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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent Lottery process | |
| 2 | L2₹16.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance disqualified through transparent lottery process | |
| 3 | L2₹16.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance disqualified through transparent lottery process | |
| 4 | L2₹16.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance disqualified through transparent lottery process | |
| 5 | L2₹16.5 LSame as L1Rejected-Finance AT MAHUABHATA PO PS NUAPADA DIST NUAPADA ODISHA PIN 768105 | NUAPADA | NUAPADA | ODISHA | 768105 | L2 | Rejected-Finance disqualified through transparent lottery process |
Tender Value
₹19.4 L
EMD Value
₹19,500
Closing Date
16 Nov 2024, 5:30 pmClosed
Superintending Engineer
O/o SE, Nuapada Irrigation Division
Construction of CC Guard Wall with bed lining from RD 1200 m to 1800m of Ghorsar Distributary of Sundar Irrigation Project for the year 2024-25.
2024_CEBMT_106321_16
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,500
Yes
22 Jan 2025
4 Nov 2024
18 Nov 2024
4 Nov 2024
16 Nov 2024
4 Nov 2024
4 Nov 2024 - 14 Nov 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 20-Nov-2024 11:45 AM Tender Title: Construction of CC Guard Wall with bed lining from RD 1200 m to 1800m of Ghorsar Distributary of Sundar Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMT_106321_16
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Guard wall with bed lining from RD.1200m to 1800m of Ghorsar Distributary of Sundar Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 16/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -2632306 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
2.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2636974 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
3.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2640085 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
4.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640382 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
5.00 RATIKANTA MOHANTY (GSTN-21CBWPM2116CIZ0) BID ID -2640518 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
6.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644951 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
7.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2645242 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
8.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2645478 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
9.00 Jayananda Bemal (GSTN-21ALSPB6971A2ZC) BID ID -2646914 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
10.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2648269 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
11.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2649549 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
12.00 SATYAM SWAIN (GSTN-NA) BID ID -2648902 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
13.00 KANTI SAHU (GSTN-NA) BID ID -2646412 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
14.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648130 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
15.00 SUDARSHAN NIAL (GSTN-NA) BID ID -2620870 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
16.00 SUDAM BHOI (GSTN-NA) BID ID -2646758 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
17.00 BASANTA KUMAR DANDSENA (GSTN-NA) BID ID -2645841 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
18.00 RADHESHYAM RANA (GSTN-NA) BID ID -2649237 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
19.00 AYUSH KUMAR JAIN (GSTN-NA) BID ID -2643914 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
20.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646258 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
21.00 BULBUL SINGHAL (GSTN-NA) BID ID -2648419 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
22.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647596 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
23.00 NEELAM GUPTA (GSTN-NA) BID ID -2646425 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
24.00 DEBASIS TANDI (GSTN-NA) BID ID -2649346 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
25.00 CHANDRAPRAKASH DANDSENA (GSTN-NA) BID ID -2648065 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
26.00 SUJIT KUMAR PUROHIT (GSTN-NA) BID ID -2648159 1940937.410 -14.990 1649990.890 Sixteen Lakh Fourty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: SUDARSHAN NIAL,NANDALAL BAG,Laxmi Bai Garg,JHARANA SAHU,KUMUDINI SAHOO,RATIKANTA MOHANTY,AYUSH KUMAR JAIN,DIGAMBAR SAHU,SRINIBASH MALLICK,SANKALP RANJAN NAYAK,BASANTA KUMAR DANDSENA,DHIBAR DHARUA,KANTI SAHU,NEELAM GUPTA,SUDAM BHOI,Jayananda Bemal,UGRESAN TANDI (S.C),CHANDRAPRAKASH DANDSENA,PRANGYA PRIYAMBIKA THAKUR,SUJIT KUMAR PUROHIT,NANDLAL GUPTA,BULBUL SINGHAL,SATYAM SWAIN,RADHESHYAM RANA,DEBASIS TANDI,RAJIB KUMAR HOTA(1649990.890)
BOQ Summary Details Tender Title: Construction of CC Guard Wall with bed lining from RD 1200 m to 1800m of Ghorsar Distributary of Sundar Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMT_106321_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSHAN NIAL (BID ID -2620870) 1649990.890 L1
2 NANDALAL BAG (BID ID -2632306) 1649990.890 L1
3 Laxmi Bai Garg (BID ID -2636974) 1649990.890 L1
4 JHARANA SAHU (BID ID -2640085) 1649990.890 L1
5 KUMUDINI SAHOO (BID ID -2640382) 1649990.890 L1
6 RATIKANTA MOHANTY (BID ID -2640518) 1649990.890 L1
7 AYUSH KUMAR JAIN (BID ID -2643914) 1649990.890 L1
8 DIGAMBAR SAHU (BID ID -2644951) 1649990.890 L1
9 SRINIBASH MALLICK (BID ID -2645242) 1649990.890 L1
10 SANKALP RANJAN NAYAK (BID ID -2645478) 1649990.890 L1
11 BASANTA KUMAR DANDSENA (BID ID -2645841) 1649990.890 L1
12 DHIBAR DHARUA (BID ID -2646258) 1649990.890 L1
13 KANTI SAHU (BID ID -2646412) 1649990.890 L1
14 NEELAM GUPTA (BID ID -2646425) 1649990.890 L1
15 SUDAM BHOI (BID ID -2646758) 1649990.890 L1
16 Jayananda Bemal (BID ID -2646914) 1649990.890 L1
17 UGRESAN TANDI (S.C) (BID ID -2647596) 1649990.890 L1
18 CHANDRAPRAKASH DANDSENA (BID ID -2648065) 1649990.890 L1
19 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648130) 1649990.890 L1
20 SUJIT KUMAR PUROHIT (BID ID -2648159) 1649990.890 L1
21 NANDLAL GUPTA (BID ID -2648269) 1649990.890 L1
22 BULBUL SINGHAL (BID ID -2648419) 1649990.890 L1
23 SATYAM SWAIN (BID ID -2648902) 1649990.890 L1
24 RADHESHYAM RANA (BID ID -2649237) 1649990.890 L1
25 DEBASIS TANDI (BID ID -2649346) 1649990.890 L1
26 RAJIB KUMAR HOTA (BID ID -2649549) 1649990.890 L1
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