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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.5 LAccepted-AOC | L1 | Accepted-AOC Winner-I in Lottery | |
| 2 | L1₹56.5 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance NOT Qualified in Lottery | |
| 3 | L1₹56.5 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance NOT Qualified in Lottery | |
| 4 | L1₹56.5 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance NOT Qualified in Lottery | |
| 5 | L1₹56.5 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance NOT Qualified in Lottery |
Tender Value
₹66.5 L
EMD Value
₹66,500
Closing Date
19 Nov 2024, 5:00 pmClosed
SE,MID,CUTTACK
SE,MID,CUTTACK
Construction of canal lining of Janipadar distributary from (RD1700m to 2521m) and Dudhiabareni Sub-Minor canal (RD 00m to 575m) of Hadua MIP (D/W) in Baramba Block under CAPEX Lining grant for the year 2024-25.
2024_CEMIB_106410_3
SECMID_13/2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Baramba
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹66,500
Yes
17 Jan 2025
6 Nov 2024
20 Nov 2024
6 Nov 2024
19 Nov 2024
6 Nov 2024
eProcurement System Government of Odisha Created By: Beda Prakash Nayak Created Date/Time: 29-Nov-2024 06:11 PM Tender Title: Construction of canal lining of Janipadar distributary from (RD1700m to 2521m) and Dudhiabareni Sub-Minor canal (RD 00m to 575m) of Hadua MIP (D/W) in Baramba Block under CAPEX Lining grant for the year 2024-25. Tender ID: 2024_CEMIB_106410_3
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of canal lining of Janipadar distributary from (RD1700m to 2521m) and Dudhiabareni Sub-Minor canal (RD 00m to 575m) of Hadua MIP (D/W) in Baramba Block under CAPEX Lining grant for the year 2024-25.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRILOCHAN RANA (GSTN-21ADQPR7975J3ZP) BID ID -2632898 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
2.00 ANTARJYAMI DEBATA (GSTN-21BNHPD2465B1ZQ) BID ID -2638462 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
3.00 SUVENDU KUMAR DALAI (GSTN-21BQPPD3542Q1ZL) BID ID -2644721 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
4.00 SANJAY KUMAR SWAIN (GSTN-21DQYPS7939R4Z9) BID ID -2645198 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
5.00 BASUDEB PIROI (GSTN-21CHYPP8864J1ZD) BID ID -2652303 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
6.00 OMPRASAD BALABANTARAY (GSTN-21DNNPB6012A1ZV) BID ID -2652386 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
7.00 PURUSOTTAM BEHERA (GSTN-21AQRPB5648L2ZK) BID ID -2652652 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
8.00 Ankita Mohamanasingh (GSTN-21EYJPM2363F1ZL) BID ID -2652878 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
9.00 SAHIL KHAN (GSTN-21HKYPK9595K1ZY) BID ID -2653004 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
10.00 MANOJ KUMAR JENA (GSTN-21ATOPJ8621M3ZB) BID ID -2653670 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
11.00 BHARATI SETHI (GSTN-21RFLPS1682R1ZA) BID ID -2653838 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
12.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -2654007 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
13.00 PRIYABRATA JENA (GSTN-NA) BID ID -2653257 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
14.00 ANIL KUMAR PRUSTY (GSTN-NA) BID ID -2654000 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
15.00 BHAGYALAXMI BISWAL (GSTN-NA) BID ID -2652625 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
16.00 RKU CONSTRUCTIONS PRIVATE LIMITED (GSTN-NA) BID ID -2654084 6646440.96 -14.99 5650139.46 Fifty Six Lakh Fifty Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: TRILOCHAN RANA,ANTARJYAMI DEBATA,SUVENDU KUMAR DALAI,SANJAY KUMAR SWAIN,BASUDEB PIROI,OMPRASAD BALABANTARAY,BHAGYALAXMI BISWAL,PURUSOTTAM BEHERA,Ankita Mohamanasingh,SAHIL KHAN,PRIYABRATA JENA,MANOJ KUMAR JENA,BHARATI SETHI,ANIL KUMAR PRUSTY,DILIP KUMAR BARAL,RKU CONSTRUCTIONS PRIVATE LIMITED(5650139.46)
BOQ Summary Details Tender Title: Construction of canal lining of Janipadar distributary from (RD1700m to 2521m) and Dudhiabareni Sub-Minor canal (RD 00m to 575m) of Hadua MIP (D/W) in Baramba Block under CAPEX Lining grant for the year 2024-25. Tender ID: 2024_CEMIB_106410_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRILOCHAN RANA (BID ID -2632898) 5650139.46 L1
2 ANTARJYAMI DEBATA (BID ID -2638462) 5650139.46 L1
3 SUVENDU KUMAR DALAI (BID ID -2644721) 5650139.46 L1
4 SANJAY KUMAR SWAIN (BID ID -2645198) 5650139.46 L1
5 BASUDEB PIROI (BID ID -2652303) 5650139.46 L1
6 OMPRASAD BALABANTARAY (BID ID -2652386) 5650139.46 L1
7 BHAGYALAXMI BISWAL (BID ID -2652625) 5650139.46 L1
8 PURUSOTTAM BEHERA (BID ID -2652652) 5650139.46 L1
9 Ankita Mohamanasingh (BID ID -2652878) 5650139.46 L1
10 SAHIL KHAN (BID ID -2653004) 5650139.46 L1
11 PRIYABRATA JENA (BID ID -2653257) 5650139.46 L1
12 MANOJ KUMAR JENA (BID ID -2653670) 5650139.46 L1
13 BHARATI SETHI (BID ID -2653838) 5650139.46 L1
14 ANIL KUMAR PRUSTY (BID ID -2654000) 5650139.46 L1
15 DILIP KUMAR BARAL (BID ID -2654007) 5650139.46 L1
16 RKU CONSTRUCTIONS PRIVATE LIMITED (BID ID -2654084) 5650139.46 L1
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