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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.7 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹4.7 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | L-1 | Rejected-AOC Not qualified. | |
| 3 | L-1₹4.7 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 4 | L-1₹4.7 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 5 | L-1₹4.7 LRejected-AOC | L-1 | Rejected-AOC Not qualified. |
Tender Value
₹5.5 L
EMD Value
₹5,600
Closing Date
12 Jul 2024, 4:00 pmClosed
O/o the S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Improvement to Sana Nadi-II Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25
2024_CEMIB_103497_3
BID ID NO-01/2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,600
Yes
3 Oct 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 19-Jul-2024 06:20 PM Tender Title: Improvement to Sana Nadi-II Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25 Tender ID: 2024_CEMIB_103497_3
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Improvement to Sana Nadi-II Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25
Contract No: BID IDENTIFICATION NO-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI KRUSHNA MEHER (GSTN-21CHHPM2489K1Z2) BID ID -2509679 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
2.00 TUSAR BINDA PATTANAYAK (GSTN-21BNPPP1446Q1ZG) BID ID -2510084 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
3.00 SIMANCHALA NAYAK (GSTN-21AWSPN9972E1Z0) BID ID -2510371 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
4.00 SRABANA KUMAR PRADHAN (GSTN-21CPNPP1324L1ZU) BID ID -2511690 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
5.00 SURAJ BEHERA (GSTN-21CDMPB4690J1ZJ) BID ID -2511999 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
6.00 BIRUPAKHYA KANHAR (GSTN-21BTYPK6035M2Z4) BID ID -2512026 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
7.00 Sri Ganesh Chandra Behera (GSTN-21APYPB4970R2Z4) BID ID -2512171 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
8.00 BINAYA KRISHNA SAHOO (GSTN-21CNVPS3574D1ZO) BID ID -2512214 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
9.00 SMITARANI MISHRA (GSTN-21DJZPM1632P1ZL) BID ID -2512253 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
10.00 SANTOSH KUMAR SATAPATHY (GSTN-21CPEPS8198J1ZA) BID ID -2512322 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
11.00 BHAGIRATHI DEBATA (GSTN-21ACHPD4608E1ZB) BID ID -2512479 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
12.00 PRIYARANJAN MISHRA (GSTN-21AQZPM8866D1Z9) BID ID -2512528 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
13.00 BAPINA MOHANTY (GSTN-21CLHPM6785Q1ZA) BID ID -2512621 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
14.00 ANIL KUMAR BEHERA(GSTN-NA)--2510319 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
15.00 PRIYARANJAN JENA(GSTN-NA)--2510038 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
16.00 M/s BIBHU PRASAD DEBATA(GSTN-NA)--2512539 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
17.00 DEBASIS ROUT(GSTN-NA)--2510522 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
18.00 SAROJ KUMAR NAYAK (S.C)(GSTN-NA)--2511385 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
19.00 ASIT KUMAR BEHERA(GSTN-NA)--2512609 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
20.00 Tapan Kumar Bhol(GSTN-NA)--2512616 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
21.00 BASANTI MALLICK(GSTN-NA)--2509275 551754.110 -14.990 469046.169 Four Lakh Sixty Nine Thousand Fourty Six
Lowest Amount Quoted BY: BASANTI MALLICK,SRI KRUSHNA MEHER,PRIYARANJAN JENA,TUSAR BINDA PATTANAYAK,ANIL KUMAR BEHERA,SIMANCHALA NAYAK,DEBASIS ROUT,SAROJ KUMAR NAYAK (S.C),SRABANA KUMAR PRADHAN,SURAJ BEHERA,BIRUPAKHYA KANHAR,Sri Ganesh Chandra Behera,BINAYA KRISHNA SAHOO,SMITARANI MISHRA,SANTOSH KUMAR SATAPATHY,BHAGIRATHI DEBATA,PRIYARANJAN MISHRA,M/s BIBHU PRASAD DEBATA,ASIT KUMAR BEHERA,Tapan Kumar Bhol,BAPINA MOHANTY(469046.169)
BOQ Summary Details Tender Title: Improvement to Sana Nadi-II Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25 Tender ID: 2024_CEMIB_103497_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTI MALLICK 469046.169 L1
2 SRI KRUSHNA MEHER 469046.169 L1
3 PRIYARANJAN JENA 469046.169 L1
4 TUSAR BINDA PATTANAYAK 469046.169 L1
5 ANIL KUMAR BEHERA 469046.169 L1
6 SIMANCHALA NAYAK 469046.169 L1
7 DEBASIS ROUT 469046.169 L1
8 SAROJ KUMAR NAYAK (S.C) 469046.169 L1
9 SRABANA KUMAR PRADHAN 469046.169 L1
10 SURAJ BEHERA 469046.169 L1
11 BIRUPAKHYA KANHAR 469046.169 L1
12 Sri Ganesh Chandra Behera 469046.169 L1
13 BINAYA KRISHNA SAHOO 469046.169 L1
14 SMITARANI MISHRA 469046.169 L1
15 SANTOSH KUMAR SATAPATHY 469046.169 L1
16 BHAGIRATHI DEBATA 469046.169 L1
17 PRIYARANJAN MISHRA 469046.169 L1
18 M/s BIBHU PRASAD DEBATA 469046.169 L1
19 ASIT KUMAR BEHERA 469046.169 L1
20 Tapan Kumar Bhol 469046.169 L1
21 BAPINA MOHANTY 469046.169 L1
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