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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₹47.9 LAccepted-AOC | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹40.6 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹40.6 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹40.6 LRejected-AOC AT BARAGOCHHA PO BARAGOCHHA P S MANAMUNDA DIST BOUDH PIN 762016 | BOUDH | BOUDH | ODISHA | 762016 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹40.6 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹47.8 L
EMD Value
₹47,800
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
Improvement to Distribution System of Tarava MIP (DW) in Boudh Block of Boudh District under CAPEX (Lining) Scheme for 2024-25
2024_CEMIB_105759_2
07/BMID/2024-2025
Open Tender
Civil Works - Others
Percentage
120 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹47,800
Yes
19 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: 05-Nov-2024 11:56 AM Tender Title: Improvement to Distribution System of Tarava MIP (DW) in Boudh Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Improvement to Distribution System of Tarava MIP (D/W) in Boudh 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 SACHINDRA MALLIK (GSTN-21BAEPM2242M1ZX) BID ID -2598097 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
2.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -2599159 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
3.00 DEBADATTA KHAMARI (GSTN-21CRZPK1701J1ZQ) BID ID -2600012 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
4.00 PRADIP KUMAR PRADHAN (GSTN-21AZWPP0428Q1ZQ) BID ID -2601213 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
5.00 BRAJA KISHOR MALLIK (GSTN-21AYTPM4261A1ZO) BID ID -2601549 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
6.00 PRADYUMNA KUMAR PRADHAN (GSTN-21AZKPP2716M1Z7) BID ID -2602915 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
7.00 Sri Sangram Keshari Meher (GSTN-21CBZPM0607F1ZR) BID ID -2603073 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
8.00 SAMUKA MEHER (GSTN-21EYTPM5260B1ZH) BID ID -2603198 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
9.00 BIBHUTI PRAKASH MEHER (GSTN-21AGFPM8983M1ZT) BID ID -2603248 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
10.00 ASHOK KUMAR SINGH (GSTN-21DQPPS4515C1ZY) BID ID -2603316 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
11.00 SANJEEB MEHER (GSTN-21AQUPM0632N1ZL) BID ID -2603520 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
12.00 Mahadev Constructions (GSTN-21BAAPP0720M1Z3) BID ID -2604119 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
13.00 ASHOK KUMAR BARIK (GSTN-21AKGPB1272M1Z1) BID ID -2604457 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
14.00 PRAMOD SAHOO (GSTN-21DNQPS4358H1ZK) BID ID -2604830 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
15.00 BIBEKANANDA PATRA (GSTN-21EYHPP1103G1ZY) BID ID -2605805 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
16.00 ASWINI KUMAR PRADHAN (GSTN-21AYKPP8815G1ZA) BID ID -2605953 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
17.00 BHABANI SHANKAR KHATUA (GSTN-21CFVPK8522D2ZE) BID ID -2606528 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
18.00 Manoj Kumar Bahuka (GSTN-21CDVPB0935M1ZG) BID ID -2606709 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
19.00 CHANDA KUMAR PANDA (GSTN-21BHIPP8912N1ZX) BID ID -2606774 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
20.00 MANASI BEHERA(GSTN-NA)--2605081 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
21.00 Prajna Paramita Nanda(GSTN-NA)--2604569 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
22.00 MADHUSUDAN PANDA(GSTN-NA)--2600089 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
23.00 SUNIL KUMAR NAIK(GSTN-NA)--2606209 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
24.00 SHIBANAND ROSHANLAL DEHURY(GSTN-NA)--2606955 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
25.00 RAKESH KUMAR BEHERA(GSTN-NA)--2604628 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
