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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₹11.7 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹11.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹11.7 LRejected-Finance AT PO TALAKPOKHARI PS BADAMPAHAR DIST MAYURBHANJ PIN 757047 | MAYURBHANJ | ODISHA | 757047 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹11.7 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹11.7 LRejected-Finance AT MUNDATHAKURA P O DAMUDIGODA DIST MAYURBHANJ | MUNDATHAKURA | MAYURBHANJ | ODISHA | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹13.7 L
EMD Value
₹13,800
Closing Date
13 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
O/o the SE, Rairangpur Irr. Division, Rairangpur
Canal improvement
2024_CEBML_105975_5
e-Procurement Notice No.02 RID/2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹13,800
Yes
27 Dec 2024
24 Oct 2024
14 Nov 2024
24 Oct 2024
13 Nov 2024
24 Oct 2024
24 Oct 2024 - 30 Oct 2024
eProcurement System Government of Odisha Created By: Parameswar Patra Created Date/Time: 14-Nov-2024 11:56 AM Tender Title: SERID-05 of 2024-25 Improvement to Niranjan Minor in between RD 550m to 1300m (Construction of CC Lining ,Guardwall and repair of Structures with resectioning of canal) of B.I.P. for 2024-2025. Tender ID: 2024_CEBML_105975_5
Tender Inviting Authority : Superintending Engineer, Rairangpur Irrigation Division, Rairangpur
Name of Work : Improvement to Niranjan Minor in between RD 550m to 1300m ( Construction of CC Lining ,Guardwall & repair of Structures with resectioning of canal ) of B.I.P. for 2024-2025.
Contract No : SERID-05 of 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 HARAPRASAD SARDAR (GSTN-21BOTPS6351A1ZY) BID ID -2631209 1372118.42 -7.99 1262486.16 Tweleve Lakh Sixty Two Thousand Four Hundred and Eighty Six
2.00 SASMITA GIRI (GSTN-21CMLPG6258B1ZD) BID ID -2634466 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
3.00 RAGHU NATH MARANDI (GSTN-21AHEPM1704E1Z4) BID ID -2635423 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
4.00 NIRAMAY GIRI (GSTN-21BMLPG1459F1ZD) BID ID -2636598 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
5.00 SUBHASMITA SAMANTARAY (GSTN-21BULPB8795D1ZL) BID ID -2642092 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
6.00 SUDARSAN SOREN (GSTN-21EOJPS1625J1ZV) BID ID -2642454 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
7.00 Deepti Mayee Das (GSTN-21BYSPD4916P1Z0) BID ID -2642701 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
8.00 ADARSHA MOHAPATRA (GSTN-21BFDPM7316G1ZS) BID ID -2642950 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
9.00 DOLLY PATRA (GSTN-21GDJPP2180L1ZB) BID ID -2643317 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
10.00 CHANDRA BHUSAN YADAV (GSTN-21ABWPY2233Q1ZV) BID ID -2643971 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
11.00 SK MEHER ALI (GSTN-21AKPPA3429A1ZW) BID ID -2644055 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
12.00 ARATI DALEI (GSTN-NA) BID ID -2636790 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
13.00 KALACHAND TUDU (GSTN-NA) BID ID -2643682 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
14.00 SANTANU KUMAR GIRI (GSTN-NA) BID ID -2614424 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
15.00 SAHNAZ PARWEEN (GSTN-NA) BID ID -2644387 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
16.00 TARULATA LOHAR (GSTN-NA) BID ID -2643227 1372118.42 -14.99 1166437.87 Eleven Lakh Sixty Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: SANTANU KUMAR GIRI,SASMITA GIRI,RAGHU NATH MARANDI,NIRAMAY GIRI,ARATI DALEI,SUBHASMITA SAMANTARAY,SUDARSAN SOREN,Deepti Mayee Das,ADARSHA MOHAPATRA,TARULATA LOHAR,DOLLY PATRA,KALACHAND TUDU,CHANDRA BHUSAN YADAV,SK MEHER ALI,SAHNAZ PARWEEN(1166437.87)
BOQ Summary Details Tender Title: SERID-05 of 2024-25 Improvement to Niranjan Minor in between RD 550m to 1300m (Construction of CC Lining ,Guardwall and repair of Structures with resectioning of canal) of B.I.P. for 2024-2025. Tender ID: 2024_CEBML_105975_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHNAZ PARWEEN (BID ID -2644387) 1166437.87 L1
2 SANTANU KUMAR GIRI (BID ID -2614424) 1166437.87 L1
3 SASMITA GIRI (BID ID -2634466) 1166437.87 L1
4 RAGHU NATH MARANDI (BID ID -2635423) 1166437.87 L1
5 NIRAMAY GIRI (BID ID -2636598) 1166437.87 L1
6 ARATI DALEI (BID ID -2636790) 1166437.87 L1
7 SUBHASMITA SAMANTARAY (BID ID -2642092) 1166437.87 L1
8 SUDARSAN SOREN (BID ID -2642454) 1166437.87 L1
9 Deepti Mayee Das (BID ID -2642701) 1166437.87 L1
10 ADARSHA MOHAPATRA (BID ID -2642950) 1166437.87 L1
11 TARULATA LOHAR (BID ID -2643227) 1166437.87 L1
12 DOLLY PATRA (BID ID -2643317) 1166437.87 L1
13 KALACHAND TUDU (BID ID -2643682) 1166437.87 L1
14 CHANDRA BHUSAN YADAV (BID ID -2643971) 1166437.87 L1
15 SK MEHER ALI (BID ID -2644055) 1166437.87 L1
16 HARAPRASAD SARDAR (BID ID -2631209) 1262486.16 L2
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finance_511548.pdf
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