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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC YUGESH SAHU ODISHA | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹22.7 LSame as L1Rejected-Finance AT P O BHELLA PS KOMNA DIST NUAPADA ODISHA PIN NO 766106 | NUAPADA | ODISHA | 766106 | L2 | Rejected-Finance Disqualified through transparent lottery process. | |
| 3 | L2₹22.7 LSame as L1Rejected-Finance AT P O TANWAT PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Disqualified through transparent lottery process. | |
| 4 | L2₹22.7 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₹22.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process. |
Tender Value
₹26.7 L
EMD Value
₹27,000
Closing Date
28 Feb 2024, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Const. of C.C. guard wall with bed lining and both side bank filling from RD 850m to 1150m of Bhutmunda Minor and from RD 1200m to 1920m of Kasada Minor of Dumerbahal Irrigation Project for the year 2023-24
2024_CEBMT_101347_5
e-Procurement Notice No- (NID) 05/2023-24
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,000
Yes
10 Jun 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
19 Feb 2024 - 28 Feb 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 01-Mar-2024 12:17 PM Tender Title: Const. of C.C. guard wall with bed lining and both side bank filling from RD 850m to 1150m of Bhutmunda Minor and from RD 1200m to 1920m of Kasada Minor of Dumerbahal Irrigation Project for the year 2023-24 Tender ID: 2024_CEBMT_101347_5
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.850m to 1150m of Bhutmunda Minor and from RD.1200m to 1920m of Kasada Minor of Dumerbahal Irrigation Project for the year 2023-24.
Contract No: e-Procurement Notice No- (NID)05/2023-24, Bid ID: (NID) 69/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR PATTANAIK (GSTN-21ACXPP3482C2ZG) BID ID -2452216 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
2.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -2453505 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
3.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2453773 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
4.00 RUBY MAHAPATRA (GSTN-21BASPM4706J1ZK) BID ID -2456416 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
5.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2456734 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
6.00 UPENDRA PRASAD SAHOO (GSTN-21ARTPS0811P1ZD) BID ID -2458431 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
7.00 SANTOSH KUMAR SAHU (GSTN-21EUBPS8958C1ZG) BID ID -2461124 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
8.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -2461591 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
9.00 GOPESWARI PRADHAN (GSTN-21BSLPP0313H1Z5) BID ID -2461631 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
10.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2462827 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
11.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2462873 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
12.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -2463050 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
13.00 DOLAMANI BIBHAR (GSTN-21CGJPB0948K1ZL) BID ID -2463168 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
14.00 MAHENDRA KHUNTIA (GSTN-21AIKPK6287D1ZB) BID ID -2463284 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
15.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2463308 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
16.00 Ranjita Meher (GSTN-21CPYPM5272F1ZK) BID ID -2463444 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
17.00 PUHAN SUBHALAXMI (GSTN-21AYTPP7850L1ZP) BID ID -2464030 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
18.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2464209 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
19.00 KRISHNA KUMAR AGRAWAL (GSTN-21AXGPA2206B2ZN) BID ID -2464227 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
20.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2464618 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
21.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2464635 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
