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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri PRASANT KUMAR PRADHAN 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 AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹2.2 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹2.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹2.6 L
EMD Value
₹2,600
Closing Date
29 Jun 2024, 5:00 pmClosed
Superintending Engineer., Nimapara Irr Divn.
Office of the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
M/R to Chhaitana Distributary Inchala Minor and Inchera Minor.
2024_CELBB_103182_14
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
₹2,600
Yes
19 Dec 2024
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: 03-Jul-2024 05:50 PM Tender Title: NID-13-M/R to Chhaitana Distributary Inchala Minor and Inchera Minor. Tender ID: 2024_CELBB_103182_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work- M/R to Chhaitana Distributary Inchala Minor and Inchera Minor.
Contract No: NID-13 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 BIDUBHUSAN NAYAK (GSTN-21AOQPN9962E1ZK) BID ID -2497974 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
2.00 PRADEEPTA KUMAR PAIKARAY (GSTN-21ANYPP4008Q2ZB) BID ID -2498269 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
3.00 MAA RATNACHUDI CONSTRUCTION (GSTN-21CCRPR2363A1ZT) BID ID -2499459 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
4.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2499780 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
5.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2501925 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
6.00 JYOTIRANJAN MOHANTY (GSTN-21ATIPM3989M1Z3) BID ID -2501990 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
7.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2502009 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
8.00 PABITRA KUMAR ACHARYA (GSTN-21AEHPA5377D2ZZ) BID ID -2502134 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
9.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2502143 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
10.00 PRADIPTA KUMAR ACHARYA (GSTN-21AZEPA3010F1ZI) BID ID -2502252 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
11.00 PRASANT KUMAR PRADHAN (GSTN-21CUDPP1105J1Z3) BID ID -2502305 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
12.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2502836 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
13.00 ANUP KUMAR DAS (GSTN-21AHCPD1342H1Z7) BID ID -2502858 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
14.00 SURESH CHANDRA MISHRA (GSTN-21AITPM6741R1ZG) BID ID -2503281 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
15.00 PRATIMA NAYAK (GSTN-21BDRPN6799J1ZP) BID ID -2503288 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
16.00 PABITRA MOHAN SAHOO (GSTN-21KLUPS5172L1Z6) BID ID -2503330 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
17.00 SUSANTA SENAPATI (GSTN-21CKLPS7647J1ZL) BID ID -2503389 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
18.00 BHAGIRATHI BEHERA (GSTN-21AVPPB9513P1Z9) BID ID -2505334 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
19.00 BASANTA PRADHAN (GSTN-21COXPP1710B1Z9) BID ID -2505393 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
20.00 RANJAN KUMAR SETHY (GSTN-21CKCPS6842N1ZR) BID ID -2505418 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
21.00 RASMI RANJAN PRADHAN (GSTN-21AQCPP6944N2ZG) BID ID -2505445 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
22.00 M/S AMON TRADING AND CO (GSTN-21BCZPN8247E1Z7) BID ID -2505578 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
23.00 MUNA MALLICK (GSTN-21DEAPM3099N1Z8) BID ID -2506070 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
