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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC WARD NO 28 ACHARYA BIHAR PO RRL CAMPUS PS SAHID NAGAR DIST KHORDHA | L1 | Accepted-AOC L1 bid of Sri BAPINA SAHOO selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹2.1 LRejected-Finance AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹2.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹2.5 L
EMD Value
₹2,500
Closing Date
29 Jun 2024, 5:00 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Improvement to Kakatpur Distributary from RD 0.00Km. to 2.00Km., Bhainchua Minor and Solpai Sub-Minor.
2024_CELBB_103182_63
e-Procurement Notice No.- 01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹2,500
Yes
2 Jan 2025
20 Jun 2024
1 Jul 2024
20 Jun 2024
29 Jun 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 04-Jul-2024 09:08 PM Tender Title: NID-62-Improvement to Kakatpur Distributary from RD 0.00Km. to 2.00Km., Bhainchua Minor and Solpai Sub-Minor. Tender ID: 2024_CELBB_103182_63
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Improvement to Kakatpur Distributary from RD 0.00Km. to 2.00Km., Bhainchua Minor and Solpai Sub-Minor.
Contract No: NID-62 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 Renubala Dutta (GSTN-21AOEPD3481N2Z0) BID ID -2497166 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
2.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2499646 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
3.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2501083 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
4.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2502494 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
5.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2502998 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
6.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2503017 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
7.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2503220 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
8.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2503947 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
9.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2505047 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
10.00 BIDUBHUSAN NAYAK (GSTN-21AOQPN9962E1ZK) BID ID -2505076 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
11.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -2505150 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
12.00 M/S BISHNU CHARAN SENAPATI (GSTN-21JQOPS6464R1ZM) BID ID -2505552 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
13.00 ANIRUDHA PARIDA (GSTN-21ANNPP0431C2ZK) BID ID -2505677 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
14.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2505994 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
15.00 MALAYA RANJAN DAS(GSTN-NA)--2505588 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
16.00 HRUSIKESH SWAIN(GSTN-NA)--2504675 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
17.00 SANATAN KANDI(GSTN-NA)--2503176 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
18.00 SUDHAKAR MALLICK(GSTN-NA)--2496919 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
19.00 ROJALINI ROUT(GSTN-NA)--2496704 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
20.00 NARAYANI AGENCY(GSTN-NA)--2505471 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
21.00 DEBASMITA KHANDUAL(GSTN-NA)--2503661 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
22.00 PABITRA KUMAR ROUT(GSTN-NA)--2504307 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
23.00 BAPINA SAHOO(GSTN-NA)--2504731 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
24.00 Bapina Behera(GSTN-NA)--2500670 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
25.00 PRAKASH BEHERA (S.C)(GSTN-NA)--2505792 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
26.00 LITALI PARIDA(GSTN-NA)--2506177 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
27.00 BATA KRUSHNA PATRA(GSTN-NA)--2502379 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
28.00 TAPAN KUMAR SETHY(GSTN-NA)--2500038 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
29.00 SHESHADEB PARIDA(GSTN-NA)--2504829 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
30.00 JAGANNATH INFRATECH(GSTN-NA)--2505427 246921.10 -14.99 209907.63 Two Lakh Nine Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: ROJALINI ROUT,SUDHAKAR MALLICK,Renubala Dutta,MAA RATNACHUDI CONSTRUCTION,TAPAN KUMAR SETHY,Bapina Behera,KAILASH CHANDRA SAHOO,BATA KRUSHNA PATRA,PABITRA MOHAN SAHOO,NIRANJAN SWAIN,KRUSHNA CHANDRA SWAIN,SANATAN KANDI,PRATIMA NAYAK,DEBASMITA KHANDUAL,RUSHI PRASAD MISHRA,PABITRA KUMAR ROUT,HRUSIKESH SWAIN,BAPINA SAHOO,SHESHADEB PARIDA,BHAGIRATHI BEHERA,BIDUBHUSAN NAYAK,PRAMOD KUMAR NAYAK,JAGANNATH INFRATECH,NARAYANI AGENCY,M/S BISHNU CHARAN SENAPATI,MALAYA RANJAN DAS,ANIRUDHA PARIDA,PRAKASH BEHERA (S.C),RANJAN KUMAR SETHY,LITALI PARIDA(209907.63)
BOQ Summary Details Tender Title: NID-62-Improvement to Kakatpur Distributary from RD 0.00Km. to 2.00Km., Bhainchua Minor and Solpai Sub-Minor. Tender ID: 2024_CELBB_103182_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI ROUT 209907.63 L1
2 SUDHAKAR MALLICK 209907.63 L1
3 Renubala Dutta 209907.63 L1
4 MAA RATNACHUDI CONSTRUCTION 209907.63 L1
5 TAPAN KUMAR SETHY 209907.63 L1
6 Bapina Behera 209907.63 L1
7 KAILASH CHANDRA SAHOO 209907.63 L1
8 BATA KRUSHNA PATRA 209907.63 L1
9 PABITRA MOHAN SAHOO 209907.63 L1
10 NIRANJAN SWAIN 209907.63 L1
11 KRUSHNA CHANDRA SWAIN 209907.63 L1
12 SANATAN KANDI 209907.63 L1
13 PRATIMA NAYAK 209907.63 L1
14 DEBASMITA KHANDUAL 209907.63 L1
15 RUSHI PRASAD MISHRA 209907.63 L1
16 PABITRA KUMAR ROUT 209907.63 L1
17 HRUSIKESH SWAIN 209907.63 L1
18 BAPINA SAHOO 209907.63 L1
19 SHESHADEB PARIDA 209907.63 L1
20 BHAGIRATHI BEHERA 209907.63 L1
21 BIDUBHUSAN NAYAK 209907.63 L1
22 PRAMOD KUMAR NAYAK 209907.63 L1
23 JAGANNATH INFRATECH 209907.63 L1
24 NARAYANI AGENCY 209907.63 L1
25 M/S BISHNU CHARAN SENAPATI 209907.63 L1
26 MALAYA RANJAN DAS 209907.63 L1
27 ANIRUDHA PARIDA 209907.63 L1
28 PRAKASH BEHERA (S.C) 209907.63 L1
29 RANJAN KUMAR SETHY 209907.63 L1
30 LITALI PARIDA 209907.63 L1
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