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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC L1 bid of Sri BANSHI DHAR LENKA selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹2.9 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹2.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹2.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹2.9 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
29 Jun 2024, 5:00 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Improvement to Naiguan Distributary Naiguan Minor No-I, No-II and Olangar Minor.
2024_CELBB_103182_49
e-Procurement Notice No.- 01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹2,000
₹3,400
Yes
2 Jan 2025
20 Jun 2024
1 Jul 2024
20 Jun 2024
29 Jun 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 09-Jul-2024 04:48 PM Tender Title: NID-48-Improvement to Naiguan Distributary Naiguan Minor No-I, No-II and Olangar Minor. Tender ID: 2024_CELBB_103182_49
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Improvement to Naiguan Distributary Naiguan Minor No-I, No-II and Olangar Minor.
Contract No: NID-48 of 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2499601 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
2.00 KAILASH CHANDRA SAHOO (GSTN-21CJZPS6810E1ZX) BID ID -2501107 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
3.00 SARAT CHANDRA PALAURI (GSTN-21BMWPP0170P1ZI) BID ID -2502186 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
4.00 RATNAKAR NISANKA (GSTN-21ACMPN1030F1Z8) BID ID -2502206 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
5.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2502238 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
6.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2502472 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
7.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2502969 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
8.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2503245 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
9.00 BANSHI DHAR LENKA (GSTN-21ACFPL8934M2ZA) BID ID -2503529 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
10.00 NRUSINGHA CHARAN BISWAL (GSTN-21AVOPB5448C2ZY) BID ID -2503643 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
11.00 RUSHI PRASAD MISHRA (GSTN-21AGFPM7625L2Z9) BID ID -2503895 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
12.00 PRAMOD KUMAR NAYAK (GSTN-21AFZPN4342L2ZY) BID ID -2505072 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
13.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2505211 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
14.00 SANKAR PARIDA (GSTN-21AKBPP7459F2Z6) BID ID -2505263 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
15.00 ITISHREE RAUT (GSTN-21CZEPR7659M1ZP) BID ID -2505424 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
16.00 M/S BISHNU CHARAN SENAPATI (GSTN-21JQOPS6464R1ZM) BID ID -2505595 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
17.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2505817 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
18.00 UMESH CHANDRA SAHOO (GSTN-21AYWPS7102HIZ7) BID ID -2505902 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
19.00 SUDHAKAR MALLICK(GSTN-NA)--2496889 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
20.00 HRUSIKESH SWAIN(GSTN-NA)--2504874 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
21.00 NIRMALYA BARIK(GSTN-NA)--2505533 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
22.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2506090 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
23.00 MALAYA RANJAN DAS(GSTN-NA)--2505672 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
24.00 ABHIJIT DAS(GSTN-NA)--2506149 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
25.00 SANATAN KANDI(GSTN-NA)--2503162 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
26.00 LITALI PARIDA(GSTN-NA)--2505882 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