24.00 BISWARANJAN SWAIN(GSTN-NA)--2505731 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
25.00 BATA KRUSHNA PATRA(GSTN-NA)--2502327 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
26.00 RANJITA BISWAL(GSTN-NA)--2496882 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
27.00 JYOTI RANJAN PAIKARAY(GSTN-NA)--2505919 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
28.00 M/S MAS INFRASTRUCTURE PROP MANOJ KUMAR NAYAK(GSTN-NA)--2505467 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
29.00 SUDHAKAR MALLICK(GSTN-NA)--2496718 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
30.00 SUBHASHREE PANDA(GSTN-NA)--2504602 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
31.00 SANATAN KANDI(GSTN-NA)--2503152 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
32.00 DEBASMITA KHANDUAL(GSTN-NA)--2503432 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
33.00 ROJALINI ROUT(GSTN-NA)--2496645 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
34.00 SURESH KUMAR PRADHAN(GSTN-NA)--2504780 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
35.00 PABITRA KUMAR ROUT(GSTN-NA)--2504725 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
36.00 TRILOCHAN ROUT(GSTN-NA)--2501948 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
37.00 Bapina Behera(GSTN-NA)--2500306 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
38.00 KSHETRA MOHAN PATRA(GSTN-NA)--2498703 257339.20 -14.99 218764.05 Two Lakh Eighteen Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: ROJALINI ROUT,SUDHAKAR MALLICK,RANJITA BISWAL,BIDUBHUSAN NAYAK,PRADEEPTA KUMAR PAIKARAY,KSHETRA MOHAN PATRA,MAA RATNACHUDI CONSTRUCTION,PRATAP CHANDRA SWAIN,Bapina Behera,LINGARAJ NAYAK,TRILOCHAN ROUT,JYOTIRANJAN MOHANTY,PARTHA SARATHI BEHURA,PABITRA KUMAR ACHARYA,KRUSHNA CHANDRA SWAIN,PRADIPTA KUMAR ACHARYA,PRASANT KUMAR PRADHAN,BATA KRUSHNA PATRA,NIRANJAN SWAIN,ANUP KUMAR DAS,SANATAN KANDI,SURESH CHANDRA MISHRA,PRATIMA NAYAK,PABITRA MOHAN SAHOO,SUSANTA SENAPATI,DEBASMITA KHANDUAL,SUBHASHREE PANDA,PABITRA KUMAR ROUT,SURESH KUMAR PRADHAN,BHAGIRATHI BEHERA,BASANTA PRADHAN,RANJAN KUMAR SETHY,RASMI RANJAN PRADHAN,M/S MAS INFRASTRUCTURE PROP MANOJ KUMAR NAYAK,M/S AMON TRADING AND CO,BISWARANJAN SWAIN,JYOTI RANJAN PAIKARAY,MUNA MALLICK(218764.05)
BOQ Summary Details Tender Title: NID-13-M/R to Chhaitana Distributary Inchala Minor and Inchera Minor. Tender ID: 2024_CELBB_103182_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI ROUT 218764.05 L1
2 SUDHAKAR MALLICK 218764.05 L1
3 RANJITA BISWAL 218764.05 L1
4 BIDUBHUSAN NAYAK 218764.05 L1
5 PRADEEPTA KUMAR PAIKARAY 218764.05 L1
6 KSHETRA MOHAN PATRA 218764.05 L1
7 MAA RATNACHUDI CONSTRUCTION 218764.05 L1
8 PRATAP CHANDRA SWAIN 218764.05 L1
9 Bapina Behera 218764.05 L1
10 LINGARAJ NAYAK 218764.05 L1
11 TRILOCHAN ROUT 218764.05 L1
12 JYOTIRANJAN MOHANTY 218764.05 L1
13 PARTHA SARATHI BEHURA 218764.05 L1
14 PABITRA KUMAR ACHARYA 218764.05 L1
15 KRUSHNA CHANDRA SWAIN 218764.05 L1
16 PRADIPTA KUMAR ACHARYA 218764.05 L1
17 PRASANT KUMAR PRADHAN 218764.05 L1
18 BATA KRUSHNA PATRA 218764.05 L1
19 NIRANJAN SWAIN 218764.05 L1
20 ANUP KUMAR DAS 218764.05 L1
21 SANATAN KANDI 218764.05 L1
22 SURESH CHANDRA MISHRA 218764.05 L1
23 PRATIMA NAYAK 218764.05 L1
24 PABITRA MOHAN SAHOO 218764.05 L1
25 SUSANTA SENAPATI 218764.05 L1
26 DEBASMITA KHANDUAL 218764.05 L1
27 SUBHASHREE PANDA 218764.05 L1
28 PABITRA KUMAR ROUT 218764.05 L1
29 SURESH KUMAR PRADHAN 218764.05 L1
30 BHAGIRATHI BEHERA 218764.05 L1
31 BASANTA PRADHAN 218764.05 L1
32 RANJAN KUMAR SETHY 218764.05 L1
33 RASMI RANJAN PRADHAN 218764.05 L1
34 M/S MAS INFRASTRUCTURE PROP MANOJ KUMAR NAYAK 218764.05 L1
35 M/S AMON TRADING AND CO 218764.05 L1
36 BISWARANJAN SWAIN 218764.05 L1
37 JYOTI RANJAN PAIKARAY 218764.05 L1
38 MUNA MALLICK 218764.05 L1
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