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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₹49.3 LAccepted-AOC BARZ PATRA KHORCHA | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹41.8 LRejected-AOC AT ORADA PO TUSAR PS KIAKATA DIST ANGUL | ANGUL | ANGUL | ODISHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹41.8 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹41.8 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹41.8 LRejected-AOC AT BARAGOCHHA PO BARAGOCHHA P S MANAMUNDA DIST BOUDH PIN 762016 | BOUDH | BOUDH | ODISHA | 762016 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹49.2 L
EMD Value
₹49,200
Closing Date
2 Nov 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, Minor Irrigation Division, Boudh
Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Improvement to Distribution System of Ainthapada MIP (DW) in Boudh Block of Boudh District under CAPEX (Lining) Scheme for 2024-25
2024_CEMIB_105759_1
07/BMID/2024-2025
Open Tender
Civil Works - Others
Percentage
120 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,200
Yes
19 Nov 2024
21 Oct 2024
4 Nov 2024
21 Oct 2024
2 Nov 2024
21 Oct 2024
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 04-Nov-2024 06:31 PM Tender Title: Improvement to Distribution System of Ainthapada MIP (DW) in Boudh Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Improvement to Distribution System of Ainthapada MIP (D/W) in Boudh Block of Boudh District under CAPEX Scheme for 2024-25
Contract No: 07/BMID/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR BEHERA (GSTN-21ERQPB8610E1Z3) BID ID -2598017 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
2.00 SACHINDRA MALLIK (GSTN-21BAEPM2242M1ZX) BID ID -2598085 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
3.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -2599157 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
4.00 PRADIP KUMAR PRADHAN (GSTN-21AZWPP0428Q1ZQ) BID ID -2601202 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
5.00 BRAJA KISHOR MALLIK (GSTN-21AYTPM4261A1ZO) BID ID -2601548 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
6.00 PRADYUMNA KUMAR PRADHAN (GSTN-21AZKPP2716M1Z7) BID ID -2602912 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
7.00 Sri Sangram Keshari Meher (GSTN-21CBZPM0607F1ZR) BID ID -2603071 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
8.00 SAMUKA MEHER (GSTN-21EYTPM5260B1ZH) BID ID -2603191 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
9.00 BIBHUTI PRAKASH MEHER (GSTN-21AGFPM8983M1ZT) BID ID -2603244 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
10.00 ASHOK KUMAR SINGH (GSTN-21DQPPS4515C1ZY) BID ID -2603301 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
11.00 Mahadev Constructions (GSTN-21BAAPP0720M1Z3) BID ID -2604115 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
12.00 PARTHA SARATHI RATH (GSTN-21BUUPR9328D2Z8) BID ID -2604367 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
13.00 ASHOK KUMAR BARIK (GSTN-21AKGPB1272M1Z1) BID ID -2604408 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
14.00 RAMA CHANDRA TANDIA (GSTN-21AHOPT8129LIZR) BID ID -2604762 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
15.00 PRAMOD SAHOO (GSTN-21DNQPS4358H1ZK) BID ID -2604820 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
16.00 SIBA SANKAR PRADHAN (GSTN-21EOVPP0938F1ZP) BID ID -2605026 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
17.00 Santosh Kumar Mahapatra (GSTN-21AVFPS3648Q1Z0) BID ID -2605484 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
18.00 BIBEKANANDA PATRA (GSTN-21EYHPP1103G1ZY) BID ID -2605747 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
19.00 ASWINI KUMAR PRADHAN (GSTN-21AYKPP8815G1ZA) BID ID -2605934 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
20.00 BHABANI SHANKAR KHATUA (GSTN-21CFVPK8522D2ZE) BID ID -2606489 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
21.00 Manoj Kumar Bahuka (GSTN-21CDVPB0935M1ZG) BID ID -2606704 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
22.00 CHANDA KUMAR PANDA (GSTN-21BHIPP8912N1ZX) BID ID -2606729 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
23.00 RAJESH KUMAR MISHRA (GSTN-21BZBPM0934Q1ZA) BID ID -2606925 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
24.00 SUNIL KUMAR NAIK(GSTN-NA)--2606185 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
25.00 Mukesh Kumar Kudei(GSTN-NA)--2606965 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
26.00 Sawan Kumar Sahu(GSTN-NA)--2606871 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
