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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₹71.3 LAccepted-AOC AT KHAKI PO DENGAGUDA DIST NABARANGPUR ODISHA | DENGAGUDA | NABARANGPUR | ODISHA | 764071 | L 1 | Accepted-AOC Accept | |
| 2 | L 1₹71.3 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 3 | L 1₹71.3 LRejected-AOC | L 1 | Rejected-AOC Reject | |
| 4 | L 1₹71.3 LRejected-AOC AT PO NARAYANPATNA DIST KORAPUT | NARAYANPATNA | KORAPUT | ODISHA | L 1 | Rejected-AOC Reject | |
| 5 | L 1₹71.3 LRejected-AOC AT PO RATHA SHARMA COLONY KORAPUT WARD NO 09 PS KORAPUT DIST KORAPUT | L 1 | Rejected-AOC Reject |
Tender Value
₹83.9 L
EMD Value
₹83,900
Closing Date
12 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.
Superintending Engineer
Superintending Engineer, M.I. Division, Jeypore
Improvement to Canal Lining from RD 1500m to 2390m of Left Main Canal of Mandiaguda MIP (D/W) of Narayanpatna Block of Koraput District under CAPEX Lining GRANT
2024_CEMIB_106157_3
MIDJEY05/2024-25
Open Tender
Civil Works - Water Works
Percentage
120 days
Narayanpatna
Please refer tender documents
2 documents required · 2 mandatory
₹10,000
₹83,900
Yes
5 Jan 2025
30 Oct 2024
13 Nov 2024
30 Oct 2024
12 Nov 2024
30 Oct 2024
eProcurement System Government of Odisha Created By: SUPRAVA KANHAR Created Date/Time: 21-Nov-2024 05:37 PM Tender Title: Improvement to Canal Lining from RD 1500m to 2390m of Left Main Canal of Mandiaguda MIP (D/W) of Narayanpatna Block of Koraput District under CAPEX Lining GRANT Tender ID: 2024_CEMIB_106157_3
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jeypore
Name of Work: Improvement to Canal Lining from RD 1500m to 2390m of Left Main Canal of Mandiaguda MIP (D/W) of Narayanpatna Block of Koraput District under CAPEX Lining GRANT
Contract No: S.E.M.I.Division,Jeypore 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA KUMAR SAHU (GSTN-21AMWPS8702M3ZA) BID ID -2613733 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
2.00 SRI AMIT KUMAR MALLICK (GSTN-21CEWPM4085F1Z8) BID ID -2630201 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
3.00 PRAMOD KUMAR TURUK (GSTN-21AKUPT5688B1ZP) BID ID -2634523 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
4.00 SHARAD MUDULI (GSTN-21DIJPM4430G1ZK) BID ID -2636611 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
5.00 ITISHREE JENA (GSTN-21BLHPJ2276G1ZD) BID ID -2638393 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
6.00 AMIT KUMAR SAHU (GSTN-21EIBPS3097E1ZC) BID ID -2641024 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
7.00 RAJAN KUMAR KAR (GSTN-21DKEPK1437C1ZU) BID ID -2641683 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
8.00 Bharat Mirgan (GSTN-21AMHPM5308E1ZI) BID ID -2641838 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
9.00 SANGRAM KISHORE ROUT (GSTN-NA) BID ID -2627409 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
10.00 CHANDANA MISHRA (GSTN-NA) BID ID -2642286 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
11.00 SOUMYA RANJAN BEHERA (GSTN-NA) BID ID -2622721 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
12.00 YUDHISTIR BIDIKA (GSTN-NA) BID ID -2641628 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
