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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC NAKDEI ULLUNDA SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | L1 | Accepted-AOC Bid accepted and all securities deposited | |
| 2 | L1₹7.7 LRejected-Finance | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery | |
| 3 | L1₹7.7 LRejected-Finance | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery | |
| 4 | L1₹7.7 LRejected-Finance | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery | |
| 5 | L1₹7.7 LRejected-Finance | L1 | Rejected-Finance Not the 1st Lowest bidder in lottery |
Tender Value
₹9.0 L
EMD Value
₹9,010
Closing Date
24 Jun 2024, 5:30 pmClosed
Executive Engineer
O-o EE, Tel Irr Divn, Sonepur
Canal Structure Work
2024_CEBMT_103114_4
EE,TID,SNP-01/2024-25
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,010
Yes
19 Apr 2025
13 Jun 2024
25 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
13 Jun 2024 - 20 Jun 2024
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 27-Jun-2024 03:45 PM Tender Title: Repair of CD No. 46 at RD 14735 m of Hariharjore Main Canal of H.I.P Tender ID: 2024_CEBMT_103114_4
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Repair of CD No. 46 at RD 14735 m of Hariharjore Main Canal of H.I.P
Contract No: Bid Identification No - EE, TID, SNP - 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAYAS KUMAR SAHU (GSTN-21OZKPS4987R1ZV) BID ID -2494273 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
2.00 Sanjit Seth (GSTN-21FWWPS4290H1ZV) BID ID -2494308 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
3.00 SRINIBASA DASH (GSTN-21AQEPD3574E2ZD) BID ID -2494623 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
4.00 SATRUGHNA KARNA (GSTN-21BYOPK6549M1ZU) BID ID -2494636 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
5.00 SATYA NARAYAN PANDA (GSTN-21CLLPP4700Q1ZS) BID ID -2494699 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
6.00 RAMESWAR MAHAKUR (GSTN-21BBAPM8650A1Z8) BID ID -2495049 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
7.00 HARIHARA KARNA (GSTN-21DTTPK0778L1Z4) BID ID -2495312 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
8.00 TRAYANJIBA MISHRA (GSTN-21BQOPM3688R1ZW) BID ID -2496227 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
9.00 PADMAN KUMAR PANDA (GSTN-21ATZPP7807N1ZS) BID ID -2496298 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
10.00 Pulak Chandra Mishra (GSTN-21AVUPM8886D1Z0) BID ID -2496953 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
11.00 SHIBA PRASAD BEHERA (GSTN-21ANGPB1288A2ZS) BID ID -2497047 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
12.00 RENUKA HOTA (GSTN-21AKVPH0113L1ZD) BID ID -2497421 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
13.00 SHIBA NARAYAN PUROHIT (GSTN-21COEPP7525M1ZO) BID ID -2498127 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
14.00 JAYAKISHAN AGRAWALA (GSTN-21BNZPA4476P1ZB) BID ID -2498559 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
15.00 SASMITARANI GEJO (GSTN-21CQRPG4256R1Z8) BID ID -2500146 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
16.00 Anusaya Mendili(GSTN-NA)--2495266 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
17.00 Reshmarani Sahu(GSTN-NA)--2494250 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
18.00 SUCHISMITA HOTA(GSTN-NA)--2497477 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
19.00 Debaranjan Tripathy(GSTN-NA)--2495380 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
20.00 Pranabandhu Dash(GSTN-NA)--2495500 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
21.00 GHANASHYAM BAGH(GSTN-NA)--2496175 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
