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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri PRALEP KUMAR PATTANAIK selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹2.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹2.2 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹2.2 LRejected-Finance AT KHARAVEL VIHAR P O SISUPAL P S DHENKI DIST KHORDHA PIN 751032 | KHORDHA | ODISHA | 751032 | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹2.6 L
EMD Value
₹2,700
Closing Date
29 Jun 2024, 5:00 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Restoration to Nuagaon Distributary RD 16.90Km. to 20.20Km. Bilipada Minor, Padmapur Minor, and Dangura Sub-Minor.
2024_CELBB_103182_84
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
₹2,700
Yes
3 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: 02-Jul-2024 01:50 PM Tender Title: NID-83-Restoration to Nuagaon Distributary RD 16.90Km. to 20.20Km. Bilipada Minor, Padmapur Minor, and Dangura Sub-Minor. Tender ID: 2024_CELBB_103182_84
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Restoration to Nuagaon Distributary RD 16.90Km. to 20.20Km. Bilipada Minor, Padmapur Minor, and Dangura Sub-Minor.
Contract No: NID-83 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 RAJATA KUMAR NAYAK (GSTN-21AEFPN6116H2ZT) BID ID -2499580 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
2.00 KABITA SAHOO (GSTN-21BNOPS0737D1Z4) BID ID -2500867 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
3.00 PRALEP KUMAR PATTANAIK (GSTN-21AKKPP3255A2ZL) BID ID -2501265 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
4.00 MUNA MALLICK (GSTN-21DEAPM3099N1Z8) BID ID -2501285 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
5.00 SANJAYA KUMAR BEHERA (GSTN-21AULPB4467D2Z0) BID ID -2502914 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
6.00 MANGARAJ BARIK (GSTN-21BNUPB0004P2Z6) BID ID -2503797 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
7.00 DEBASIS HARICHANDAN (GSTN-21ABAPH1077K3Z0) BID ID -2503907 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
8.00 PADMANAV BARAL (GSTN-21BWDPB6781R1Z6) BID ID -2504163 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
9.00 Ashok Kumar Pati (GSTN-21BPCPP5518L1ZU) BID ID -2504164 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
10.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2505650 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
11.00 DD Enterprisers (GSTN-21ARSPJ6868L1Z2) BID ID -2505729 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
12.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2505961 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
13.00 GAUTAM BEHERA (GSTN-21BWTPB7943P2ZV) BID ID -2506086 262152.78 -7.50 242491.32 Two Lakh Fourty Two Thousand Four Hundred and Ninty One
14.00 SWARAJ MOHANTY (GSTN-21BQSPM2883E1ZO) BID ID -2506116 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
15.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2506167 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
16.00 BAIDHAR NAYAK(GSTN-NA)--2503803 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
17.00 DEEPAK KUMAR MOHANTY(GSTN-NA)--2502976 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
18.00 SURJYA KANTA RAY(GSTN-NA)--2504256 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
19.00 HARIHAR BEHERA(GSTN-NA)--2502813 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
20.00 ramesh chandra baral(GSTN-NA)--2504387 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
21.00 BISWARANJAN SWAIN(GSTN-NA)--2505947 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
22.00 KALENDI CHARAN JENA(GSTN-NA)--2505640 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
23.00 TRILOCHAN ROUT(GSTN-NA)--2501973 262152.78 -14.99 222856.08 Two Lakh Twenty Two Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: RAJATA KUMAR NAYAK,KABITA SAHOO,PRALEP KUMAR PATTANAIK,MUNA MALLICK,TRILOCHAN ROUT,HARIHAR BEHERA,SANJAYA KUMAR BEHERA,DEEPAK KUMAR MOHANTY,MANGARAJ BARIK,BAIDHAR NAYAK,DEBASIS HARICHANDAN,PADMANAV BARAL,Ashok Kumar Pati,SURJYA KANTA RAY,ramesh chandra baral,KALENDI CHARAN JENA,KRUSHNA CHANDRA SWAIN,DD Enterprisers,BISWARANJAN SWAIN,RASMI RANJAN PRADHAN,SWARAJ MOHANTY,RANJAN KUMAR SETHY(222856.08)
BOQ Summary Details Tender Title: NID-83-Restoration to Nuagaon Distributary RD 16.90Km. to 20.20Km. Bilipada Minor, Padmapur Minor, and Dangura Sub-Minor. Tender ID: 2024_CELBB_103182_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SETHY 222856.08 L1
2 KABITA SAHOO 222856.08 L1
3 PRALEP KUMAR PATTANAIK 222856.08 L1
4 MUNA MALLICK 222856.08 L1
5 TRILOCHAN ROUT 222856.08 L1
6 HARIHAR BEHERA 222856.08 L1
7 SANJAYA KUMAR BEHERA 222856.08 L1
8 DEEPAK KUMAR MOHANTY 222856.08 L1
9 MANGARAJ BARIK 222856.08 L1
10 BAIDHAR NAYAK 222856.08 L1
11 DEBASIS HARICHANDAN 222856.08 L1
12 PADMANAV BARAL 222856.08 L1
13 Ashok Kumar Pati 222856.08 L1
14 SURJYA KANTA RAY 222856.08 L1
15 ramesh chandra baral 222856.08 L1
16 KALENDI CHARAN JENA 222856.08 L1
17 KRUSHNA CHANDRA SWAIN 222856.08 L1
18 DD Enterprisers 222856.08 L1
19 BISWARANJAN SWAIN 222856.08 L1
20 RASMI RANJAN PRADHAN 222856.08 L1
21 RAJATA KUMAR NAYAK 222856.08 L1
22 SWARAJ MOHANTY 222856.08 L1
23 GAUTAM BEHERA 242491.32 L2
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