22.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2464694 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
23.00 DEBASISH NIAL (GSTN-21AUZPN3587E2Z5) BID ID -2464787 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
24.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2464837 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
25.00 KUNALA DEBATA (GSTN-21BDZPD3812J1ZJ) BID ID -2464966 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
26.00 M/s.RASHMI SAHU(GSTN-NA)--2463704 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
27.00 PRIYANKA NAIK(GSTN-NA)--2463507 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
28.00 DHIBAR DHARUA(GSTN-NA)--2462901 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
29.00 LOKNATH RANA(GSTN-NA)--2461081 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
30.00 YUGESH SAHU(GSTN-NA)--2463065 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
31.00 MOHAMMED SHOAIB(GSTN-NA)--2464423 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
32.00 SABITA CHALAN(GSTN-NA)--2464717 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
33.00 HIMALAYA TRIPATHY(GSTN-NA)--2461614 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
34.00 SANJAYA RANA(GSTN-NA)--2453835 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
35.00 PIYUSH GUPTA(GSTN-NA)--2461679 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
36.00 RAHUL BOSE(GSTN-NA)--2460972 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
37.00 MANOJ BISHI(GSTN-NA)--2461841 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
38.00 RAFFIKA KHANAM(GSTN-NA)--2464239 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
39.00 KANTI SAHU(GSTN-NA)--2461683 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
40.00 DHANESWAR SAHU(GSTN-NA)--2458357 2672902.900 -14.990 2272234.760 Twenty Two Lakh Seventy Two Thousand Two Hundred and Thirty Four
Lowest Amount Quoted BY: SUDHIR KUMAR PATTANAIK,SANTOSH AGRAWAL,SANKALP RANJAN NAYAK,SANJAYA RANA,RUBY MAHAPATRA,SANTOSH KUMAR SAHU,DHANESWAR SAHU,UPENDRA PRASAD SAHOO,RAHUL BOSE,LOKNATH RANA,SANTOSH KUMAR SAHU,MANAS RANJAN MISHRA,HIMALAYA TRIPATHY,GOPESWARI PRADHAN,PIYUSH GUPTA,KANTI SAHU,MANOJ BISHI,JHARANA SAHU,KUMUDINI SAHOO,DHIBAR DHARUA,GURUCHARAN SAHU,YUGESH SAHU,DOLAMANI BIBHAR,MAHENDRA KHUNTIA,GUDIA RANI AGRAWAL,Ranjita Meher,PRIYANKA NAIK,M/s.RASHMI SAHU,PUHAN SUBHALAXMI,PRITAM KUMAR SAHU,KRISHNA KUMAR AGRAWAL,RAFFIKA KHANAM,MOHAMMED SHOAIB,RAJESH KUMAR JAIN,DIGAMBAR SAHU,RAJIB KUMAR HOTA,SABITA CHALAN,DEBASISH NIAL,SANJIB KUMAR HOTA,KUNALA DEBATA(2272234.760)
BOQ Summary Details Tender Title: Const. of C.C. guard wall with bed lining and both side bank filling from RD 850m to 1150m of Bhutmunda Minor and from RD 1200m to 1920m of Kasada Minor of Dumerbahal Irrigation Project for the year 2023-24 Tender ID: 2024_CEBMT_101347_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR PATTANAIK 2272234.760 L1
2 SANTOSH AGRAWAL 2272234.760 L1
3 SANKALP RANJAN NAYAK 2272234.760 L1
4 SANJAYA RANA 2272234.760 L1
5 RUBY MAHAPATRA 2272234.760 L1
6 SANTOSH KUMAR SAHU 2272234.760 L1
7 DHANESWAR SAHU 2272234.760 L1
8 UPENDRA PRASAD SAHOO 2272234.760 L1
9 RAHUL BOSE 2272234.760 L1
10 LOKNATH RANA 2272234.760 L1
11 SANTOSH KUMAR SAHU 2272234.760 L1
12 MANAS RANJAN MISHRA 2272234.760 L1
13 HIMALAYA TRIPATHY 2272234.760 L1
14 GOPESWARI PRADHAN 2272234.760 L1
15 PIYUSH GUPTA 2272234.760 L1
16 KANTI SAHU 2272234.760 L1
17 MANOJ BISHI 2272234.760 L1
18 JHARANA SAHU 2272234.760 L1
19 KUMUDINI SAHOO 2272234.760 L1
20 DHIBAR DHARUA 2272234.760 L1
21 GURUCHARAN SAHU 2272234.760 L1
22 YUGESH SAHU 2272234.760 L1
23 DOLAMANI BIBHAR 2272234.760 L1
24 MAHENDRA KHUNTIA 2272234.760 L1
25 GUDIA RANI AGRAWAL 2272234.760 L1
26 Ranjita Meher 2272234.760 L1
27 PRIYANKA NAIK 2272234.760 L1
28 M/s.RASHMI SAHU 2272234.760 L1
29 PUHAN SUBHALAXMI 2272234.760 L1
30 PRITAM KUMAR SAHU 2272234.760 L1
31 KRISHNA KUMAR AGRAWAL 2272234.760 L1
32 RAFFIKA KHANAM 2272234.760 L1
33 MOHAMMED SHOAIB 2272234.760 L1
34 RAJESH KUMAR JAIN 2272234.760 L1
35 DIGAMBAR SAHU 2272234.760 L1
36 RAJIB KUMAR HOTA 2272234.760 L1
37 SABITA CHALAN 2272234.760 L1
38 DEBASISH NIAL 2272234.760 L1
39 SANJIB KUMAR HOTA 2272234.760 L1
40 KUNALA DEBATA 2272234.760 L1
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