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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹10.6 LRejected-AOC AT PO BADASAHI SARADHAPUR PS DIST NAYAGARH | NAYAGARH | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 3 | L1₹10.6 LRejected-AOC AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 4 | L1₹10.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful during Transparent Lottery | |
| 5 | L1₹10.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful during Transparent Lottery |
Tender Value
₹12.5 L
EMD Value
₹12,600
Closing Date
20 Jun 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER NAYAGARH IRRIGATION DIVISI
SUPERINTENDING ENGINEER NAYAGARH IRRIGATION DIVISION NAYAGARH.
IMPROVEMENT TO NANDIGHORE DISTRIBUTARY AND CC LINING OF NANDIGHORE MINOR FOR THE YEAR 2024-25
2024_CELBB_103075_5
BID IDENTIFICATION NO_SE_01_NGR_OF2024_25
National Competitive Bid
Civil Works - Others
Percentage
180 days
SUPERINTENDING ENGINEER NAYAGARH IRRIGATION DIVISI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,600
Yes
17 Jul 2024
11 Jun 2024
21 Jun 2024
11 Jun 2024
20 Jun 2024
11 Jun 2024
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 23-Jun-2024 08:04 PM Tender Title: IMPROVEMENT TO NANDIGHORE DISTRIBUTARY AND CC LINING OF NANDIGHORE MINOR FOR THE YEAR 2024-25 Tender ID: 2024_CELBB_103075_5
Tender Inviting Authority: SUPERINTENDING ENGINEER NAYAGARH IRRIGATION DIVISION NAYAGARH.
Name of Work: IMPROVEMENT TO NANDIGHORE DISTRIBUTARY & CC LINING OF NANDIGHORE MINOR FOR THE YEAR 2024-25.
Contract No: BID IDENTIFICATION NO_SE_01_NGR_OF2024_25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRANCHI NARAYAN PRADHAN (GSTN-21BUOPP1799Q1ZN) BID ID -2494447 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
2.00 SUDARSHAN MAHARANA (GSTN-21CNUPM8132N1ZE) BID ID -2494561 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
3.00 SUSHANTA KUMAR NAYAK (GSTN-21BJIPN6511M1Z5) BID ID -2494587 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
4.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2495191 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
5.00 JITENDRA KUMAR SAHOO (GSTN-21CHIPS8293J1ZR) BID ID -2495253 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
6.00 Samarendra Swain (GSTN-21ATKPS8853N1ZW) BID ID -2495290 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
7.00 ELISA NAYAK (GSTN-21BNKPN2317M1ZZ) BID ID -2495344 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
8.00 SURENDRA PRADHAN (GSTN-21AVNPP7275L1ZY) BID ID -2495460 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
9.00 M/S ANANDA BEHERA (GSTN-21CPXPB7184L1ZC) BID ID -2495715 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
10.00 SUKAMINI KANR (GSTN-21EDNPK1763C1ZU) BID ID -2495960 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
11.00 JANAKI NAYAK (GSTN-21ASHPN8381L1ZB) BID ID -2495993 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
12.00 PARSHURAM DALEI (GSTN-21CNKPD5243D1ZK) BID ID -2496030 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
13.00 BHABANI SANKAR PRADHAN (GSTN-21CIUPP6295G1ZO) BID ID -2496050 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
14.00 SANJEET KUMAR BEHERA (GSTN-21BZJPB3376F1ZQ) BID ID -2496102 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
15.00 PRAMOD KUMAR SAHOO (GSTN-21BOZPS5487R1ZI) BID ID -2496119 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
16.00 RAJENDRA KUMAR BEHERA (GSTN-21BJNPB6917Q1ZU) BID ID -2496122 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
17.00 PRAMOD KUMAR DORA (GSTN-21ACGPD6478B2Z1) BID ID -2496144 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
18.00 Ramesh Chandra Nayak (GSTN-21ACDPN0790P1ZF) BID ID -2496193 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
19.00 SUDIPTA KUMAR MOHAPATRA (GSTN-21APMPM9796G1ZB) BID ID -2496367 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
20.00 CHITTA RANJAN MOHANTY (GSTN-21AICPM6449D1ZL) BID ID -2496483 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
21.00 PRAKASH KHATUA(GSTN-NA)--2494918 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
22.00 SANDEEP KUMAR MAHAPATRA(GSTN-NA)--2496282 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
23.00 ANANDA KUMAR PANDA(GSTN-NA)--2495613 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