27.00 DEBASMITA KHANDUAL(GSTN-NA)--2504128 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
28.00 PABITRA KUMAR ROUT(GSTN-NA)--2504474 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
29.00 M/S BIJAY NAYAK(GSTN-NA)--2498663 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
30.00 SHESHADEB PARIDA(GSTN-NA)--2504862 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
31.00 Bapina Behera(GSTN-NA)--2500645 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
32.00 NARAYANI AGENCY(GSTN-NA)--2505477 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
33.00 SUBHASHREE PANDA(GSTN-NA)--2504659 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
34.00 PRABHASINI RAUT(GSTN-NA)--2506063 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
35.00 ROJALINI ROUT(GSTN-NA)--2496695 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
36.00 BISWARANJAN SWAIN(GSTN-NA)--2506067 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
37.00 TAPAN KUMAR SETHY(GSTN-NA)--2500028 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
38.00 DEEPTI MAYEE DALAI(GSTN-NA)--2505936 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
39.00 JAGANNATH INFRATECH(GSTN-NA)--2505436 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
40.00 PRADESH KUMAR SWAIN(GSTN-NA)--2504552 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
41.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA)--2502719 335910.38 -14.99 285557.41 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: ROJALINI ROUT,SUDHAKAR MALLICK,M/S BIJAY NAYAK,MAA RATNACHUDI CONSTRUCTION,TAPAN KUMAR SETHY,Bapina Behera,KAILASH CHANDRA SAHOO,SARAT CHANDRA PALAURI,RATNAKAR NISANKA,KRUSHNA CHANDRA SWAIN,PABITRA MOHAN SAHOO,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,NIRANJAN SWAIN,SANATAN KANDI,PRATIMA NAYAK,BANSHI DHAR LENKA,NRUSINGHA CHARAN BISWAL,RUSHI PRASAD MISHRA,DEBASMITA KHANDUAL,PABITRA KUMAR ROUT,PRADESH KUMAR SWAIN,SUBHASHREE PANDA,SHESHADEB PARIDA,HRUSIKESH SWAIN,PRAMOD KUMAR NAYAK,BHAGIRATHI BEHERA,SANKAR PARIDA,ITISHREE RAUT,JAGANNATH INFRATECH,NARAYANI AGENCY,NIRMALYA BARIK,M/S BISHNU CHARAN SENAPATI,MALAYA RANJAN DAS,RANJAN KUMAR SETHY,LITALI PARIDA,UMESH CHANDRA SAHOO,DEEPTI MAYEE DALAI,PRABHASINI RAUT,BISWARANJAN SWAIN,PRIYANKA PRIYADRASHINI SAHU,ABHIJIT DAS(285557.41)
BOQ Summary Details Tender Title: NID-48-Improvement to Naiguan Distributary Naiguan Minor No-I, No-II and Olangar Minor. Tender ID: 2024_CELBB_103182_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI ROUT 285557.41 L1
2 SUDHAKAR MALLICK 285557.41 L1
3 M/S BIJAY NAYAK 285557.41 L1
4 MAA RATNACHUDI CONSTRUCTION 285557.41 L1
5 TAPAN KUMAR SETHY 285557.41 L1
6 Bapina Behera 285557.41 L1
7 KAILASH CHANDRA SAHOO 285557.41 L1
8 SARAT CHANDRA PALAURI 285557.41 L1
9 RATNAKAR NISANKA 285557.41 L1
10 KRUSHNA CHANDRA SWAIN 285557.41 L1
11 PABITRA MOHAN SAHOO 285557.41 L1
12 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 285557.41 L1
13 NIRANJAN SWAIN 285557.41 L1
14 SANATAN KANDI 285557.41 L1
15 PRATIMA NAYAK 285557.41 L1
16 BANSHI DHAR LENKA 285557.41 L1
17 NRUSINGHA CHARAN BISWAL 285557.41 L1
18 RUSHI PRASAD MISHRA 285557.41 L1
19 DEBASMITA KHANDUAL 285557.41 L1
20 PABITRA KUMAR ROUT 285557.41 L1
21 PRADESH KUMAR SWAIN 285557.41 L1
22 SUBHASHREE PANDA 285557.41 L1
23 SHESHADEB PARIDA 285557.41 L1
24 HRUSIKESH SWAIN 285557.41 L1
25 PRAMOD KUMAR NAYAK 285557.41 L1
26 BHAGIRATHI BEHERA 285557.41 L1
27 SANKAR PARIDA 285557.41 L1
28 ITISHREE RAUT 285557.41 L1
29 JAGANNATH INFRATECH 285557.41 L1
30 NARAYANI AGENCY 285557.41 L1
31 NIRMALYA BARIK 285557.41 L1
32 M/S BISHNU CHARAN SENAPATI 285557.41 L1
33 MALAYA RANJAN DAS 285557.41 L1
34 RANJAN KUMAR SETHY 285557.41 L1
35 LITALI PARIDA 285557.41 L1
36 UMESH CHANDRA SAHOO 285557.41 L1
37 DEEPTI MAYEE DALAI 285557.41 L1
38 PRABHASINI RAUT 285557.41 L1
39 BISWARANJAN SWAIN 285557.41 L1
40 PRIYANKA PRIYADRASHINI SAHU 285557.41 L1
41 ABHIJIT DAS 285557.41 L1
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