27.00 Suvendu Pradhan(GSTN-NA)--2604472 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
28.00 CHAKAMANA MEHER(GSTN-NA)--2603602 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
29.00 RAKESH KUMAR BEHERA(GSTN-NA)--2604625 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
30.00 KIRAN KUMAR PRADHAN(GSTN-NA)--2605741 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
31.00 Prajna Paramita Nanda(GSTN-NA)--2604559 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
32.00 PRASANTA KUMAR BARIK(GSTN-NA)--2605553 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
33.00 Ranjan Kumar Tripathy(GSTN-NA)--2603435 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
34.00 MANASI BEHERA(GSTN-NA)--2605066 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
35.00 MANARANJAN PATRA(GSTN-NA)--2605610 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
36.00 BISWAJIT SAHOO(GSTN-NA)--2599367 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
37.00 Lalatendu Satpathy(GSTN-NA)--2600478 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
38.00 Biswambhar karna(GSTN-NA)--2604966 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
39.00 SHIBANAND ROSHANLAL DEHURY(GSTN-NA)--2606929 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
40.00 MADHUSUDAN PANDA(GSTN-NA)--2600084 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
41.00 ASHARANI DALAL(GSTN-NA)--2601179 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
42.00 Sanjeeb karna(GSTN-NA)--2592440 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
43.00 PRABHAT KUMAR BARIK(GSTN-NA)--2605554 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
44.00 BAIJAYANTI JAGADALA(GSTN-NA)--2601391 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
45.00 RAM PRADHAN(GSTN-NA)--2601144 4918637.75 -14.99 4181333.95 Fourty One Lakh Eighty One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: Sanjeeb karna,ANIL KUMAR BEHERA,SACHINDRA MALLIK,Tapas Kumar Sahoo,BISWAJIT SAHOO,MADHUSUDAN PANDA,Lalatendu Satpathy,RAM PRADHAN,ASHARANI DALAL,PRADIP KUMAR PRADHAN,BAIJAYANTI JAGADALA,BRAJA KISHOR MALLIK,PRADYUMNA KUMAR PRADHAN,Sri Sangram Keshari Meher,SAMUKA MEHER,BIBHUTI PRAKASH MEHER,ASHOK KUMAR SINGH,Ranjan Kumar Tripathy,CHAKAMANA MEHER,Mahadev Constructions,PARTHA SARATHI RATH,ASHOK KUMAR BARIK,Suvendu Pradhan,Prajna Paramita Nanda,RAKESH KUMAR BEHERA,RAMA CHANDRA TANDIA,PRAMOD SAHOO,Biswambhar karna,SIBA SANKAR PRADHAN,MANASI BEHERA,Santosh Kumar Mahapatra,PRASANTA KUMAR BARIK,PRABHAT KUMAR BARIK,MANARANJAN PATRA,KIRAN KUMAR PRADHAN,BIBEKANANDA PATRA,ASWINI KUMAR PRADHAN,SUNIL KUMAR NAIK,BHABANI SHANKAR KHATUA,Manoj Kumar Bahuka,CHANDA KUMAR PANDA,Sawan Kumar Sahu,RAJESH KUMAR MISHRA,SHIBANAND ROSHANLAL DEHURY,Mukesh Kumar Kudei(4181333.95)
BOQ Summary Details Tender Title: Improvement to Distribution System of Ainthapada MIP (DW) in Boudh Block of Boudh District under CAPEX (Lining) Scheme for 2024-25 Tender ID: 2024_CEMIB_105759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeeb karna 4181333.95 L1
2 ANIL KUMAR BEHERA 4181333.95 L1
3 SACHINDRA MALLIK 4181333.95 L1
4 Tapas Kumar Sahoo 4181333.95 L1
5 BISWAJIT SAHOO 4181333.95 L1
6 MADHUSUDAN PANDA 4181333.95 L1
7 Lalatendu Satpathy 4181333.95 L1
8 RAM PRADHAN 4181333.95 L1
9 ASHARANI DALAL 4181333.95 L1
10 PRADIP KUMAR PRADHAN 4181333.95 L1
11 BAIJAYANTI JAGADALA 4181333.95 L1
12 BRAJA KISHOR MALLIK 4181333.95 L1
13 PRADYUMNA KUMAR PRADHAN 4181333.95 L1
14 Sri Sangram Keshari Meher 4181333.95 L1
15 SAMUKA MEHER 4181333.95 L1
16 BIBHUTI PRAKASH MEHER 4181333.95 L1
17 ASHOK KUMAR SINGH 4181333.95 L1
18 Ranjan Kumar Tripathy 4181333.95 L1
19 CHAKAMANA MEHER 4181333.95 L1
20 Mahadev Constructions 4181333.95 L1
21 PARTHA SARATHI RATH 4181333.95 L1
22 ASHOK KUMAR BARIK 4181333.95 L1
23 Suvendu Pradhan 4181333.95 L1
24 Prajna Paramita Nanda 4181333.95 L1
25 RAKESH KUMAR BEHERA 4181333.95 L1
26 RAMA CHANDRA TANDIA 4181333.95 L1
27 PRAMOD SAHOO 4181333.95 L1
28 Biswambhar karna 4181333.95 L1
29 SIBA SANKAR PRADHAN 4181333.95 L1
30 MANASI BEHERA 4181333.95 L1
31 Santosh Kumar Mahapatra 4181333.95 L1
32 PRASANTA KUMAR BARIK 4181333.95 L1
33 PRABHAT KUMAR BARIK 4181333.95 L1
34 MANARANJAN PATRA 4181333.95 L1
35 KIRAN KUMAR PRADHAN 4181333.95 L1
36 BIBEKANANDA PATRA 4181333.95 L1
37 ASWINI KUMAR PRADHAN 4181333.95 L1
38 SUNIL KUMAR NAIK 4181333.95 L1
39 BHABANI SHANKAR KHATUA 4181333.95 L1
40 Manoj Kumar Bahuka 4181333.95 L1
41 CHANDA KUMAR PANDA 4181333.95 L1
42 Sawan Kumar Sahu 4181333.95 L1
43 RAJESH KUMAR MISHRA 4181333.95 L1
44 SHIBANAND ROSHANLAL DEHURY 4181333.95 L1
45 Mukesh Kumar Kudei 4181333.95 L1
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