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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance AT MAHUABHATA TANWAT PO PS NUAPADA DIST NUAPADA ODISHA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 4 | L2₹4.3 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 | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process |
Tender Value
₹5.1 L
EMD Value
₹5,100
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
M/R to Bhainsimundi Minor of RMC of U.J.I.P.for the year 2024-25. ( Repair of C.C. lining and bank raising from RD 2080 m to 2300 m )
2024_CEBMT_106321_22
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
1 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: 20-Nov-2024 12:04 PM Tender Title: M/R to Bhainsimundi Minor of RMC of U.J.I.P.for the year 2024-25. ( Repair of C.C. lining and bank raising from RD 2080 m to 2300 m ) Tender ID: 2024_CEBMT_106321_22
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: M/R to Bhainsimundi Minor of RMC of U.J.I.P. for the year-2024-25. (Repair of C.C. lining & bank raising from RD.2080m to 2300m)
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 22/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2632707 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
2.00 BIKASH KUMAR PANDA (GSTN-21BOWPP9167E1ZE) BID ID -2642965 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
3.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2644936 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
4.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644993 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
5.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2645249 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
6.00 GANGARAM SAHU (GSTN-21HLDPS6770J1ZO) BID ID -2647490 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
7.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647636 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
8.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2648222 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
9.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646505 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
10.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2643962 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
11.00 SUDAM BHOI (GSTN-NA) BID ID -2649544 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
12.00 KANTI SAHU (GSTN-NA) BID ID -2646444 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
13.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647653 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
14.00 NEELAM GUPTA (GSTN-NA) BID ID -2646453 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
15.00 RADHESHYAM RANA (GSTN-NA) BID ID -2644034 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
16.00 MANAS RANJAN BIBHAR (GSTN-NA) BID ID -2647326 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
17.00 PRIYA SAO (GSTN-NA) BID ID -2647886 506471.450 -14.990 430551.380 Four Lakh Thirty Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: ROHIT KUMAR AGRAWAL,BIKASH KUMAR PANDA,AYUSH KUMAR JAIN,RADHESHYAM RANA,SALIK RAM SAHU,DIGAMBAR SAHU,SRINIBASH MALLICK,KANTI SAHU,NEELAM GUPTA,DHIBAR DHARUA,MANAS RANJAN BIBHAR,GANGARAM SAHU,PRITAM KUMAR SAHU,UGRESAN TANDI (S.C),PRIYA SAO,NANDLAL GUPTA,SUDAM BHOI(430551.380)
BOQ Summary Details Tender Title: M/R to Bhainsimundi Minor of RMC of U.J.I.P.for the year 2024-25. ( Repair of C.C. lining and bank raising from RD 2080 m to 2300 m ) Tender ID: 2024_CEBMT_106321_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR AGRAWAL (BID ID -2632707) 430551.380 L1
2 BIKASH KUMAR PANDA (BID ID -2642965) 430551.380 L1
3 AYUSH KUMAR JAIN (BID ID -2643962) 430551.380 L1
4 RADHESHYAM RANA (BID ID -2644034) 430551.380 L1
5 SALIK RAM SAHU (BID ID -2644936) 430551.380 L1
6 DIGAMBAR SAHU (BID ID -2644993) 430551.380 L1
7 SRINIBASH MALLICK (BID ID -2645249) 430551.380 L1
8 KANTI SAHU (BID ID -2646444) 430551.380 L1
9 NEELAM GUPTA (BID ID -2646453) 430551.380 L1
10 DHIBAR DHARUA (BID ID -2646505) 430551.380 L1
11 MANAS RANJAN BIBHAR (BID ID -2647326) 430551.380 L1
12 GANGARAM SAHU (BID ID -2647490) 430551.380 L1
13 PRITAM KUMAR SAHU (BID ID -2647636) 430551.380 L1
14 UGRESAN TANDI (S.C) (BID ID -2647653) 430551.380 L1
15 PRIYA SAO (BID ID -2647886) 430551.380 L1
16 NANDLAL GUPTA (BID ID -2648222) 430551.380 L1
17 SUDAM BHOI (BID ID -2649544) 430551.380 L1
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