Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC L1 bid of Sri PABITRA KUMAR ROUT selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹2.1 LRejected-Finance | 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 WARD NO 28 ACHARYA BIHAR PO RRL CAMPUS PS SAHID NAGAR DIST KHORDHA | 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
₹2.4 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 9.500Km. to 11.700Km., Kendrapati Minor, Mulagada Sub-Minor, Dahikhia Sub-Minor and Jiolo Sub-Minor.
2024_CELBB_103182_58
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: 07-Jul-2024 01:45 PM Tender Title: NID-57-Improvement to Kakatpur Distributary from RD 9.500Km. to 11.700Km., Kendrapati Minor, Mulagada Sub-Minor, Dahikhia Sub-Minor and Jiolo Sub-Minor. Tender ID: 2024_CELBB_103182_58
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Improvement to Kakatpur Distributary from RD 9.500Km. to 11.700Km., Kendrapati Minor, Mulagada Sub-Minor, Dahikhia Sub-Minor and Jiolo Sub-Minor.
Contract No: NID-57 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 PRAMOD KUMAR SENAPATI (GSTN-21CKMPS9551E1ZW) BID ID -2497387 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
2.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2499566 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
3.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2501092 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
4.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2502453 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
5.00 SUNIL BISWAL (GSTN-21FKDPB8322J1ZH) BID ID -2502651 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
6.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2502984 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
7.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2503229 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
8.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2503507 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
9.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2503932 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
10.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -2505098 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
11.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2505141 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
12.00 M/S BISHNU CHARAN SENAPATI (GSTN-21JQOPS6464R1ZM) BID ID -2505604 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
13.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2505912 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
14.00 PRADESH KUMAR SWAIN(GSTN-NA)--2504585 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
15.00 MALAYA RANJAN DAS(GSTN-NA)--2505634 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
16.00 DEBASMITA KHANDUAL(GSTN-NA)--2503641 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
17.00 JAGANNATH INFRATECH(GSTN-NA)--2505431 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
18.00 BAIDHAR NAYAK(GSTN-NA)--2503795 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
19.00 ROJALINI ROUT(GSTN-NA)--2496673 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
20.00 HRUSIKESH SWAIN(GSTN-NA)--2504699 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
21.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2506156 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
22.00 PABITRA KUMAR ROUT(GSTN-NA)--2504467 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
23.00 Bapina Behera(GSTN-NA)--2500673 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
24.00 BAPINA SAHOO(GSTN-NA)--2504764 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
25.00 TAPAN KUMAR SETHY(GSTN-NA)--2499991 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
26.00 SUDHAKAR MALLICK(GSTN-NA)--2496865 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
27.00 PRAKASH BEHERA (S.C)(GSTN-NA)--2505708 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
28.00 M/S BIJAY NAYAK(GSTN-NA)--2498728 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
29.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA)--2502733 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
30.00 SANATAN KANDI(GSTN-NA)--2503171 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
31.00 BISWARANJAN SWAIN(GSTN-NA)--2506126 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
32.00 SHESHADEB PARIDA(GSTN-NA)--2504840 244443.46 -14.99 207801.39 Two Lakh Seven Thousand Eight Hundred and One
Lowest Amount Quoted BY: ROJALINI ROUT,SUDHAKAR MALLICK,PRAMOD KUMAR SENAPATI,M/S BIJAY NAYAK,MAA RATNACHUDI CONSTRUCTION,TAPAN KUMAR SETHY,Bapina Behera,KAILASH CHANDRA SAHOO,PABITRA MOHAN SAHOO,SUNIL BISWAL,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,NIRANJAN SWAIN,SANATAN KANDI,PRATIMA NAYAK,KRUSHNA CHANDRA SWAIN,DEBASMITA KHANDUAL,BAIDHAR NAYAK,RUSHI PRASAD MISHRA,PABITRA KUMAR ROUT,PRADESH KUMAR SWAIN,HRUSIKESH SWAIN,BAPINA SAHOO,SHESHADEB PARIDA,PRAMOD KUMAR NAYAK,BHAGIRATHI BEHERA,JAGANNATH INFRATECH,M/S BISHNU CHARAN SENAPATI,MALAYA RANJAN DAS,PRAKASH BEHERA (S.C),RANJAN KUMAR SETHY,BISWARANJAN SWAIN,PRIYANKA PRIYADRASHINI SAHU(207801.39)
BOQ Summary Details Tender Title: NID-57-Improvement to Kakatpur Distributary from RD 9.500Km. to 11.700Km., Kendrapati Minor, Mulagada Sub-Minor, Dahikhia Sub-Minor and Jiolo Sub-Minor. Tender ID: 2024_CELBB_103182_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI ROUT 207801.39 L1
2 SUDHAKAR MALLICK 207801.39 L1
3 PRAMOD KUMAR SENAPATI 207801.39 L1
4 M/S BIJAY NAYAK 207801.39 L1
5 MAA RATNACHUDI CONSTRUCTION 207801.39 L1
6 TAPAN KUMAR SETHY 207801.39 L1
7 Bapina Behera 207801.39 L1
8 KAILASH CHANDRA SAHOO 207801.39 L1
9 PABITRA MOHAN SAHOO 207801.39 L1
10 SUNIL BISWAL 207801.39 L1
11 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 207801.39 L1
12 NIRANJAN SWAIN 207801.39 L1
13 SANATAN KANDI 207801.39 L1
14 PRATIMA NAYAK 207801.39 L1
15 KRUSHNA CHANDRA SWAIN 207801.39 L1
16 DEBASMITA KHANDUAL 207801.39 L1
17 BAIDHAR NAYAK 207801.39 L1
18 RUSHI PRASAD MISHRA 207801.39 L1
19 PABITRA KUMAR ROUT 207801.39 L1
20 PRADESH KUMAR SWAIN 207801.39 L1
21 HRUSIKESH SWAIN 207801.39 L1
22 BAPINA SAHOO 207801.39 L1
23 SHESHADEB PARIDA 207801.39 L1
24 PRAMOD KUMAR NAYAK 207801.39 L1
25 BHAGIRATHI BEHERA 207801.39 L1
26 JAGANNATH INFRATECH 207801.39 L1
27 M/S BISHNU CHARAN SENAPATI 207801.39 L1
28 MALAYA RANJAN DAS 207801.39 L1
29 PRAKASH BEHERA (S.C) 207801.39 L1
30 RANJAN KUMAR SETHY 207801.39 L1
31 BISWARANJAN SWAIN 207801.39 L1
32 PRIYANKA PRIYADRASHINI SAHU 207801.39 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_501769.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .