIPP8912N1ZX) BID ID -2606866 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
22.00 Ranjan Kumar Tripathy(GSTN-NA)--2603574 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
23.00 AMIYA RANJAN DASH(GSTN-NA)--2593366 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
24.00 BAIJAYANTI JAGADALA(GSTN-NA)--2601406 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
25.00 HIMANSU RANA(GSTN-NA)--2604326 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
26.00 Duryodhan Mishra(GSTN-NA)--2606586 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
27.00 RAKESH KUMAR BEHERA(GSTN-NA)--2604638 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
28.00 ABAKASH KUDEI(GSTN-NA)--2604657 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
29.00 DEBASISH PATRA(GSTN-NA)--2606735 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
30.00 BISWAJIT SAHOO(GSTN-NA)--2599523 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
31.00 RAM PRADHAN(GSTN-NA)--2601180 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
32.00 SUSILA KUMAR MALLIK(GSTN-NA)--2606670 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
33.00 JHULANA MEHER(GSTN-NA)--2606168 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
34.00 CHAKAMANA MEHER(GSTN-NA)--2603624 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
35.00 SUNIL KUMAR NAIK(GSTN-NA)--2606322 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
36.00 AMLANJYOTI BEHERA(GSTN-NA)--2604264 4787944.39 -14.99 4070231.53 Fourty Lakh Seventy Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: SRIKANTA MAHAKUD,AMIYA RANJAN DASH,SACHINDRA MALLIK,SUDHIR KUMAR RAUL,BISWAJIT SAHOO,DEBADATTA KHAMARI,RAM PRADHAN,BAIJAYANTI JAGADALA,BRAJA KISHOR MALLIK,SHANKARSANA KUMAR PRADHAN,Sri Sangram Keshari Meher,ASHOK KUMAR SINGH,RAMA CHANDRA TANDIA,SANJEEB MEHER,Ranjan Kumar Tripathy,CHAKAMANA MEHER,HARI PRASAD SAHOO,AMLANJYOTI BEHERA,HARISHANKAR TARAI,BASUDEV HOTA,HIMANSU RANA,ASHOK KUMAR BARIK,HARIKRUPA MEHER,RAKESH KUMAR BEHERA,ABAKASH KUDEI,Tapas Kumar Sahoo,Panchanana Pradhan,ASWINI KUMAR PRADHAN,JHULANA MEHER,SUNIL KUMAR NAIK,Duryodhan Mishra,BHABANI SHANKAR KHATUA,RAJESH KUMAR PRADHAN,SUSILA KUMAR MALLIK,DEBASISH PATRA,CHANDA KUMAR PANDA(4070231.53)
BOQ Summary Details Tender Title: Construction of CC Lining from RD 5430 Mtr to RD 6390 Mtr of Main Canal of Dilabadi MIP (DW) in Kantamal Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA MAHAKUD 4070231.53 L1
2 AMIYA RANJAN DASH 4070231.53 L1
3 SACHINDRA MALLIK 4070231.53 L1
4 SUDHIR KUMAR RAUL 4070231.53 L1
5 BISWAJIT SAHOO 4070231.53 L1
6 DEBADATTA KHAMARI 4070231.53 L1
7 RAM PRADHAN 4070231.53 L1
8 BAIJAYANTI JAGADALA 4070231.53 L1
9 BRAJA KISHOR MALLIK 4070231.53 L1
10 SHANKARSANA KUMAR PRADHAN 4070231.53 L1
11 Sri Sangram Keshari Meher 4070231.53 L1
12 ASHOK KUMAR SINGH 4070231.53 L1
13 RAMA CHANDRA TANDIA 4070231.53 L1
14 SANJEEB MEHER 4070231.53 L1
15 Ranjan Kumar Tripathy 4070231.53 L1
16 CHAKAMANA MEHER 4070231.53 L1
17 HARI PRASAD SAHOO 4070231.53 L1
18 AMLANJYOTI BEHERA 4070231.53 L1
19 HARISHANKAR TARAI 4070231.53 L1
20 BASUDEV HOTA 4070231.53 L1
21 HIMANSU RANA 4070231.53 L1
22 ASHOK KUMAR BARIK 4070231.53 L1
23 HARIKRUPA MEHER 4070231.53 L1
24 RAKESH KUMAR BEHERA 4070231.53 L1
25 ABAKASH KUDEI 4070231.53 L1
26 Tapas Kumar Sahoo 4070231.53 L1
27 Panchanana Pradhan 4070231.53 L1
28 ASWINI KUMAR PRADHAN 4070231.53 L1
29 JHULANA MEHER 4070231.53 L1
30 SUNIL KUMAR NAIK 4070231.53 L1
31 Duryodhan Mishra 4070231.53 L1
32 BHABANI SHANKAR KHATUA 4070231.53 L1
33 RAJESH KUMAR PRADHAN 4070231.53 L1
34 SUSILA KUMAR MALLIK 4070231.53 L1
35 DEBASISH PATRA 4070231.53 L1
36 CHANDA KUMAR PANDA 4070231.53 L1
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