24.00 SAROJINI BEHERA(GSTN-NA)--2494670 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
25.00 sushama pradhan(GSTN-NA)--2496133 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
26.00 KUMARI SAHOO(GSTN-NA)--2496149 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
27.00 NARENDRA KUMAR CHOUDHURY(GSTN-NA)--2495296 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
28.00 ISHA SAMAL(GSTN-NA)--2495854 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
29.00 SANTOSH KUMAR SWAIN(GSTN-NA)--2495904 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
30.00 AKSHAY KUMAR MANGARAJ(GSTN-NA)--2494718 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
31.00 MANORANJAN JENA(GSTN-NA)--2496444 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
32.00 SURESH SAHOO(GSTN-NA)--2495480 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
33.00 JAYANTI SAHOO(GSTN-NA)--2495658 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
34.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA)--2495249 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
35.00 JHUNUBALA SAHOO(GSTN-NA)--2495566 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
36.00 DILLIP KUMAR NAYAK(GSTN-NA)--2494640 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
37.00 BASANTI SWAIN(GSTN-NA)--2495925 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
38.00 JOGESWAR SAHOO(GSTN-NA)--2496123 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
39.00 PRAKSH KUMAR NAYAK(GSTN-NA)--2495066 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
40.00 BIPIN KUMAR NAYAK(GSTN-NA)--2494758 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
41.00 SUBAS CHOUDHURY(GSTN-NA)--2494134 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
42.00 PURNIMA PARIDA(GSTN-NA)--2496239 1250582.74 -14.99 1063120.39 Ten Lakh Sixty Three Thousand One Hundred and Twenty
Lowest Amount Quoted BY: SUBAS CHOUDHURY,BIRANCHI NARAYAN PRADHAN,SUDARSHAN MAHARANA,SUSHANTA KUMAR NAYAK,DILLIP KUMAR NAYAK,SAROJINI BEHERA,AKSHAY KUMAR MANGARAJ,BIPIN KUMAR NAYAK,PRAKASH KHATUA,PRAKSH KUMAR NAYAK,DUHKHA BEHERA,PRADEEPTA KUMAR CHOUDHURY,JITENDRA KUMAR SAHOO,Samarendra Swain,NARENDRA KUMAR CHOUDHURY,ELISA NAYAK,SURENDRA PRADHAN,SURESH SAHOO,JHUNUBALA SAHOO,ANANDA KUMAR PANDA,JAYANTI SAHOO,M/S ANANDA BEHERA,ISHA SAMAL,SANTOSH KUMAR SWAIN,BASANTI SWAIN,SUKAMINI KANR,JANAKI NAYAK,PARSHURAM DALEI,BHABANI SANKAR PRADHAN,SANJEET KUMAR BEHERA,PRAMOD KUMAR SAHOO,RAJENDRA KUMAR BEHERA,JOGESWAR SAHOO,sushama pradhan,PRAMOD KUMAR DORA,KUMARI SAHOO,Ramesh Chandra Nayak,PURNIMA PARIDA,SANDEEP KUMAR MAHAPATRA,SUDIPTA KUMAR MOHAPATRA,MANORANJAN JENA,CHITTA RANJAN MOHANTY(1063120.39)
BOQ Summary Details Tender Title: IMPROVEMENT TO NANDIGHORE DISTRIBUTARY AND CC LINING OF NANDIGHORE MINOR FOR THE YEAR 2024-25 Tender ID: 2024_CELBB_103075_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAS CHOUDHURY 1063120.39 L1
2 BIRANCHI NARAYAN PRADHAN 1063120.39 L1
3 SUDARSHAN MAHARANA 1063120.39 L1
4 SUSHANTA KUMAR NAYAK 1063120.39 L1
5 DILLIP KUMAR NAYAK 1063120.39 L1
6 SAROJINI BEHERA 1063120.39 L1
7 AKSHAY KUMAR MANGARAJ 1063120.39 L1
8 BIPIN KUMAR NAYAK 1063120.39 L1
9 PRAKASH KHATUA 1063120.39 L1
10 PRAKSH KUMAR NAYAK 1063120.39 L1
11 DUHKHA BEHERA 1063120.39 L1
12 PRADEEPTA KUMAR CHOUDHURY 1063120.39 L1
13 JITENDRA KUMAR SAHOO 1063120.39 L1
14 Samarendra Swain 1063120.39 L1
15 NARENDRA KUMAR CHOUDHURY 1063120.39 L1
16 ELISA NAYAK 1063120.39 L1
17 SURENDRA PRADHAN 1063120.39 L1
18 SURESH SAHOO 1063120.39 L1
19 JHUNUBALA SAHOO 1063120.39 L1
20 ANANDA KUMAR PANDA 1063120.39 L1
21 JAYANTI SAHOO 1063120.39 L1
22 M/S ANANDA BEHERA 1063120.39 L1
23 ISHA SAMAL 1063120.39 L1
24 SANTOSH KUMAR SWAIN 1063120.39 L1
25 BASANTI SWAIN 1063120.39 L1
26 SUKAMINI KANR 1063120.39 L1
27 JANAKI NAYAK 1063120.39 L1
28 PARSHURAM DALEI 1063120.39 L1
29 BHABANI SANKAR PRADHAN 1063120.39 L1
30 SANJEET KUMAR BEHERA 1063120.39 L1
31 PRAMOD KUMAR SAHOO 1063120.39 L1
32 RAJENDRA KUMAR BEHERA 1063120.39 L1
33 JOGESWAR SAHOO 1063120.39 L1
34 sushama pradhan 1063120.39 L1
35 PRAMOD KUMAR DORA 1063120.39 L1
36 KUMARI SAHOO 1063120.39 L1
37 Ramesh Chandra Nayak 1063120.39 L1
38 PURNIMA PARIDA 1063120.39 L1
39 SANDEEP KUMAR MAHAPATRA 1063120.39 L1
40 SUDIPTA KUMAR MOHAPATRA 1063120.39 L1
41 MANORANJAN JENA 1063120.39 L1
42 CHITTA RANJAN MOHANTY 1063120.39 L1
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