22.00 KALYANI NANDA(GSTN-NA)--2496977 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
23.00 CHANDRAKANTI PANDA(GSTN-NA)--2498525 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
24.00 GAJENDRA PADHAN(GSTN-NA)--2499368 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
25.00 KULAMANI MAJHI(GSTN-NA)--2500045 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
26.00 SRINIBAS MISHRA(GSTN-NA)--2500438 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
27.00 PRASANT KUMAR RATH(GSTN-NA)--2494573 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
28.00 MAHADIP MAHAKUR(GSTN-NA)--2495425 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
29.00 AJIT KUMAR PANIGRAHI(GSTN-NA)--2496735 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
30.00 Namita Mishra(GSTN-NA)--2495358 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
31.00 Anima Manjari Panda(GSTN-NA)--2494326 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
32.00 Jyotirmayee Meher(GSTN-NA)--2497739 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
33.00 Sushreeta Dash(GSTN-NA)--2498659 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
34.00 MANJUSA BHOI(GSTN-NA)--2496940 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
35.00 DURGESH PANDA(GSTN-NA)--2494693 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
36.00 BAPUJI KUMAR SAHOO(GSTN-NA)--2500225 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
37.00 TAPAS KUMAR KHATUA(GSTN-NA)--2500585 901101.13 -14.99 766026.07 Seven Lakh Sixty Six Thousand Twenty Six
Lowest Amount Quoted BY: Reshmarani Sahu,PRAYAS KUMAR SAHU,Sanjit Seth,Anima Manjari Panda,PRASANT KUMAR RATH,SRINIBASA DASH,SATRUGHNA KARNA,DURGESH PANDA,SATYA NARAYAN PANDA,RAMESWAR MAHAKUR,Anusaya Mendili,HARIHARA KARNA,Namita Mishra,Debaranjan Tripathy,MAHADIP MAHAKUR,Pranabandhu Dash,GHANASHYAM BAGH,TRAYANJIBA MISHRA,PADMAN KUMAR PANDA,AJIT KUMAR PANIGRAHI,MANJUSA BHOI,Pulak Chandra Mishra,KALYANI NANDA,SHIBA PRASAD BEHERA,RENUKA HOTA,SUCHISMITA HOTA,Jyotirmayee Meher,SHIBA NARAYAN PUROHIT,CHANDRAKANTI PANDA,JAYAKISHAN AGRAWALA,Sushreeta Dash,GAJENDRA PADHAN,KULAMANI MAJHI,SASMITARANI GEJO,BAPUJI KUMAR SAHOO,SRINIBAS MISHRA,TAPAS KUMAR KHATUA(766026.07)
BOQ Summary Details Tender Title: Repair of CD No. 46 at RD 14735 m of Hariharjore Main Canal of H.I.P Tender ID: 2024_CEBMT_103114_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Reshmarani Sahu 766026.07 L1
2 PRAYAS KUMAR SAHU 766026.07 L1
3 Sanjit Seth 766026.07 L1
4 Anima Manjari Panda 766026.07 L1
5 PRASANT KUMAR RATH 766026.07 L1
6 SRINIBASA DASH 766026.07 L1
7 SATRUGHNA KARNA 766026.07 L1
8 DURGESH PANDA 766026.07 L1
9 SATYA NARAYAN PANDA 766026.07 L1
10 RAMESWAR MAHAKUR 766026.07 L1
11 Anusaya Mendili 766026.07 L1
12 HARIHARA KARNA 766026.07 L1
13 Namita Mishra 766026.07 L1
14 Debaranjan Tripathy 766026.07 L1
15 MAHADIP MAHAKUR 766026.07 L1
16 Pranabandhu Dash 766026.07 L1
17 GHANASHYAM BAGH 766026.07 L1
18 TRAYANJIBA MISHRA 766026.07 L1
19 PADMAN KUMAR PANDA 766026.07 L1
20 AJIT KUMAR PANIGRAHI 766026.07 L1
21 MANJUSA BHOI 766026.07 L1
22 Pulak Chandra Mishra 766026.07 L1
23 KALYANI NANDA 766026.07 L1
24 SHIBA PRASAD BEHERA 766026.07 L1
25 RENUKA HOTA 766026.07 L1
26 SUCHISMITA HOTA 766026.07 L1
27 Jyotirmayee Meher 766026.07 L1
28 SHIBA NARAYAN PUROHIT 766026.07 L1
29 CHANDRAKANTI PANDA 766026.07 L1
30 JAYAKISHAN AGRAWALA 766026.07 L1
31 Sushreeta Dash 766026.07 L1
32 GAJENDRA PADHAN 766026.07 L1
33 KULAMANI MAJHI 766026.07 L1
34 SASMITARANI GEJO 766026.07 L1
35 BAPUJI KUMAR SAHOO 766026.07 L1
36 SRINIBAS MISHRA 766026.07 L1
37 TAPAS KUMAR KHATUA 766026.07 L1
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