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Tender ID
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₹11.0 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹11.0 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 3 | L2₹11.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 4 | L2₹11.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Disqualified through transparent lottery process | |
| 5 | L2₹11.0 LSame as L1Rejected-Finance JHARANA SAHU ODISHA | KHORDHA | ODISHA | 752034 | L2 | Rejected-Finance Disqualified through transparent lottery process |
Tender Value
₹12.9 L
EMD Value
₹13,000
Closing Date
16 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o SE, Nuapada Irrigation Division
Construction of C.C. Lining from RD.1160m to 1500m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2024-25
2024_CEBMT_106321_13
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
₹13,000
Yes
3 Mar 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 11:29 AM Tender Title: Construction of C.C. Lining from RD.1160m to 1500m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2024-25 Tender ID: 2024_CEBMT_106321_13
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work:Construction of C.C. lining from RD.1160m to 1500m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2632681 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
2.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2640073 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
3.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640375 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
4.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644930 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
5.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -2645129 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
6.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2645240 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
7.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2645451 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
8.00 M/S-RAJESH PRASAD SAHU (GSTN-21CBZPS4403H1ZF) BID ID -2646341 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
9.00 NILAMANI PANDA (GSTN-21BBFPP6099B1ZR) BID ID -2646714 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
10.00 Jayananda Bemal (GSTN-21ALSPB6971A2ZC) BID ID -2646879 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
11.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647592 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
12.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -2648315 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
13.00 M/S TARSU ROUT (GSTN-21AUBPR8682G1ZG) BID ID -2648554 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
14.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2649304 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
15.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647571 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
16.00 KUMUDINI BARIHA (GSTN-NA) BID ID -2648479 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
17.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648112 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
18.00 RANU BOSE (GSTN-NA) BID ID -2647499 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
19.00 RADHESHYAM RANA (GSTN-NA) BID ID -2646492 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
20.00 KANTI SAHU (GSTN-NA) BID ID -2646404 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
21.00 SUDAM BHOI (GSTN-NA) BID ID -2649503 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
22.00 NEELAM GUPTA (GSTN-NA) BID ID -2648807 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
23.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646302 1289988.560 -14.990 1096619.280 Ten Lakh Ninty Six Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: ROHIT KUMAR AGRAWAL,JHARANA SAHU,KUMUDINI SAHOO,DIGAMBAR SAHU,MANPRIT KOUR,SRINIBASH MALLICK,SANKALP RANJAN NAYAK,DHIBAR DHARUA,M/S-RAJESH PRASAD SAHU,KANTI SAHU,RADHESHYAM RANA,NILAMANI PANDA,Jayananda Bemal,RANU BOSE,UGRESAN TANDI (S.C),PRITAM KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,TARUN KUMAR UJIR,KUMUDINI BARIHA,M/S TARSU ROUT,NEELAM GUPTA,NANDLAL GUPTA,SUDAM BHOI(1096619.280)
BOQ Summary Details Tender Title: Construction of C.C. Lining from RD.1160m to 1500m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2024-25 Tender ID: 2024_CEBMT_106321_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIT KUMAR AGRAWAL (BID ID -2632681) 1096619.280 L1
2 JHARANA SAHU (BID ID -2640073) 1096619.280 L1
3 KUMUDINI SAHOO (BID ID -2640375) 1096619.280 L1
4 DIGAMBAR SAHU (BID ID -2644930) 1096619.280 L1
5 MANPRIT KOUR (BID ID -2645129) 1096619.280 L1
6 SRINIBASH MALLICK (BID ID -2645240) 1096619.280 L1
7 SANKALP RANJAN NAYAK (BID ID -2645451) 1096619.280 L1
8 DHIBAR DHARUA (BID ID -2646302) 1096619.280 L1
9 M/S-RAJESH PRASAD SAHU (BID ID -2646341) 1096619.280 L1
10 KANTI SAHU (BID ID -2646404) 1096619.280 L1
11 RADHESHYAM RANA (BID ID -2646492) 1096619.280 L1
12 NILAMANI PANDA (BID ID -2646714) 1096619.280 L1
13 Jayananda Bemal (BID ID -2646879) 1096619.280 L1
14 RANU BOSE (BID ID -2647499) 1096619.280 L1
15 UGRESAN TANDI (S.C) (BID ID -2647571) 1096619.280 L1
16 PRITAM KUMAR SAHU (BID ID -2647592) 1096619.280 L1
17 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648112) 1096619.280 L1
18 TARUN KUMAR UJIR (BID ID -2648315) 1096619.280 L1
19 KUMUDINI BARIHA (BID ID -2648479) 1096619.280 L1
20 M/S TARSU ROUT (BID ID -2648554) 1096619.280 L1
21 NEELAM GUPTA (BID ID -2648807) 1096619.280 L1
22 NANDLAL GUPTA (BID ID -2649304) 1096619.280 L1
23 SUDAM BHOI (BID ID -2649503) 1096619.280 L1
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