26.00 Duryodhan Mishra(GSTN-NA)--2606572 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
27.00 BIREN KUMAR BARIK(GSTN-NA)--2605718 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
28.00 CHAKAMANA MEHER(GSTN-NA)--2603604 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
29.00 PRASANTA KUMAR BARIK(GSTN-NA)--2605560 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
30.00 Ranjan Kumar Tripathy(GSTN-NA)--2603449 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
31.00 KIRAN KUMAR PRADHAN(GSTN-NA)--2605752 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
32.00 Sanjeeb karna(GSTN-NA)--2592464 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
33.00 ASHARANI DALAL(GSTN-NA)--2601183 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
34.00 Suvendu Pradhan(GSTN-NA)--2604507 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
35.00 RAM PRADHAN(GSTN-NA)--2601160 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
36.00 MANARANJAN PATRA(GSTN-NA)--2605672 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
37.00 Sanjita Behera(GSTN-NA)--2597976 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
38.00 BISWAJIT SAHOO(GSTN-NA)--2599396 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
39.00 Biswambhar karna(GSTN-NA)--2604969 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
40.00 BAIJAYANTI JAGADALA(GSTN-NA)--2601394 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
41.00 PRABHAT KUMAR BARIK(GSTN-NA)--2605582 4776378.53 -14.99 4060399.39 Fourty Lakh Sixty Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: Sanjeeb karna,Sanjita Behera,SACHINDRA MALLIK,Tapas Kumar Sahoo,BISWAJIT SAHOO,DEBADATTA KHAMARI,MADHUSUDAN PANDA,RAM PRADHAN,ASHARANI DALAL,PRADIP KUMAR PRADHAN,BAIJAYANTI JAGADALA,BRAJA KISHOR MALLIK,PRADYUMNA KUMAR PRADHAN,Sri Sangram Keshari Meher,SAMUKA MEHER,BIBHUTI PRAKASH MEHER,ASHOK KUMAR SINGH,Ranjan Kumar Tripathy,SANJEEB MEHER,CHAKAMANA MEHER,Mahadev Constructions,ASHOK KUMAR BARIK,Suvendu Pradhan,Prajna Paramita Nanda,RAKESH KUMAR BEHERA,PRAMOD SAHOO,Biswambhar karna,MANASI BEHERA,PRASANTA KUMAR BARIK,PRABHAT KUMAR BARIK,MANARANJAN PATRA,BIREN KUMAR BARIK,KIRAN KUMAR PRADHAN,BIBEKANANDA PATRA,ASWINI KUMAR PRADHAN,SUNIL KUMAR NAIK,BHABANI SHANKAR KHATUA,Duryodhan Mishra,Manoj Kumar Bahuka,CHANDA KUMAR PANDA,SHIBANAND ROSHANLAL DEHURY(4060399.39)
BOQ Summary Details Tender Title: Improvement to Distribution System of Tarava MIP (DW) in Boudh Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeeb karna 4060399.39 L1
2 Sanjita Behera 4060399.39 L1
3 SACHINDRA MALLIK 4060399.39 L1
4 Tapas Kumar Sahoo 4060399.39 L1
5 BISWAJIT SAHOO 4060399.39 L1
6 DEBADATTA KHAMARI 4060399.39 L1
7 MADHUSUDAN PANDA 4060399.39 L1
8 RAM PRADHAN 4060399.39 L1
9 ASHARANI DALAL 4060399.39 L1
10 PRADIP KUMAR PRADHAN 4060399.39 L1
11 BAIJAYANTI JAGADALA 4060399.39 L1
12 BRAJA KISHOR MALLIK 4060399.39 L1
13 PRADYUMNA KUMAR PRADHAN 4060399.39 L1
14 Sri Sangram Keshari Meher 4060399.39 L1
15 SAMUKA MEHER 4060399.39 L1
16 BIBHUTI PRAKASH MEHER 4060399.39 L1
17 ASHOK KUMAR SINGH 4060399.39 L1
18 Ranjan Kumar Tripathy 4060399.39 L1
19 SANJEEB MEHER 4060399.39 L1
20 CHAKAMANA MEHER 4060399.39 L1
21 Mahadev Constructions 4060399.39 L1
22 ASHOK KUMAR BARIK 4060399.39 L1
23 Suvendu Pradhan 4060399.39 L1
24 Prajna Paramita Nanda 4060399.39 L1
25 RAKESH KUMAR BEHERA 4060399.39 L1
26 PRAMOD SAHOO 4060399.39 L1
27 Biswambhar karna 4060399.39 L1
28 MANASI BEHERA 4060399.39 L1
29 PRASANTA KUMAR BARIK 4060399.39 L1
30 PRABHAT KUMAR BARIK 4060399.39 L1
31 MANARANJAN PATRA 4060399.39 L1
32 BIREN KUMAR BARIK 4060399.39 L1
33 KIRAN KUMAR PRADHAN 4060399.39 L1
34 BIBEKANANDA PATRA 4060399.39 L1
35 ASWINI KUMAR PRADHAN 4060399.39 L1
36 SUNIL KUMAR NAIK 4060399.39 L1
37 BHABANI SHANKAR KHATUA 4060399.39 L1
38 Duryodhan Mishra 4060399.39 L1
39 Manoj Kumar Bahuka 4060399.39 L1
40 CHANDA KUMAR PANDA 4060399.39 L1
41 SHIBANAND ROSHANLAL DEHURY 4060399.39 L1
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