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Tender ID
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₹14.4 LAccepted-AOC AT NEW COLONY PO P R PETTA DIST KORAPUT | KORAPUT | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹14.4 LRejected-Finance AT BELAPADA P O RASASINGHA P S SADAR DIST DHENKANAL ODISHA | DHENKANAL | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹14.4 LRejected-Finance AT PO KANDARAPUR PS ATHAGARH DIST CUTTACK | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹17.0 L
EMD Value
₹17,000
Closing Date
5 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.E, MI Division, Dhenkanal
S.E, MI Division, Dhenkanal
Improvement to Ranipal MIP in Odapada Block of Dhenkanal District under Critical Grant for the year 2024-25
2024_CEMIB_107475_6
SEMIDJAJ-06/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Dhenkanal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,000
Yes
24 Mar 2025
25 Nov 2024
6 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 07-Dec-2024 12:38 PM Tender Title: Improvement to Ranipal MIP in Odapada Block of Dhenkanal District under Critical Grant for the year 2024-25 Tender ID: 2024_CEMIB_107475_6
Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: "Improvement to Ranipal MIP in Odapada Block of Dhenkanal District under Critical Grant for the year 2024-25 ".
Contract No: SE MI Division Dhenkanal-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. RAJ RIYANSH CONSTRUCTIONS (GSTN-21JLDPS6736Q1ZA) BID ID -2677317 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
2.00 RASHMI RANJAN PANDA (GSTN-21AFNPP3313D2ZW) BID ID -2677334 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
3.00 devi prasad sahoo (GSTN-21EHTPS4510P2ZP) BID ID -2677347 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
4.00 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (GSTN-21CCIPR2911P1ZD) BID ID -2678278 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
5.00 Narahari Pradhan (GSTN-21BFIPP2651A2ZZ) BID ID -2681231 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
6.00 PRAMILA DEBATA (GSTN-21GWRPD7457M1ZW) BID ID -2682360 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
7.00 Suvendu Mishra (GSTN-21AGFPM9131K2ZE) BID ID -2682417 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
8.00 BIMAL KUMAR BARAL (GSTN-21AIFPB3042A3ZE) BID ID -2682460 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
9.00 Sasmita Sahoo (GSTN-21BOUPS3254P1Z6) BID ID -2682502 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
10.00 Tapaswini Mohapatra (GSTN-21FGDPM8717G1ZF) BID ID -2683296 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
11.00 SAILEN JENA (GSTN-21AEUPJ1446D1ZS) BID ID -2683536 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
12.00 Sunil Kumar Sahoo (GSTN-NA) BID ID -2677397 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
13.00 FAKIRA MOHAN MOHAPATRA (GSTN-NA) BID ID -2682107 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
14.00 Bishnupriya Behera (GSTN-NA) BID ID -2678078 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
15.00 Santosh Kumar Panda (GSTN-NA) BID ID -2683184 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
16.00 Babuli Behera (GSTN-NA) BID ID -2680014 1699798.59 -14.99 1444998.78 Fourteen Lakh Fourty Four Thousand Nine Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S. RAJ RIYANSH CONSTRUCTIONS,RASHMI RANJAN PANDA,devi prasad sahoo,Sunil Kumar Sahoo,Bishnupriya Behera,M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT,Babuli Behera,Narahari Pradhan,FAKIRA MOHAN MOHAPATRA,PRAMILA DEBATA,Suvendu Mishra,BIMAL KUMAR BARAL,Sasmita Sahoo,Santosh Kumar Panda,Tapaswini Mohapatra,SAILEN JENA(1444998.78)
BOQ Summary Details Tender Title: Improvement to Ranipal MIP in Odapada Block of Dhenkanal District under Critical Grant for the year 2024-25 Tender ID: 2024_CEMIB_107475_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RAJ RIYANSH CONSTRUCTIONS (BID ID -2677317) 1444998.78 L1
2 RASHMI RANJAN PANDA (BID ID -2677334) 1444998.78 L1
3 devi prasad sahoo (BID ID -2677347) 1444998.78 L1
4 Sunil Kumar Sahoo (BID ID -2677397) 1444998.78 L1
5 Bishnupriya Behera (BID ID -2678078) 1444998.78 L1
6 M/S SAI SHREE CONSTRUCTIONS, PROP. SANGYASENI ROUT (BID ID -2678278) 1444998.78 L1
7 Babuli Behera (BID ID -2680014) 1444998.78 L1
8 Narahari Pradhan (BID ID -2681231) 1444998.78 L1
9 FAKIRA MOHAN MOHAPATRA (BID ID -2682107) 1444998.78 L1
10 PRAMILA DEBATA (BID ID -2682360) 1444998.78 L1
11 Suvendu Mishra (BID ID -2682417) 1444998.78 L1
12 BIMAL KUMAR BARAL (BID ID -2682460) 1444998.78 L1
13 Sasmita Sahoo (BID ID -2682502) 1444998.78 L1
14 Santosh Kumar Panda (BID ID -2683184) 1444998.78 L1
15 Tapaswini Mohapatra (BID ID -2683296) 1444998.78 L1
16 SAILEN JENA (BID ID -2683536) 1444998.78 L1
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