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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₹7.9 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 3 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 4 | L2₹7.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 5 | L2₹7.9 LSame as L1Rejected-Finance AT MAHUABHATA TANWAT PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Disqualified through transparent lottery process |
Tender Value
₹9.3 L
EMD Value
₹9,300
Closing Date
16 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.
Superintending Engineer
O/o SE, Nuapada Irrigation Division
Construction of C.C. Guard wall with bed Lining from RD. 180.00m to 295.00m to Saipala Minor of Saipala Irrigation Project for the year 2024-25.
2024_CEBMT_106321_3
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,300
Yes
1 Feb 2025
4 Nov 2024
18 Nov 2024
4 Nov 2024
16 Nov 2024
4 Nov 2024
4 Nov 2024 - 14 Nov 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 19-Nov-2024 11:12 AM Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 180.00m to 295.00m to Saipala Minor of Saipala Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMT_106321_3
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. guard wall with bed lining from RD.180.00m to 295.00m of Saipala Minor of Saipala Irrigation Project for the year-2024-25
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2636472 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
2.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640317 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
3.00 BASANTI PRADHAN (GSTN-21BUBPP2947K1ZK) BID ID -2642774 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
4.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -2643271 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
5.00 M/S-RAMLAL RAUT (GSTN-21BYTPR5794L1ZF) BID ID -2644849 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
6.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644859 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
7.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2644872 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
8.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -2646388 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
9.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2646668 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
10.00 THAKUR CHARAN PANDA (GSTN-21AQOPP1912C2Z9) BID ID -2647382 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
11.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647559 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
12.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2648356 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
13.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647500 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
14.00 KANTI SAHU (GSTN-NA) BID ID -2646331 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
15.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2647493 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
16.00 PRIYA SAO (GSTN-NA) BID ID -2646251 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
17.00 SUDARSHAN NIAL (GSTN-NA) BID ID -2620918 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
18.00 SUDAM BHOI (GSTN-NA) BID ID -2649463 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
19.00 RADHESHYAM RANA (GSTN-NA) BID ID -2647193 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
20.00 MANAS RANJAN BIBHAR (GSTN-NA) BID ID -2647262 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
21.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646576 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
22.00 ALIBHA RAY (GSTN-NA) BID ID -2646737 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
23.00 NEELAM GUPTA (GSTN-NA) BID ID -2646382 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
24.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648038 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
25.00 RAFFIKA KHANAM (GSTN-NA) BID ID -2643481 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
26.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2643817 926687.830 -14.990 787777.320 Seven Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: SUDARSHAN NIAL,JHARANA SAHU,KUMUDINI SAHOO,BASANTI PRADHAN,BIKASH KUMAR PANDA,RAFFIKA KHANAM,AYUSH KUMAR JAIN,M/S-RAMLAL RAUT,DIGAMBAR SAHU,SALIK RAM SAHU,PRIYA SAO,KANTI SAHU,NEELAM GUPTA,DEBRAJ BAG (ST),DHIBAR DHARUA,NILAMANI PANDA,ALIBHA RAY,RADHESHYAM RANA,MANAS RANJAN BIBHAR,THAKUR CHARAN PANDA,PRAMOD KUMAR SAHU,UGRESAN TANDI (S.C),PRITAM KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,NANDLAL GUPTA,SUDAM BHOI(787777.320)
BOQ Summary Details Tender Title: Construction of C.C. Guard wall with bed Lining from RD. 180.00m to 295.00m to Saipala Minor of Saipala Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMT_106321_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN NIAL (BID ID -2620918) 787777.320 L1
2 JHARANA SAHU (BID ID -2636472) 787777.320 L1
3 KUMUDINI SAHOO (BID ID -2640317) 787777.320 L1
4 BASANTI PRADHAN (BID ID -2642774) 787777.320 L1
5 BIKASH KUMAR PANDA (BID ID -2643271) 787777.320 L1
6 RAFFIKA KHANAM (BID ID -2643481) 787777.320 L1
7 AYUSH KUMAR JAIN (BID ID -2643817) 787777.320 L1
8 M/S-RAMLAL RAUT (BID ID -2644849) 787777.320 L1
9 DIGAMBAR SAHU (BID ID -2644859) 787777.320 L1
10 SALIK RAM SAHU (BID ID -2644872) 787777.320 L1
11 PRIYA SAO (BID ID -2646251) 787777.320 L1
12 KANTI SAHU (BID ID -2646331) 787777.320 L1
13 NEELAM GUPTA (BID ID -2646382) 787777.320 L1
14 DEBRAJ BAG (ST) (BID ID -2646388) 787777.320 L1
15 DHIBAR DHARUA (BID ID -2646576) 787777.320 L1
16 NILAMANI PANDA (BID ID -2646668) 787777.320 L1
17 ALIBHA RAY (BID ID -2646737) 787777.320 L1
18 RADHESHYAM RANA (BID ID -2647193) 787777.320 L1
19 MANAS RANJAN BIBHAR (BID ID -2647262) 787777.320 L1
20 THAKUR CHARAN PANDA (BID ID -2647382) 787777.320 L1
21 PRAMOD KUMAR SAHU (BID ID -2647493) 787777.320 L1
22 UGRESAN TANDI (S.C) (BID ID -2647500) 787777.320 L1
23 PRITAM KUMAR SAHU (BID ID -2647559) 787777.320 L1
24 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648038) 787777.320 L1
25 NANDLAL GUPTA (BID ID -2648356) 787777.320 L1
26 SUDAM BHOI (BID ID -2649463) 787777.320 L1
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