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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.9 LAccepted-AOC | L1 | Accepted-AOC Successive bidder accepted for AOC as on Transparency lottery | |
| 2 | L1₹84.9 LRejected-AOC AT WARD NO 01 G P P O P S BARPALI DIST BARGARH PIN 768029 | BARGARH | ODISHA | 768029 | L1 | Rejected-AOC Unsuccess | |
| 3 | L1₹84.9 LRejected-AOC | L1 | Rejected-AOC Unsuccess | |
| 4 | L1₹84.9 LRejected-AOC | L1 | Rejected-AOC Unsuccess | |
| 5 | L1₹84.9 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-AOC Unsuccess |
Tender Value
₹99.9 L
EMD Value
₹1 L
Closing Date
27 Jan 2025, 5:30 pmClosed
SEMIDIVISION,PADAMPUR
SuperintendingEngineer, M.I.Division,Padampur At,Padampur Po,Rajborasambar Dist,Bargarh
Construction Of KumbhariCheck Dam Over BurogadNalla Near Village Kumbhari In Barpali Block Of Bargarh Districtunder MATY Scheme for the year 2024-25.
2025_CEMIB_109395_4
Bid Reference No- SE-MID-PDP-10/2024-25
Open Tender
Civil Works - Water Works
Percentage
150 days
Barpali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1 L
Yes
28 Mar 2025
16 Jan 2025
28 Jan 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
16 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 04-Feb-2025 01:32 PM Tender Title: Construction Of KumbhariCheck Dam Over BurogadNalla Near Village Kumbhari In Barpali Block Of Bargarh Districtunder MATY Scheme for the year 2024-25. Tender ID: 2025_CEMIB_109395_4
Tender Inviting Authority:-SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, PADAMPUR
Name of Work:- Construction Of Kumbhari Check Dam Over Burogad Nalla Near Village Kumbhari In Barpali Block Of Bargarh Dstrict Under MATY Scheme For The Year 2024-25
Contract No:- SE-MID-PDP-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGADHAR PADHAN (GSTN-21BMZPP5393R1ZS) BID ID -2774077 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
2.00 NILA MADHAB SAHU (GSTN-21FAAPS8222K1ZN) BID ID -2775490 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
3.00 JAYANTA KUMAR TRIPATHY (GSTN-21AMMPT0116E2ZH) BID ID -2775527 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
4.00 ROSHINI BARIK (GSTN-21FQQPB2066C1ZA) BID ID -2777424 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
5.00 ROHIT KUMAR BARIK (GSTN-21AJQPB6817P1ZV) BID ID -2777616 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
6.00 HARAPRASAD SAHU (GSTN-21NNUPS1714K1ZD) BID ID -2778688 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
7.00 MANAS RANJAN MISHRA (GSTN-21AMBPM0576G1ZG) BID ID -2778802 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
8.00 PRASHANTA KUMAR SAHU (GSTN-21EFTPS7310H1Z7) BID ID -2778921 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
9.00 SWARAJ KUMAR MAHAPATRA (GSTN-21BCAPM1970QIZQ) BID ID -2779329 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
10.00 LILAMAYA PATEL (GSTN-21CTXPP6540E1ZF) BID ID -2779714 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
11.00 YANGESWAR PRADHAN (GSTN-21ARSPP7127Q2ZZ) BID ID -2780313 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
12.00 DEBANANDA BABU (GSTN-21AFVPB7554G1ZE) BID ID -2780509 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
13.00 KABITA DASH (GSTN-NA) BID ID -2779036 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
14.00 DINESH KUMAR JAL (GSTN-NA) BID ID -2774510 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
