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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₹27.6 LAccepted-AOC AT GHANTAPADA PO GHANTAPADA TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC L1 bidder, winner of Transparent Lottery for Finalisation of Bid. | |
| 2 | L1₹27.6 LRejected-Finance AT BARUAN PO GAHAM PS SAMAL DIST ANGUL | ANGUL | ODISHA | L1 | Rejected-Finance Loser in the Transparent Lottery system for finalisation of Bid. | |
| 3 | L1₹27.6 LRejected-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L1 | Rejected-Finance Loser in the Transparent Lottery system for finalisation of Bid. | |
| 4 | L1₹27.6 LRejected-Finance AT KULEI PO SAMAL PS SAMAL BARRAGE DIST ANGUL 759100 | SAMAL BARRAGE | ANGUL | ODISHA | 759100 | L1 | Rejected-Finance Loser in the Transparent Lottery system for finalisation of Bid. | |
| 5 | L1₹27.6 LRejected-Finance AT BASULEI PO GENGUTIA PS PARJANG DIST DHENKANAL 759146 | DHENKANAL | DHENKANAL | ODISHA | 759146 | L1 | Rejected-Finance Loser in the Transparent Lottery system for finalisation of Bid. |
Tender Value
₹32.5 L
EMD Value
₹32,600
Closing Date
6 Dec 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, Head Works Division, Samal
Superintending Engineer, Head Works Division, Samal, AT-P.O. Samal Barrage Township Dist-Angul, Odisha,PIN-759037
Repairing and restoration of CC lining between RD 0.00 km to RD 5.80km of left Bank Canal.
2024_CEBBS_107573_1
SE-HWD-05/2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Samal, Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹32,600
Yes
8 Jan 2025
27 Nov 2024
7 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
27 Nov 2024 - 3 Dec 2024
eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 09-Dec-2024 12:54 PM Tender Title: Repairing and restoration of CC lining between RD 0.00 km to RD 5.80km of left Bank Canal. Tender ID: 2024_CEBBS_107573_1
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Repairing and restoration of CC lining between RD 0.00 km to RD 5.80km of left Bank Canal.
Bid Identification No: SE-HWD-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUBHAGYA SAHOO (GSTN-21AVXPS0674C1ZF) BID ID -2675347 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
2.00 DAYANIDHI SAHOO (GSTN-21DEIPS9926E1Z9) BID ID -2676870 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
3.00 RANJAN KUMAR SAHOO (GSTN-21CYIPS6049B1ZJ) BID ID -2677773 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
4.00 BIPIN KUMAR JENA (GSTN-21ATPPJ4756L1ZA) BID ID -2677954 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
5.00 SAROJ KUMAR SAHOO (GSTN-21EGHPS7910C1ZL) BID ID -2678940 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
6.00 BISHNU CHARAN SAHOO (GSTN-21DRLPS0849Q2Z1) BID ID -2679290 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
7.00 ASHOK KUMAR PRADHAN (GSTN-21BSMPP8785Q1ZL) BID ID -2679524 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
8.00 ANIL KUMAR SAMAL (GSTN-21GBKPS0812R1Z8) BID ID -2683621 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
9.00 BIRANCHI SAMAL (GSTN-21EUNPS0392Q2ZU) BID ID -2684113 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
10.00 PRABIN KUMAR BEHERA (GSTN-21ALDPB4855G3ZJ) BID ID -2684121 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
11.00 PRIYANKA JENA (GSTN-21AUWPJ7712J1ZB) BID ID -2684186 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
12.00 DILLIP KUMAR BEHERA (GSTN-21AJXPB8502C2ZK) BID ID -2684274 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
13.00 BIRAJINI SAHOO (GSTN-21DSPPS2991C1Z1) BID ID -2684316 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
14.00 SATYAJIT DAS (GSTN-21CFEPD4129N1ZN) BID ID -2684659 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
15.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2684861 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
16.00 soubhagya kumar ghadei (GSTN-21AKBPG5324Q1Z9) BID ID -2685247 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
17.00 BISWARANJAN JENA (GSTN-21AXPPJ0101M1ZT) BID ID -2685277 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