13.00 Barun Bandhu Nahak (GSTN-NA) BID ID -2640674 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
14.00 MOHESH KUMAR DORA (GSTN-NA) BID ID -2622862 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
15.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2626324 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
16.00 CHALA CHIRANJIVI (GSTN-NA) BID ID -2641052 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
17.00 Tuna Kandhapan (GSTN-NA) BID ID -2636711 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
18.00 PRATAP SINGH (GSTN-NA) BID ID -2640745 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
19.00 JAGABANDHU KHILLA (SC) (GSTN-NA) BID ID -2640975 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
20.00 PRASAD WATAKA (GSTN-NA) BID ID -2641161 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
21.00 LAXMIKANTA BIDIKA (GSTN-NA) BID ID -2632444 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
22.00 JANAKI JAREL (GSTN-NA) BID ID -2641500 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
23.00 MITHUN PATRA (GSTN-NA) BID ID -2642397 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
24.00 SWAGATIKA BHUYAN (GSTN-NA) BID ID -2625330 8390628.16 -14.99 7132873.00 Seventy One Lakh Thirty Two Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: PURNA KUMAR SAHU,SOUMYA RANJAN BEHERA,MOHESH KUMAR DORA,SWAGATIKA BHUYAN,CHITTA RANJAN SARKAR,SANGRAM KISHORE ROUT,SRI AMIT KUMAR MALLICK,LAXMIKANTA BIDIKA,PRAMOD KUMAR TURUK,SHARAD MUDULI,Tuna Kandhapan,ITISHREE JENA,Barun Bandhu Nahak,PRATAP SINGH,JAGABANDHU KHILLA (SC),AMIT KUMAR SAHU,CHALA CHIRANJIVI,PRASAD WATAKA,JANAKI JAREL,YUDHISTIR BIDIKA,RAJAN KUMAR KAR,Bharat Mirgan,CHANDANA MISHRA,MITHUN PATRA(7132873.00)
BOQ Summary Details Tender Title: Improvement to Canal Lining from RD 1500m to 2390m of Left Main Canal of Mandiaguda MIP (D/W) of Narayanpatna Block of Koraput District under CAPEX Lining GRANT Tender ID: 2024_CEMIB_106157_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA KUMAR SAHU (BID ID -2613733) 7132873.00 L1
2 SOUMYA RANJAN BEHERA (BID ID -2622721) 7132873.00 L1
3 MOHESH KUMAR DORA (BID ID -2622862) 7132873.00 L1
4 SWAGATIKA BHUYAN (BID ID -2625330) 7132873.00 L1
5 CHITTA RANJAN SARKAR (BID ID -2626324) 7132873.00 L1
6 SANGRAM KISHORE ROUT (BID ID -2627409) 7132873.00 L1
7 SRI AMIT KUMAR MALLICK (BID ID -2630201) 7132873.00 L1
8 LAXMIKANTA BIDIKA (BID ID -2632444) 7132873.00 L1
9 PRAMOD KUMAR TURUK (BID ID -2634523) 7132873.00 L1
10 SHARAD MUDULI (BID ID -2636611) 7132873.00 L1
11 Tuna Kandhapan (BID ID -2636711) 7132873.00 L1
12 ITISHREE JENA (BID ID -2638393) 7132873.00 L1
13 Barun Bandhu Nahak (BID ID -2640674) 7132873.00 L1
14 PRATAP SINGH (BID ID -2640745) 7132873.00 L1
15 JAGABANDHU KHILLA (SC) (BID ID -2640975) 7132873.00 L1
16 AMIT KUMAR SAHU (BID ID -2641024) 7132873.00 L1
17 CHALA CHIRANJIVI (BID ID -2641052) 7132873.00 L1
18 PRASAD WATAKA (BID ID -2641161) 7132873.00 L1
19 JANAKI JAREL (BID ID -2641500) 7132873.00 L1
20 YUDHISTIR BIDIKA (BID ID -2641628) 7132873.00 L1
21 RAJAN KUMAR KAR (BID ID -2641683) 7132873.00 L1
22 Bharat Mirgan (BID ID -2641838) 7132873.00 L1
23 CHANDANA MISHRA (BID ID -2642286) 7132873.00 L1
24 MITHUN PATRA (BID ID -2642397) 7132873.00 L1
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