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Tender ID
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₹14.4 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through Transparent Lottery Process | |
| 3 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through Transparent Lottery Process | |
| 4 | L2₹14.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through Transparent Lottery Process | |
| 5 | L2₹14.4 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Disqualified through Transparent Lottery Process |
Tender Value
₹16.9 L
EMD Value
₹16,900
Closing Date
16 Nov 2024, 5:30 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 SE, Nuapada Irrigation Division
Construction of C.C. guard wall with bed lining from R.D.1620.00 m to 1900.00m of Bhutmunda Minor. of Dumerbahal Irrigation Project for the year 2024-25
2024_CEBMT_106321_4
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,900
Yes
3 Mar 2025
4 Nov 2024
18 Nov 2024
4 Nov 2024
16 Nov 2024
4 Nov 2024
4 Nov 2024 - 14 Nov 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 19-Nov-2024 11:20 AM Tender Title: Construction of C.C. guard wall with bed lining from R.D.1620.00 m to 1900.00m of Bhutmunda Minor. of Dumerbahal Irrigation Project for the year 2024-25 Tender ID: 2024_CEBMT_106321_4
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Guard wall with bed lining and both side bank filling from RD.1620.00m to 1900.00m of Bhutmunda Minor of Dumerbahal Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasanta Kumar Pattanaik (GSTN-21ANMPP4574H1ZS) BID ID -2627204 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
2.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2632652 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
3.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2636479 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
4.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640327 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
5.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644864 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
6.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -2646392 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
7.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2646530 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
8.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2646678 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
9.00 Jayananda Bemal (GSTN-21ALSPB6971A2ZC) BID ID -2646823 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
10.00 THAKUR CHARAN PANDA (GSTN-21AQOPP1912C2Z9) BID ID -2647393 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
11.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647562 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
12.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2648345 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
13.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2649517 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
14.00 PRAMOD KUMAR SAHU (GSTN-NA) BID ID -2647502 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
15.00 ALIBHA RAY (GSTN-NA) BID ID -2646744 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
16.00 NEELAM GUPTA (GSTN-NA) BID ID -2646387 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
17.00 KUMUDINI BARIHA (GSTN-NA) BID ID -2648459 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
18.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646574 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
19.00 KANTI SAHU (GSTN-NA) BID ID -2646342 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
20.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648047 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
21.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647506 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
22.00 PRIYA SAO (GSTN-NA) BID ID -2647601 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
23.00 BASANTA KUMAR DANDSENA (GSTN-NA) BID ID -2649166 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
24.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2643826 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
25.00 RAFFIKA KHANAM (GSTN-NA) BID ID -2643484 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
26.00 SATYAM SWAIN (GSTN-NA) BID ID -2649376 1688311.820 -14.990 1435233.880 Fourteen Lakh Thirty Five Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: Prasanta Kumar Pattanaik,ROHIT KUMAR AGRAWAL,JHARANA SAHU,KUMUDINI SAHOO,RAFFIKA KHANAM,AYUSH KUMAR JAIN,DIGAMBAR SAHU,KANTI SAHU,NEELAM GUPTA,DEBRAJ BAG (ST),GUDIA RANI AGRAWAL,DHIBAR DHARUA,NILAMANI PANDA,ALIBHA RAY,Jayananda Bemal,THAKUR CHARAN PANDA,PRAMOD KUMAR SAHU,UGRESAN TANDI (S.C),PRITAM KUMAR SAHU,PRIYA SAO,PRANGYA PRIYAMBIKA THAKUR,NANDLAL GUPTA,KUMUDINI BARIHA,BASANTA KUMAR DANDSENA,SATYAM SWAIN,RAJIB KUMAR HOTA(1435233.880)
BOQ Summary Details Tender Title: Construction of C.C. guard wall with bed lining from R.D.1620.00 m to 1900.00m of Bhutmunda Minor. of Dumerbahal Irrigation Project for the year 2024-25 Tender ID: 2024_CEBMT_106321_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prasanta Kumar Pattanaik (BID ID -2627204) 1435233.880 L1
2 ROHIT KUMAR AGRAWAL (BID ID -2632652) 1435233.880 L1
3 JHARANA SAHU (BID ID -2636479) 1435233.880 L1
4 KUMUDINI SAHOO (BID ID -2640327) 1435233.880 L1
5 RAFFIKA KHANAM (BID ID -2643484) 1435233.880 L1
6 AYUSH KUMAR JAIN (BID ID -2643826) 1435233.880 L1
7 DIGAMBAR SAHU (BID ID -2644864) 1435233.880 L1
8 KANTI SAHU (BID ID -2646342) 1435233.880 L1
9 NEELAM GUPTA (BID ID -2646387) 1435233.880 L1
10 DEBRAJ BAG (ST) (BID ID -2646392) 1435233.880 L1
11 GUDIA RANI AGRAWAL (BID ID -2646530) 1435233.880 L1
12 DHIBAR DHARUA (BID ID -2646574) 1435233.880 L1
13 NILAMANI PANDA (BID ID -2646678) 1435233.880 L1
14 ALIBHA RAY (BID ID -2646744) 1435233.880 L1
15 Jayananda Bemal (BID ID -2646823) 1435233.880 L1
16 THAKUR CHARAN PANDA (BID ID -2647393) 1435233.880 L1
17 PRAMOD KUMAR SAHU (BID ID -2647502) 1435233.880 L1
18 UGRESAN TANDI (S.C) (BID ID -2647506) 1435233.880 L1
19 PRITAM KUMAR SAHU (BID ID -2647562) 1435233.880 L1
20 PRIYA SAO (BID ID -2647601) 1435233.880 L1
21 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648047) 1435233.880 L1
22 NANDLAL GUPTA (BID ID -2648345) 1435233.880 L1
23 KUMUDINI BARIHA (BID ID -2648459) 1435233.880 L1
24 BASANTA KUMAR DANDSENA (BID ID -2649166) 1435233.880 L1
25 SATYAM SWAIN (BID ID -2649376) 1435233.880 L1
26 RAJIB KUMAR HOTA (BID ID -2649517) 1435233.880 L1
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