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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₹2.2 LAccepted-AOC GOPESWARI PRADHAN ODISHA | BALESHWAR | ODISHA | 756001 | L1 | Accepted-AOC 1st lowest selected for Agreement | |
| 2 | L1₹21.5 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹21.5 LRejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹21.5 LRejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹21.5 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹25.3 L
EMD Value
₹25,348
Closing Date
12 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer.M.I.Division,Padam
O/O The Superintending Engineer.M.I.Division,Padampur,Bargarh.
Improvement to Distribution system left branch canal-ii offtaking at RD 2490 mt of main canal of Bandeswarinalla MIP (D/W) in Padampur Block of Bargarh District under CRITICAL for the year 2024-25.
2024_CEMIB_107746_1
SE-MID-PDP- 07/2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
PADAMPUR
Please Reference Tender Documents.
2 documents required · 2 mandatory
₹6,000
₹25,348
Yes
5 Feb 2025
2 Dec 2024
13 Dec 2024
2 Dec 2024
12 Dec 2024
2 Dec 2024
2 Dec 2024 - 12 Dec 2024
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 16-Dec-2024 12:53 PM Tender Title: Improvement to Distribution system left branch canal-ii offtaking at RD 2490 mt of main canal of Bandeswarinalla MIP (D/W) in Padampur Block of Bargarh District under CRITICAL for the year 2024-25. Tender ID: 2024_CEMIB_107746_1
Tender Inviting Authority:- SUPERINTENDING ENGINEER ,MINOR IRRIGATION DIVISION ,PADAMPUR.
Name of Work:- Improvement to Distribution system left branch canal-ii offtaking at RD 2490mt of main canal of Bandeswarinalla MIP (D/W) in Padampur Block of Bargarh District under CRITICAL for the year 2024-25.
Contract No:- SE-MID-PDP-07/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDINI BAI JAIN (GSTN-21BAJPJ8758C2ZQ) BID ID -2676875 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
2.00 Balaram Pradhan (GSTN-21BTNPP9331E1ZN) BID ID -2678234 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
3.00 SAHADEB BARIHA (GSTN-21BCBPB2127H1Z1) BID ID -2681588 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
4.00 MOHAMMED SALMAN (GSTN-21HGAPS2152A1Z1) BID ID -2682261 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
5.00 AMAN SRIVASTAVA (GSTN-21KHOPS8533P1ZA) BID ID -2682709 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
6.00 SUMAN SHARMA (GSTN-21HDUPS5708H1Z1) BID ID -2682803 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
7.00 DHANPATI SAHU (GSTN-21DUDPS6901Q1Z7) BID ID -2685408 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
8.00 MAHENDRA KHUNTIA (GSTN-21AIKPK6287D1ZB) BID ID -2686231 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
9.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -2686900 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
10.00 SWADHIN MAHAPATRA (GSTN-21CKJPM2607N1Z3) BID ID -2686947 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
11.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2687017 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
12.00 KAMALA KANTA MAHALA (GSTN-21BKEPM4721P3Z0) BID ID -2687798 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
13.00 ACHYUTA NANDA PANDA (GSTN-21AMZPP6443R1Z0) BID ID -2691796 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
14.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2691998 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
15.00 MANABHANJAN SAHU (GSTN-21ASMPS8232Q2Z0) BID ID -2692176 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
16.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2692465 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
17.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -2692666 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