15.00 SAINKY THAIT (GSTN-NA) BID ID -2777316 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
16.00 RITWIK ANAND (GSTN-NA) BID ID -2780243 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
17.00 MAHESH KUMAR SETH (GSTN-NA) BID ID -2779242 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
18.00 JATA SHANKAR GUPTA (GSTN-NA) BID ID -2777547 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
19.00 KAMAL LOCHAN NAIK (GSTN-NA) BID ID -2776445 9992662.63 -10.52 8941434.52 Eighty Nine Lakh Fourty One Thousand Four Hundred and Thirty Four
20.00 SWADHIN MEHER (ST) (GSTN-NA) BID ID -2777399 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
21.00 AKASH PANSARI (GSTN-NA) BID ID -2780150 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
22.00 SRIKRISHNA CONSTRUCTIONS (GSTN-NA) BID ID -2762016 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
23.00 SANANDA SAHU (GSTN-NA) BID ID -2780214 9992662.63 -.11 9981670.70 Ninty Nine Lakh Eighty One Thousand Six Hundred and Seventy
24.00 BANITA SETH (GSTN-NA) BID ID -2777856 9992662.63 -4.99 9494028.76 Ninty Four Lakh Ninty Four Thousand Twenty Eight
25.00 RAJESH KUMAR MEHER (GSTN-NA) BID ID -2777394 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
26.00 ANURAG MANGAL (GSTN-NA) BID ID -2775918 9992662.63 -14.99 8494762.50 Eighty Four Lakh Ninty Four Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: GANGADHAR PADHAN,DINESH KUMAR JAL,NILA MADHAB SAHU,ANURAG MANGAL,RAJESH KUMAR MEHER,SWADHIN MEHER (ST),JATA SHANKAR GUPTA,HARAPRASAD SAHU,MANAS RANJAN MISHRA,PRASHANTA KUMAR SAHU,KABITA DASH,LILAMAYA PATEL,YANGESWAR PRADHAN,DEBANANDA BABU(8494762.50)
BOQ Summary Details Tender Title: Construction Of KumbhariCheck Dam Over BurogadNalla Near Village Kumbhari In Barpali Block Of Bargarh Districtunder MATY Scheme for the year 2024-25. Tender ID: 2025_CEMIB_109395_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARAPRASAD SAHU (BID ID -2778688) 8494762.50 L1
2 GANGADHAR PADHAN (BID ID -2774077) 8494762.50 L1
3 DINESH KUMAR JAL (BID ID -2774510) 8494762.50 L1
4 NILA MADHAB SAHU (BID ID -2775490) 8494762.50 L1
5 DEBANANDA BABU (BID ID -2780509) 8494762.50 L1
6 ANURAG MANGAL (BID ID -2775918) 8494762.50 L1
7 MANAS RANJAN MISHRA (BID ID -2778802) 8494762.50 L1
8 YANGESWAR PRADHAN (BID ID -2780313) 8494762.50 L1
9 RAJESH KUMAR MEHER (BID ID -2777394) 8494762.50 L1
10 SWADHIN MEHER (ST) (BID ID -2777399) 8494762.50 L1
11 LILAMAYA PATEL (BID ID -2779714) 8494762.50 L1
12 JATA SHANKAR GUPTA (BID ID -2777547) 8494762.50 L1
13 KABITA DASH (BID ID -2779036) 8494762.50 L1
14 PRASHANTA KUMAR SAHU (BID ID -2778921) 8494762.50 L1
15 KAMAL LOCHAN NAIK (BID ID -2776445) 8941434.52 L2
16 BANITA SETH (BID ID -2777856) 9494028.76 L3
17 SRIKRISHNA CONSTRUCTIONS (BID ID -2762016) 9981670.70 L4
18 ROHIT KUMAR BARIK (BID ID -2777616) 9981670.70 L4
19 MAHESH KUMAR SETH (BID ID -2779242) 9981670.70 L4
20 SWARAJ KUMAR MAHAPATRA (BID ID -2779329) 9981670.70 L4
21 ROSHINI BARIK (BID ID -2777424) 9981670.70 L4
22 AKASH PANSARI (BID ID -2780150) 9981670.70 L4
23 SANANDA SAHU (BID ID -2780214) 9981670.70 L4
24 RITWIK ANAND (BID ID -2780243) 9981670.70 L4
25 SAINKY THAIT (BID ID -2777316) 9981670.70 L4
26 JAYANTA KUMAR TRIPATHY (BID ID -2775527) 9981670.70 L4
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