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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₹25.3 LAccepted-AOC AT PO PS GUNUPUR DIST RAYAGADA PIN 765022 | RAYAGADA | ODISHA | 765022 | L1 | Accepted-AOC L1 bid of Sri PRABIN KUMAR NAYAK selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹25.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹25.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹25.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹25.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹29.8 L
EMD Value
₹29,800
Closing Date
17 Oct 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., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara, Puri
Imp. to Right bank Service Road from Bhubanpur C/R of RD 29.370Km. to 29.920Km. of P.M.C. Reach-III.
2024_CELBB_105521_21
e-Procurement Notice No.- 06 of 2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹29,800
Yes
12 Feb 2025
8 Oct 2024
18 Oct 2024
8 Oct 2024
17 Oct 2024
8 Oct 2024
8 Oct 2024 - 14 Oct 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 23-Oct-2024 07:53 PM Tender Title: NID-124 - Imp. to Right bank Service Road from Bhubanpur C/R of RD 29.370Km. to 29.920Km. of P.M.C. Reach-III. Tender ID: 2024_CELBB_105521_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Imp. to Right bank Service Road from Bhubanpur C/R of RD 29.370Km. to 29.920Km. of P.M.C. Reach-III.
Contract No: NID-124 of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMIPRIYA PARIDA (GSTN-21BOVPP4890R1ZS) BID ID -2575387 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
2.00 KISHORE CHANDRA PRADHAN (GSTN-21BASPP0476N3Z4) BID ID -2576015 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
3.00 AMULYA KUMAR ACHARYA (GSTN-21AEZPA7549H2Z7) BID ID -2576085 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
4.00 GANDHARB NAYAK (GSTN-21ADQPN1585J2Z8) BID ID -2576214 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
5.00 SUDAM CHANDRA SWAIN (GSTN-21FJEPS9760P1ZD) BID ID -2576757 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
6.00 ASWINI MOHAPATRA (GSTN-21CWEPM1855K1ZI) BID ID -2577268 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
7.00 AKSHAYA KUMAR ACHARYA (GSTN-21BKMPA0227L1ZL) BID ID -2577737 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
8.00 RAMACHANDRA SAMANTA SINGHAR (GSTN-21CLZPS1165A1Z3) BID ID -2578206 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
9.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2578413 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
10.00 ARTA CHARAN MALLICK (GSTN-21AIQPM3738F1Z9) BID ID -2578921 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
11.00 RAKESH KUMAR SAHOO (GSTN-21ERLPS9972P1ZL) BID ID -2579185 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
12.00 SAROJ KUMAR SUNDARAY (GSTN-21GOUPS6087D1ZD) BID ID -2579625 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
13.00 SAMARPITA SWAIN (GSTN-21EELPS6146L1Z0) BID ID -2580487 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
14.00 MADHUSUDAN BEHERA (GSTN-21AUYPB2631A2Z7) BID ID -2580752 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
15.00 CHITTA RANJAN DASH (GSTN-21BABPD1980Q1ZQ) BID ID -2580869 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
16.00 LILI SAHOO (GSTN-21GEOPS7127L1ZW) BID ID -2580960 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
17.00 SUNIL KUMAR JENA (GSTN-21BOSPJ7370D1ZX) BID ID -2582274 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
18.00 PRABIN KUMAR NAYAK (GSTN-21AEOPN1511K2ZO) BID ID -2582491 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
19.00 BATAKRUSHNA NISHANK(GSTN-NA)--2578275 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
20.00 PABITRA KUMAR ROUT(GSTN-NA)--2579711 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
21.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2581444 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
22.00 RABINDRA KUMAR BHOI(GSTN-NA)--2574452 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
23.00 BAIDHAR NAYAK(GSTN-NA)--2577679 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
24.00 NIHAR RANJAN JATTA(GSTN-NA)--2578556 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
25.00 DEBASMITA KHANDUAL(GSTN-NA)--2578990 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
26.00 CLAVAX POWER PRIVATE LIMITED(GSTN-NA)--2575384 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
27.00 SANATAN KANDI(GSTN-NA)--2576906 2977138.08 -14.99 2530865.08 Twenty Five Lakh Thirty Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: RABINDRA KUMAR BHOI,CLAVAX POWER PRIVATE LIMITED,LAXMIPRIYA PARIDA,KISHORE CHANDRA PRADHAN,AMULYA KUMAR ACHARYA,GANDHARB NAYAK,SUDAM CHANDRA SWAIN,SANATAN KANDI,ASWINI MOHAPATRA,BAIDHAR NAYAK,AKSHAYA KUMAR ACHARYA,RAMACHANDRA SAMANTA SINGHAR,BATAKRUSHNA NISHANK,NIRANJAN SWAIN,NIHAR RANJAN JATTA,ARTA CHARAN MALLICK,DEBASMITA KHANDUAL,RAKESH KUMAR SAHOO,SAROJ KUMAR SUNDARAY,PABITRA KUMAR ROUT,SAMARPITA SWAIN,MADHUSUDAN BEHERA,CHITTA RANJAN DASH,LILI SAHOO,PRIYANKA PRIYADRASHINI SAHU,SUNIL KUMAR JENA,PRABIN KUMAR NAYAK(2530865.08)
BOQ Summary Details Tender Title: NID-124 - Imp. to Right bank Service Road from Bhubanpur C/R of RD 29.370Km. to 29.920Km. of P.M.C. Reach-III. Tender ID: 2024_CELBB_105521_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR BHOI 2530865.08 L1
2 CLAVAX POWER PRIVATE LIMITED 2530865.08 L1
3 LAXMIPRIYA PARIDA 2530865.08 L1
4 KISHORE CHANDRA PRADHAN 2530865.08 L1
5 AMULYA KUMAR ACHARYA 2530865.08 L1
6 GANDHARB NAYAK 2530865.08 L1
7 SUDAM CHANDRA SWAIN 2530865.08 L1
8 SANATAN KANDI 2530865.08 L1
9 ASWINI MOHAPATRA 2530865.08 L1
10 BAIDHAR NAYAK 2530865.08 L1
11 AKSHAYA KUMAR ACHARYA 2530865.08 L1
12 RAMACHANDRA SAMANTA SINGHAR 2530865.08 L1
13 BATAKRUSHNA NISHANK 2530865.08 L1
14 NIRANJAN SWAIN 2530865.08 L1
15 NIHAR RANJAN JATTA 2530865.08 L1
16 ARTA CHARAN MALLICK 2530865.08 L1
17 DEBASMITA KHANDUAL 2530865.08 L1
18 RAKESH KUMAR SAHOO 2530865.08 L1
19 SAROJ KUMAR SUNDARAY 2530865.08 L1
20 PABITRA KUMAR ROUT 2530865.08 L1
21 SAMARPITA SWAIN 2530865.08 L1
22 MADHUSUDAN BEHERA 2530865.08 L1
23 CHITTA RANJAN DASH 2530865.08 L1
24 LILI SAHOO 2530865.08 L1
25 PRIYANKA PRIYADRASHINI SAHU 2530865.08 L1
26 SUNIL KUMAR JENA 2530865.08 L1
27 PRABIN KUMAR NAYAK 2530865.08 L1
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