18.00 GOPESWARI PRADHAN (GSTN-21BSLPP0313H1Z5) BID ID -2692765 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
19.00 PRASANNA SAHU (GSTN-21DZXPS1105K1Z3) BID ID -2693289 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
20.00 PRADEEP KUMAR SAHU (GSTN-21CMIPS7439F1ZV) BID ID -2693653 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
21.00 SASMITA DASH (GSTN-21EJSPD9323J1Z0) BID ID -2693810 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
22.00 LOKESH PUROHIT (GSTN-21CTBPP5568A1ZZ) BID ID -2693931 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
23.00 RAFFIKA KHANAM (GSTN-NA) BID ID -2688163 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
24.00 AJAYA KUMAR DASH (GSTN-NA) BID ID -2693941 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
25.00 YUGESH SAHU (GSTN-NA) BID ID -2687931 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
26.00 SANJAYA RANA (GSTN-NA) BID ID -2692024 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
27.00 ANANDA KUMAR SINGH (GSTN-NA) BID ID -2679326 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
28.00 LAKSHAPATI MAHANANDA (GSTN-NA) BID ID -2693378 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
29.00 JANHABI SAHU (GSTN-NA) BID ID -2693521 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
30.00 SANJU SAHU (GSTN-NA) BID ID -2692701 2534787.090 -14.990 2154822.510 Twenty One Lakh Fifty Four Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: CHANDINI BAI JAIN,Balaram Pradhan,ANANDA KUMAR SINGH,SAHADEB BARIHA,MOHAMMED SALMAN,AMAN SRIVASTAVA,SUMAN SHARMA,DHANPATI SAHU,MAHENDRA KHUNTIA,MANAS RANJAN MISHRA,SWADHIN MAHAPATRA,GUDIA RANI AGRAWAL,KAMALA KANTA MAHALA,YUGESH SAHU,RAFFIKA KHANAM,ACHYUTA NANDA PANDA,SANKALP RANJAN NAYAK,SANJAYA RANA,MANABHANJAN SAHU,NILAMANI PANDA,NILA MADHAB SAHU,SANJU SAHU,GOPESWARI PRADHAN,PRASANNA SAHU,LAKSHAPATI MAHANANDA,JANHABI SAHU,PRADEEP KUMAR SAHU,SASMITA DASH,LOKESH PUROHIT,AJAYA KUMAR DASH(2154822.510)
BOQ Summary Details Tender Title: Improvement to Distribution system left branch canal-ii offtaking at RD 2490 mt of main canal of Bandeswarinalla MIP (D/W) in Padampur Block of Bargarh District under CRITICAL for the year 2024-25. Tender ID: 2024_CEMIB_107746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDINI BAI JAIN (BID ID -2676875) 2154822.510 L1
2 Balaram Pradhan (BID ID -2678234) 2154822.510 L1
3 ANANDA KUMAR SINGH (BID ID -2679326) 2154822.510 L1
4 SAHADEB BARIHA (BID ID -2681588) 2154822.510 L1
5 MOHAMMED SALMAN (BID ID -2682261) 2154822.510 L1
6 AMAN SRIVASTAVA (BID ID -2682709) 2154822.510 L1
7 SUMAN SHARMA (BID ID -2682803) 2154822.510 L1
8 DHANPATI SAHU (BID ID -2685408) 2154822.510 L1
9 MAHENDRA KHUNTIA (BID ID -2686231) 2154822.510 L1
10 MANAS RANJAN MISHRA (BID ID -2686900) 2154822.510 L1
11 SWADHIN MAHAPATRA (BID ID -2686947) 2154822.510 L1
12 GUDIA RANI AGRAWAL (BID ID -2687017) 2154822.510 L1
13 KAMALA KANTA MAHALA (BID ID -2687798) 2154822.510 L1
14 YUGESH SAHU (BID ID -2687931) 2154822.510 L1
15 RAFFIKA KHANAM (BID ID -2688163) 2154822.510 L1
16 ACHYUTA NANDA PANDA (BID ID -2691796) 2154822.510 L1
17 SANKALP RANJAN NAYAK (BID ID -2691998) 2154822.510 L1
18 SANJAYA RANA (BID ID -2692024) 2154822.510 L1
19 MANABHANJAN SAHU (BID ID -2692176) 2154822.510 L1
20 NILAMANI PANDA (BID ID -2692465) 2154822.510 L1
21 NILA MADHAB SAHU (BID ID -2692666) 2154822.510 L1
22 SANJU SAHU (BID ID -2692701) 2154822.510 L1
23 GOPESWARI PRADHAN (BID ID -2692765) 2154822.510 L1
24 PRASANNA SAHU (BID ID -2693289) 2154822.510 L1
25 LAKSHAPATI MAHANANDA (BID ID -2693378) 2154822.510 L1
26 JANHABI SAHU (BID ID -2693521) 2154822.510 L1
27 PRADEEP KUMAR SAHU (BID ID -2693653) 2154822.510 L1
28 SASMITA DASH (BID ID -2693810) 2154822.510 L1
29 LOKESH PUROHIT (BID ID -2693931) 2154822.510 L1
30 AJAYA KUMAR DASH (BID ID -2693941) 2154822.510 L1
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