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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₹68.1 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹68.1 LRejected-AOC AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹68.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 4 | L1₹68.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 5 | L1₹68.1 LRejected-AOC N A | L1 | Rejected-AOC Unsuccessful bidder |
Tender Value
₹80.1 L
EMD Value
₹80,200
Closing Date
4 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.
SE Minor Irrigation Division Mayurbhanj
O/o of SE Minor Irrigation Division Mayurbhanj
Construction of Canal linning in Main canal from RD1301M to 1365M and from RD1596M to 1886M of Dasisole MIP in Bangriposi Block of Mayurbhanj District under CAPEX Lining Scheme for the year 2024-25
2024_CEMIB_106008_9
S.E.M.I.D. MBJ.No.- 04/MID, MBJ/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Bangiriposi Mayurbhanj
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹80,200
Yes
27 Dec 2024
25 Oct 2024
5 Nov 2024
25 Oct 2024
4 Nov 2024
25 Oct 2024
eProcurement System Government of Odisha Created By: MANAS RANJAN DASH Created Date/Time: 21-Nov-2024 01:22 PM Tender Title: Construction of Canal linning in Main canal from RD1301M to 1365M and from RD1596M to 1886M of Dasisole MIP in Bangriposi Block of Mayurbhanj District under CAPEX Lining Scheme for the year 2024-25 Tender ID: 2024_CEMIB_106008_9
Tender Inviting Authority: Superintending Engineer Minor Irrigation Division,Mayurbhanj
Name of Work:-Construction of Canal Lining in Main Canal from RD 1301M to 1365M & from RD 1596M to 1886M of Dasisole MIP in Bangiriposi Block of Mayurbhanj District under CAPEX Lining Scheme for the year 2024-25
Contract No: Civil Works/ T.C.N. No -Online - S.E.M.I.D Mbj No.- 04/MID,MBJ/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 SRI BHASKAR CHANDRA PATRA (GSTN-21BMAPP1052L1ZD) BID ID -2596655 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
2.00 JATIN DAS (GSTN-21CEFPD2971A1Z9) BID ID -2601159 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
3.00 SRI ASHWANI KUMAR SAHU (GSTN-21DOSPS4163D1ZT) BID ID -2604308 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
4.00 RAMJIT MARANDI (GSTN-21AQBPM3038M1Z0) BID ID -2609002 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
5.00 PREETI RANJAN SAHU (GSTN-21DSUPS6519G1ZZ) BID ID -2609951 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
6.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2610492 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
7.00 SANDEEP PRADHAN (GSTN-21BNJPP1658J1ZU) BID ID -2610791 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
8.00 Subhasis Puhan (GSTN-21CFLPP2259C1Z0) BID ID -2611618 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
9.00 MANOJ KUMAR MOHANTA (GSTN-21AHEPM1859N1Z5) BID ID -2611925 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
10.00 SUDIPTA KAR (GSTN-21CVEPK2202B1ZM) BID ID -2612921 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
11.00 MANAS KUMAR BEHERA (GSTN-21BUGPB1385Q1ZJ) BID ID -2612936 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
12.00 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2614450 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
13.00 SARATHI MUNDA (GSTN-NA) BID ID -2602561 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
14.00 RAJAT KUMAR SATPATHY (GSTN-NA) BID ID -2614908 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
15.00 SHISHIR KUMAR SINGH (GSTN-NA) BID ID -2612154 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
16.00 RAJKUMAR PRATIHARI (GSTN-NA) BID ID -2609244 8012606.47 -14.99 6811516.76 Sixty Eight Lakh Eleven Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: SRI BHASKAR CHANDRA PATRA,JATIN DAS,SARATHI MUNDA,SRI ASHWANI KUMAR SAHU,RAMJIT MARANDI,RAJKUMAR PRATIHARI,PREETI RANJAN SAHU,SRI ANIRUDHA BEHERA,SANDEEP PRADHAN,Subhasis Puhan,MANOJ KUMAR MOHANTA,SHISHIR KUMAR SINGH,SUDIPTA KAR,MANAS KUMAR BEHERA,ASHISH KUMAR MOHAPATRA,RAJAT KUMAR SATPATHY(6811516.76)
BOQ Summary Details Tender Title: Construction of Canal linning in Main canal from RD1301M to 1365M and from RD1596M to 1886M of Dasisole MIP in Bangriposi Block of Mayurbhanj District under CAPEX Lining Scheme for the year 2024-25 Tender ID: 2024_CEMIB_106008_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI BHASKAR CHANDRA PATRA (BID ID -2596655) 6811516.76 L1
2 JATIN DAS (BID ID -2601159) 6811516.76 L1
3 SARATHI MUNDA (BID ID -2602561) 6811516.76 L1
4 SRI ASHWANI KUMAR SAHU (BID ID -2604308) 6811516.76 L1
5 RAMJIT MARANDI (BID ID -2609002) 6811516.76 L1
6 RAJKUMAR PRATIHARI (BID ID -2609244) 6811516.76 L1
7 PREETI RANJAN SAHU (BID ID -2609951) 6811516.76 L1
8 SRI ANIRUDHA BEHERA (BID ID -2610492) 6811516.76 L1
9 SANDEEP PRADHAN (BID ID -2610791) 6811516.76 L1
10 Subhasis Puhan (BID ID -2611618) 6811516.76 L1
11 MANOJ KUMAR MOHANTA (BID ID -2611925) 6811516.76 L1
12 SHISHIR KUMAR SINGH (BID ID -2612154) 6811516.76 L1
13 SUDIPTA KAR (BID ID -2612921) 6811516.76 L1
14 MANAS KUMAR BEHERA (BID ID -2612936) 6811516.76 L1
15 ASHISH KUMAR MOHAPATRA (BID ID -2614450) 6811516.76 L1
16 RAJAT KUMAR SATPATHY (BID ID -2614908) 6811516.76 L1
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