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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₹33.5 LAccepted-AOC AT PO KULEI PS BANAPUR DIST KHORDHA | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹39.4 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 | KHORDHA | ODISHA | 752027 | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. | |
| 3 | L1₹39.4 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. | |
| 4 | L1₹39.4 LRejected-Finance AT KESHARISINGH P O BHAGABANPUR P S FATEGARH DIST NAYAGARH PIN 752077 | BHAGABANPUR | NAYAGARH | ODISHA | 752077 | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. | |
| 5 | L1₹39.4 LRejected-Finance | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. |
Tender Value
₹39.4 L
EMD Value
₹39,500
Closing Date
7 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, Khurda Irr Divisin,Khurda
Office of the Superintending Engineer, Khordha Irrigation Division, Khordha.
Earth work and Road Work
2024_CELBB_106095_1
e-Procurement Notice No.- KHD-04 of 2024-25
Open Tender
Civil Works - Roads
Percentage
120 days
In Banapur Block of Khurda District
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,500
Yes
21 Jul 2025
29 Oct 2024
8 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
29 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 11-Nov-2024 11:59 AM Tender Title: Improvement to service road on left bank of Mamubhanaja Distributary from RD 2000m to RD 3100mtr of Salia Irrigation Project (Sl No.-01) Tender ID: 2024_CELBB_106095_1
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Improvement to service road on left bank of Mamubhanaja Distributary from RD 2000m to RD 3100mtr of Salia Irrigation Project (Sl. No. 01)
Bid Identification No: KHD 04-01 of 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 PRAFULLA KUMAR SUBUDHI (GSTN-21CTRPS4882C3ZB) BID ID -2603817 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
2.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -2604001 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
3.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -2604080 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
4.00 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -2604150 3944032.519 14.990 4535242.994 Fourty Five Lakh Thirty Five Thousand Two Hundred and Fourty Two
5.00 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -2605780 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
6.00 MANORANJAN SRICHANDAN (GSTN-21BLHPS3483G2Z0) BID ID -2605811 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
7.00 GAGAN KUMAR ACHARYA (GSTN-21AEUPA0218G2Z2) BID ID -2626119 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
8.00 RADHAMADHAB DEY (GSTN-21AKMPD4907D1ZP) BID ID -2626437 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
9.00 RAM KRUSHNA MOHANTY (GSTN-21CYGPM7250J1ZD) BID ID -2626634 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
10.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2626741 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
11.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2626974 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
12.00 JHASHAKETAN SWAIN (GSTN-21CIDPS7321H2ZE) BID ID -2627273 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
13.00 N CHHATOI GULSON NANDA (GSTN-21AFRPN6419A2ZN) BID ID -2627573 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
14.00 PRITISH KUMAR NAYAK (GSTN-21ALOPN5993L1ZE) BID ID -2627792 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
15.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -2627885 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
16.00 BISWAJIT TRIPATHY (GSTN-21AJJPT1047L1Z4) BID ID -2628674 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
17.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2629126 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
18.00 DIGAMBAR DASH(GSTN-NA)--2608877 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
19.00 GIRIJA SANKAR PATTANAIK(GSTN-NA)--2627579 3944032.519 -14.990 3352822.044 Thirty Three Lakh Fifty Two Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: PRAFULLA KUMAR SUBUDHI,JAGABANDHU BISWAL,SUSANTA KUMAR PRADHAN,ANNAPURNA SHRICHANDAN,MANORANJAN SRICHANDAN,DIGAMBAR DASH,GAGAN KUMAR ACHARYA,RADHAMADHAB DEY,RAM KRUSHNA MOHANTY,CHANDAN KUMAR NAHAK,Bidyadhar Barad,JHASHAKETAN SWAIN,N CHHATOI GULSON NANDA,GIRIJA SANKAR PATTANAIK,PRITISH KUMAR NAYAK,KAMALJIT PRADHAN,BISWAJIT TRIPATHY,BASANTA PRADHAN(3352822.044)
BOQ Summary Details Tender Title: Improvement to service road on left bank of Mamubhanaja Distributary from RD 2000m to RD 3100mtr of Salia Irrigation Project (Sl No.-01) Tender ID: 2024_CELBB_106095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA PRADHAN 3352822.044 L1
2 JAGABANDHU BISWAL 3352822.044 L1
3 SUSANTA KUMAR PRADHAN 3352822.044 L1
4 PRAFULLA KUMAR SUBUDHI 3352822.044 L1
5 ANNAPURNA SHRICHANDAN 3352822.044 L1
6 MANORANJAN SRICHANDAN 3352822.044 L1
7 DIGAMBAR DASH 3352822.044 L1
8 GAGAN KUMAR ACHARYA 3352822.044 L1
9 RADHAMADHAB DEY 3352822.044 L1
10 RAM KRUSHNA MOHANTY 3352822.044 L1
11 CHANDAN KUMAR NAHAK 3352822.044 L1
12 Bidyadhar Barad 3352822.044 L1
13 JHASHAKETAN SWAIN 3352822.044 L1
14 N CHHATOI GULSON NANDA 3352822.044 L1
15 GIRIJA SANKAR PATTANAIK 3352822.044 L1
16 PRITISH KUMAR NAYAK 3352822.044 L1
17 KAMALJIT PRADHAN 3352822.044 L1
18 BISWAJIT TRIPATHY 3352822.044 L1
19 HRUSHIKESH BISWAL 4535242.994 L2
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