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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₹7.1 LAccepted-AOC | L1 | Accepted-AOC winner | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC - | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC - | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC - | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC - |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
6 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.
SE M.I.Division Ganjam II BAM
SE M.I.Division Ganjam II BAM
Improvement to Kusumi in Polosara Block under CRITICAL 2024-25
2024_CEMIB_107649_20
GMID-II/05/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
SE M.I.Division Ganjam II BAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
11 Apr 2025
28 Nov 2024
7 Dec 2024
28 Nov 2024
6 Dec 2024
28 Nov 2024
eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 10-Dec-2024 06:52 PM Tender Title: Improvement to Kusumi in Polosara Block under CRITICAL 2024-25 Tender ID: 2024_CEMIB_107649_20
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GANJAM-II BERHAMPUR
Name of Work: Improvement to Kusumi MIP in Polasara Block under Critical Grant 24-25
Contract No: Civil works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA KUMAR SETHI (GSTN-21EFXPS3777A1Z2) BID ID -2674262 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
2.00 Nilanchala Behera (GSTN-21BLFPB7296A1ZL) BID ID -2681970 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
3.00 Santosh Kumar Sethi (GSTN-21AOKPS4298C1ZU) BID ID -2682015 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
4.00 Siba Sankar Sahu (GSTN-21CXTPS3369E1Z3) BID ID -2682799 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
5.00 M/S BIKRAM SAHU (GSTN-21AMUPS4886Q1ZT) BID ID -2685004 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
6.00 PRANAY KUMAR DASH (GSTN-21GTHPD0483E1Z5) BID ID -2685300 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
7.00 RAJARAM NAYAK (GSTN-21AMYPN6991K1Z4) BID ID -2685406 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
8.00 KANHU CHARAN PRADHAN (GSTN-21ETMPP2989G1Z7) BID ID -2685464 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
9.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -2685782 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
10.00 PABITRA BISOYI (GSTN-21DAGPB8519E1Z5) BID ID -2685951 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
11.00 Kongres Das (GSTN-NA) BID ID -2676695 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
12.00 NARAYAN SWAIN (GSTN-NA) BID ID -2684866 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
13.00 SATYABADI SAHU (GSTN-NA) BID ID -2683439 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
14.00 ANILA BARADA (GSTN-NA) BID ID -2685774 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
15.00 BAHAN DAS (GSTN-NA) BID ID -2684280 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
16.00 PRAFULLA KUMAR SETHI (GSTN-NA) BID ID -2677107 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
17.00 GANGADHAR SAMANTARA (GSTN-NA) BID ID -2680887 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
18.00 M/S GOURAHARI NAYAK (GSTN-NA) BID ID -2682866 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
19.00 ABANI KUMAR PATRA (GSTN-NA) BID ID -2685995 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
20.00 M/S TUTU BEHERA (GSTN-NA) BID ID -2685604 839248.35 -14.99 713445.02 Seven Lakh Thirteen Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: PRASANTA KUMAR SETHI,Kongres Das,PRAFULLA KUMAR SETHI,GANGADHAR SAMANTARA,Nilanchala Behera,Santosh Kumar Sethi,Siba Sankar Sahu,M/S GOURAHARI NAYAK,SATYABADI SAHU,BAHAN DAS,NARAYAN SWAIN,M/S BIKRAM SAHU,PRANAY KUMAR DASH,RAJARAM NAYAK,KANHU CHARAN PRADHAN,M/S TUTU BEHERA,ANILA BARADA,M/S BASISTHA MAJHI,PABITRA BISOYI,ABANI KUMAR PATRA(713445.02)
BOQ Summary Details Tender Title: Improvement to Kusumi in Polosara Block under CRITICAL 2024-25 Tender ID: 2024_CEMIB_107649_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR SETHI (BID ID -2674262) 713445.02 L1
2 Kongres Das (BID ID -2676695) 713445.02 L1
3 PRAFULLA KUMAR SETHI (BID ID -2677107) 713445.02 L1
4 GANGADHAR SAMANTARA (BID ID -2680887) 713445.02 L1
5 Nilanchala Behera (BID ID -2681970) 713445.02 L1
6 Santosh Kumar Sethi (BID ID -2682015) 713445.02 L1
7 Siba Sankar Sahu (BID ID -2682799) 713445.02 L1
8 M/S GOURAHARI NAYAK (BID ID -2682866) 713445.02 L1
9 SATYABADI SAHU (BID ID -2683439) 713445.02 L1
10 BAHAN DAS (BID ID -2684280) 713445.02 L1
11 NARAYAN SWAIN (BID ID -2684866) 713445.02 L1
12 M/S BIKRAM SAHU (BID ID -2685004) 713445.02 L1
13 PRANAY KUMAR DASH (BID ID -2685300) 713445.02 L1
14 RAJARAM NAYAK (BID ID -2685406) 713445.02 L1
15 KANHU CHARAN PRADHAN (BID ID -2685464) 713445.02 L1
16 M/S TUTU BEHERA (BID ID -2685604) 713445.02 L1
17 ANILA BARADA (BID ID -2685774) 713445.02 L1
18 M/S BASISTHA MAJHI (BID ID -2685782) 713445.02 L1
19 PABITRA BISOYI (BID ID -2685951) 713445.02 L1
20 ABANI KUMAR PATRA (BID ID -2685995) 713445.02 L1
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