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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₹44.0 LAccepted-AOC | L1 | Accepted-AOC Agreement drawn and work order issued on 03.05.2025 | |
| 2 | L2₹44.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹44.0 LSame as L1Rejected-Finance AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | L3 | Rejected-Finance Selected L3 in transparent lottery | |
| 4 | L3₹44.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Selected L3 in transparent lottery | |
| 5 | L3₹44.0 LSame as L1Rejected-Finance AT PATNAGARH WARD NO 03 PO PS PATNAGARH DISTRIT BALANGIR | PATNAGARH | BALANGIR | ODISHA | 767027 | L3 | Rejected-Finance Selected L3 in transparent lottery |
Tender Value
₹51.7 L
EMD Value
₹51,800
Closing Date
16 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer Kantabanji (RandB) Divn.
O/O the Superintending Engineer Kantabanji (RandB) Division
Construction of Paddy Procurement Centre at Kapani under Belpada Block, in the District of Balangir
2024_EICCL_106626_12
05/KBJ/2024-25/2
National Competitive Bid
Civil Works - Buildings
Percentage
180 days
KANTABANJI
Please refer tender documents
3 documents required · 3 mandatory
₹10,000
₹51,800
Yes
20 May 2025
9 Nov 2024
18 Nov 2024
9 Nov 2024
16 Nov 2024
9 Nov 2024
9 Nov 2024 - 13 Nov 2024
eProcurement System Government of Odisha Created By: Arjuna Behera Created Date/Time: 25-Mar-2025 09:24 AM Tender Title: Construction of Paddy Procurement Centre at Kapani under Belpada Block, in the District of Balangir Tender ID: 2024_EICCL_106626_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, KANTABANJI (R&B) DIVISION
Name of Work: Construction of Paddy Procurement Centre at Kapani under Belpada Block, in the District of Balangir
Contract No: 05/KBJ/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 KARTIKA MEHER (GSTN-21ALIPM7800M1ZI) BID ID -2646259 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
2.00 BEDA BYASA NAG (GSTN-21AGHPN4392B1ZQ) BID ID -2646885 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
3.00 SHREE SIDDHIVINAYAK CORPORATION (GSTN-21BHBPA9977K1Z6) BID ID -2647439 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
4.00 DEBABRATA BRAHMA (GSTN-21BRIPB0759F1ZA) BID ID -2647703 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
5.00 MANMAYA KUMAR DASH (GSTN-21ALOPD9951G1ZI) BID ID -2648329 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
6.00 DINESH JAIN (GSTN-21BEKPJ1946K1ZH) BID ID -2648393 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
7.00 MAHAMMED RIZWAN (GSTN-21AZZPM0247M1ZX) BID ID -2648580 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
8.00 LOKANATH BARIK (GSTN-21BBLPB9504M1ZO) BID ID -2648603 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
9.00 PRITAM KUMAR PATRA (GSTN-21CKLPP2195Q1ZH) BID ID -2648779 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
10.00 M/S AYAAN VENTURES (GSTN-21ABQFA0132L1ZQ) BID ID -2649396 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
11.00 SANTOSH KUMAR AGRAWAL (GSTN-NA) BID ID -2649359 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
12.00 NIHAR RANJAN PANDIA (GSTN-NA) BID ID -2645052 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
13.00 PRAJNYA PRIYADARSHINI PANDA (GSTN-NA) BID ID -2649029 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
14.00 NABIN KUMAR AGRAWAL (GSTN-NA) BID ID -2649410 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
15.00 MANAS RANJAN THAKUR (GSTN-NA) BID ID -2642871 5172545.704 -14.990 4397181.103 Fourty Three Lakh Ninty Seven Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: MANAS RANJAN THAKUR,NIHAR RANJAN PANDIA,KARTIKA MEHER,BEDA BYASA NAG,SHREE SIDDHIVINAYAK CORPORATION,DEBABRATA BRAHMA,MANMAYA KUMAR DASH,DINESH JAIN,MAHAMMED RIZWAN,LOKANATH BARIK,PRITAM KUMAR PATRA,PRAJNYA PRIYADARSHINI PANDA,SANTOSH KUMAR AGRAWAL,M/S AYAAN VENTURES,NABIN KUMAR AGRAWAL(4397181.103)
BOQ Summary Details Tender Title: Construction of Paddy Procurement Centre at Kapani under Belpada Block, in the District of Balangir Tender ID: 2024_EICCL_106626_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN THAKUR (BID ID -2642871) 4397181.103 L1
2 NIHAR RANJAN PANDIA (BID ID -2645052) 4397181.103 L1
3 KARTIKA MEHER (BID ID -2646259) 4397181.103 L1
4 BEDA BYASA NAG (BID ID -2646885) 4397181.103 L1
5 SHREE SIDDHIVINAYAK CORPORATION (BID ID -2647439) 4397181.103 L1
6 DEBABRATA BRAHMA (BID ID -2647703) 4397181.103 L1
7 MANMAYA KUMAR DASH (BID ID -2648329) 4397181.103 L1
8 DINESH JAIN (BID ID -2648393) 4397181.103 L1
9 MAHAMMED RIZWAN (BID ID -2648580) 4397181.103 L1
10 LOKANATH BARIK (BID ID -2648603) 4397181.103 L1
11 PRITAM KUMAR PATRA (BID ID -2648779) 4397181.103 L1
12 PRAJNYA PRIYADARSHINI PANDA (BID ID -2649029) 4397181.103 L1
13 SANTOSH KUMAR AGRAWAL (BID ID -2649359) 4397181.103 L1
14 M/S AYAAN VENTURES (BID ID -2649396) 4397181.103 L1
15 NABIN KUMAR AGRAWAL (BID ID -2649410) 4397181.103 L1
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