18.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -2685744 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
19.00 NILESH KUMAR PRADHAN (GSTN-NA) BID ID -2685045 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
20.00 NILAM SAHOO (GSTN-NA) BID ID -2681777 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
21.00 MANOJ BEHERA (S.C) (GSTN-NA) BID ID -2686078 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
22.00 SUDIPTA KUMAR BHUKTA (GSTN-NA) BID ID -2683291 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
23.00 KALANDICHARAN JENA (GSTN-NA) BID ID -2684263 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
24.00 LAXMI PRIYA JENA (GSTN-NA) BID ID -2684216 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
25.00 BISWAJIT DAS (GSTN-NA) BID ID -2683259 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
26.00 M/S. TRINATH ASSOCIATES (GSTN-NA) BID ID -2679266 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
27.00 NAYANI PRADHAN (GSTN-NA) BID ID -2684938 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
28.00 PRAKASH CHANDRA SAHOO (GSTN-NA) BID ID -2683197 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
29.00 PAPUN BISWAL (GSTN-NA) BID ID -2676752 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
30.00 AUROBINDA SAMAL (GSTN-NA) BID ID -2678034 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
31.00 KRISHNA MANJARI SAMAL (GSTN-NA) BID ID -2683798 3250716.735 -14.990 2763434.296 Twenty Seven Lakh Sixty Three Thousand Four Hundred and Thirty Four
Lowest Amount Quoted BY: SOUBHAGYA SAHOO,PAPUN BISWAL,DAYANIDHI SAHOO,RANJAN KUMAR SAHOO,BIPIN KUMAR JENA,AUROBINDA SAMAL,SAROJ KUMAR SAHOO,M/S. TRINATH ASSOCIATES,BISHNU CHARAN SAHOO,ASHOK KUMAR PRADHAN,NILAM SAHOO,PRAKASH CHANDRA SAHOO,BISWAJIT DAS,SUDIPTA KUMAR BHUKTA,ANIL KUMAR SAMAL,KRISHNA MANJARI SAMAL,BIRANCHI SAMAL,PRABIN KUMAR BEHERA,PRIYANKA JENA,LAXMI PRIYA JENA,KALANDICHARAN JENA,DILLIP KUMAR BEHERA,BIRAJINI SAHOO,SATYAJIT DAS,PRADYUMNA KUMAR MISHRA,NAYANI PRADHAN,NILESH KUMAR PRADHAN,soubhagya kumar ghadei,BISWARANJAN JENA,SARBESWAR SAHOO,MANOJ BEHERA (S.C)(2763434.296)
BOQ Summary Details Tender Title: Repairing and restoration of CC lining between RD 0.00 km to RD 5.80km of left Bank Canal. Tender ID: 2024_CEBBS_107573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA SAHOO (BID ID -2675347) 2763434.296 L1
2 PAPUN BISWAL (BID ID -2676752) 2763434.296 L1
3 DAYANIDHI SAHOO (BID ID -2676870) 2763434.296 L1
4 RANJAN KUMAR SAHOO (BID ID -2677773) 2763434.296 L1
5 BIPIN KUMAR JENA (BID ID -2677954) 2763434.296 L1
6 AUROBINDA SAMAL (BID ID -2678034) 2763434.296 L1
7 SAROJ KUMAR SAHOO (BID ID -2678940) 2763434.296 L1
8 M/S. TRINATH ASSOCIATES (BID ID -2679266) 2763434.296 L1
9 BISHNU CHARAN SAHOO (BID ID -2679290) 2763434.296 L1
10 ASHOK KUMAR PRADHAN (BID ID -2679524) 2763434.296 L1
11 NILAM SAHOO (BID ID -2681777) 2763434.296 L1
12 PRAKASH CHANDRA SAHOO (BID ID -2683197) 2763434.296 L1
13 BISWAJIT DAS (BID ID -2683259) 2763434.296 L1
14 SUDIPTA KUMAR BHUKTA (BID ID -2683291) 2763434.296 L1
15 ANIL KUMAR SAMAL (BID ID -2683621) 2763434.296 L1
16 KRISHNA MANJARI SAMAL (BID ID -2683798) 2763434.296 L1
17 BIRANCHI SAMAL (BID ID -2684113) 2763434.296 L1
18 PRABIN KUMAR BEHERA (BID ID -2684121) 2763434.296 L1
19 PRIYANKA JENA (BID ID -2684186) 2763434.296 L1
20 LAXMI PRIYA JENA (BID ID -2684216) 2763434.296 L1
21 KALANDICHARAN JENA (BID ID -2684263) 2763434.296 L1
22 DILLIP KUMAR BEHERA (BID ID -2684274) 2763434.296 L1
23 BIRAJINI SAHOO (BID ID -2684316) 2763434.296 L1
24 SATYAJIT DAS (BID ID -2684659) 2763434.296 L1
25 PRADYUMNA KUMAR MISHRA (BID ID -2684861) 2763434.296 L1
26 NAYANI PRADHAN (BID ID -2684938) 2763434.296 L1
27 NILESH KUMAR PRADHAN (BID ID -2685045) 2763434.296 L1
28 soubhagya kumar ghadei (BID ID -2685247) 2763434.296 L1
29 BISWARANJAN JENA (BID ID -2685277) 2763434.296 L1
30 SARBESWAR SAHOO (BID ID -2685744) 2763434.296 L1
31 MANOJ BEHERA (S.C) (BID ID -2686078) 2763434.296 L1
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5928_work_order.pdf
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