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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 bidder during the lottery process | |
| 2 | L1₹5.1 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹5.1 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹5.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹5.1 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹5.7 L
EMD Value
₹5,700
Closing Date
7 Nov 2024, 5:30 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the SE, MI Division, Khariar
Improvement to Dandei Nalla-I Check Dam in Budhapada village of Khaira GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105969_5
03 /SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Boden
No pre qualification is required. However, GST, PAN, RC, Affidavit, Litigation, No relation Certificate and any other documents are mandatory
2 documents required · 2 mandatory
₹4,000
₹5,700
Yes
19 Dec 2024
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 11-Nov-2024 12:23 PM Tender Title: Improvement to Dandei Nalla-I Check Dam in Budhapada village of Khaira GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_5
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Dandei Nalla-I Check Dam in Budhapada Village of Khaira GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25
Contract No: ONLINE/01/SEMIDKHR /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 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -2595702 566100.17 -9.99 509546.76 Five Lakh Nine Thousand Five Hundred and Fourty Six
2.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2596461 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
3.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2604466 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
4.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2614877 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
5.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2622832 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
6.00 SAILESH KUMAR PATEL (GSTN-21ALCPP8110F1ZM) BID ID -2623370 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
7.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2626251 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
8.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2627046 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
9.00 ADITYA KUMAR DURIA(GSTN-NA)--2601344 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
10.00 GOLEK NAIK(GSTN-NA)--2625951 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
11.00 NANAK CHAND AGRAWAL(GSTN-NA)--2621652 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
12.00 HEMAKANTI BEHERA(GSTN-NA)--2607121 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
13.00 JITENDRA BARIHA(GSTN-NA)--2628958 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
14.00 TRILOCHAN BEHERA(GSTN-NA)--2607441 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
15.00 BIBHUTI BHUSHAN BEHERA(GSTN-NA)--2625325 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
16.00 BASANTA KUMAR DANDSENA(GSTN-NA)--2596916 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
17.00 Achutanand Mund(GSTN-NA)--2604709 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
18.00 Gunabanta Behera(GSTN-NA)--2599891 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
19.00 NETRANANDA MEHER(GSTN-NA)--2594589 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
20.00 RUCHITA PRADHAN(GSTN-NA)--2628055 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
21.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2603279 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
22.00 Sobhabati Meher(GSTN-NA)--2608557 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
23.00 SABITA SAHU(GSTN-NA)--2622866 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
24.00 MAHAMMAD GULAM JAFAR(GSTN-NA)--2625955 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
25.00 SUSHANTA KUMAR BISHI(GSTN-NA)--2627371 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
26.00 SS AGENCY(GSTN-NA)--2626528 566100.17 -14.99 481241.75 Four Lakh Eighty One Thousand Two Hundred and Fourty One
Lowest Amount Quoted BY: NETRANANDA MEHER,MUNIRAM BEHERA,BASANTA KUMAR DANDSENA,Gunabanta Behera,ADITYA KUMAR DURIA,RAMESH CHANDRA PRADHAN,RAMULAL AGRAWAL,Achutanand Mund,HEMAKANTI BEHERA,TRILOCHAN BEHERA,Sobhabati Meher,Laxmi Bai Garg,NANAK CHAND AGRAWAL,SEELA RAJEYA REDDY,SABITA SAHU,SAILESH KUMAR PATEL,BIBHUTI BHUSHAN BEHERA,GOLEK NAIK,MAHAMMAD GULAM JAFAR,SAROJ KUMAR PANDA,SS AGENCY,MANORANJAN BHOI,SUSHANTA KUMAR BISHI,RUCHITA PRADHAN,JITENDRA BARIHA(481241.75)
BOQ Summary Details Tender Title: Improvement to Dandei Nalla-I Check Dam in Budhapada village of Khaira GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA BARIHA 481241.75 L1
2 NETRANANDA MEHER 481241.75 L1
3 MUNIRAM BEHERA 481241.75 L1
4 BASANTA KUMAR DANDSENA 481241.75 L1
5 Gunabanta Behera 481241.75 L1
6 ADITYA KUMAR DURIA 481241.75 L1
7 RAMESH CHANDRA PRADHAN 481241.75 L1
8 RAMULAL AGRAWAL 481241.75 L1
9 Achutanand Mund 481241.75 L1
10 HEMAKANTI BEHERA 481241.75 L1
11 TRILOCHAN BEHERA 481241.75 L1
12 Sobhabati Meher 481241.75 L1
13 Laxmi Bai Garg 481241.75 L1
14 NANAK CHAND AGRAWAL 481241.75 L1
15 SEELA RAJEYA REDDY 481241.75 L1
16 SABITA SAHU 481241.75 L1
17 SAILESH KUMAR PATEL 481241.75 L1
18 BIBHUTI BHUSHAN BEHERA 481241.75 L1
19 GOLEK NAIK 481241.75 L1
20 MAHAMMAD GULAM JAFAR 481241.75 L1
21 SAROJ KUMAR PANDA 481241.75 L1
22 SS AGENCY 481241.75 L1
23 MANORANJAN BHOI 481241.75 L1
24 SUSHANTA KUMAR BISHI 481241.75 L1
25 RUCHITA PRADHAN 481241.75 L1
26 TAPAN RUIDAS 509546.76 L2
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