Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC Successfully selected in Transparent lottery | |
| 2 | L1₹8.2 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery | |
| 3 | L1₹8.2 LRejected-Finance AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery | |
| 4 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery | |
| 5 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery |
Tender Value
₹9.6 L
EMD Value
₹9,700
Closing Date
24 Dec 2024, 5:00 pmClosed
SE LI CANAL DIVISION KHARIAR
O/o THE SUPERINTENDING ENGINEER LOWER INDRA CANAL DIVISION, KHARIAR, DIST- NUAPADA
Repair to the Damage AC Sheets, Doors and Windows of F , DF , DE , PE and DD types of Qtrs of New Irrigation Colony, Khariar of Lower Indra Irrigation Project
2024_CCELI_108019_4
SELICD-02/2024-25
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,700
Yes
25 Feb 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
eProcurement System Government of Odisha Created By: SOUMYA KISHORE JAIPURIA Created Date/Time: 21-Jan-2025 01:13 PM Tender Title: Repair to the Damage AC Sheets, Doors and Windows of F , DF , DE , PE and DD types of Qtrs of New Irrigation Colony, Khariar of Lower Indra Irrigation Project Tender ID: 2024_CCELI_108019_4
Tender Inviting Authority: Superintending Engineer, Lower Indra Canal Division, Khariar, Dist-Nuapada
Name of Work: Repair to the Damage AC Sheets, Doors and Windows of F , DF , DE , PE and DD types of Qtrs of New Irrigation Colony, Khariar of Lower Indra Irrigation Project.
Contract No: SELICD-02/2024-25, Date.05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2702189 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
2.00 JITENDRA MEHER (GSTN-21CKNPM7601Q1ZP) BID ID -2702913 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
3.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2705036 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
4.00 MAHENDRA PRASAD AGRAWAL (GSTN-21AWWPA9802C1ZS) BID ID -2707323 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
5.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2707643 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
6.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2707714 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
7.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2708543 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
8.00 HARE KRUSHNASABAR (GSTN-21BMLPS3607K2ZV) BID ID -2708878 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
9.00 ADITYA KUMAR DURIA (GSTN-21AUIPD0504A2ZT) BID ID -2709342 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
10.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2709349 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
11.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -2709596 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
12.00 NANAK CHAND AGRAWAL (GSTN-NA) BID ID -2708985 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
13.00 NEELAM GUPTA (GSTN-NA) BID ID -2703048 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
14.00 RAMESH CHANDRA PRADHAN (GSTN-NA) BID ID -2701254 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
15.00 DEBARAJ THAPA (GSTN-NA) BID ID -2709699 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
16.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2706580 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
17.00 NETRANANDA MEHER (GSTN-NA) BID ID -2706257 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
18.00 JANAK RAM DURIA (GSTN-NA) BID ID -2707669 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
19.00 HEMAKANTI BEHERA (GSTN-NA) BID ID -2707166 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
20.00 Gunabanta Behera (GSTN-NA) BID ID -2701777 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
21.00 SS AGENCY (GSTN-NA) BID ID -2707131 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
22.00 ANAND PRAKASH SHARMA (GSTN-NA) BID ID -2705701 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
23.00 RUCHITA PRADHAN (GSTN-NA) BID ID -2709541 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
24.00 ABHISHEK SARAF (GSTN-NA) BID ID -2708249 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
25.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2710026 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
26.00 DUSILA SAHU (GSTN-NA) BID ID -2706395 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
27.00 KISHOR CHANDRA BEHERA (GSTN-NA) BID ID -2706855 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
28.00 GOPINATH GOUD (GSTN-NA) BID ID -2709815 964398.640 -14.990 819835.284 Eight Lakh Ninteen Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: RAMESH CHANDRA PRADHAN,Gunabanta Behera,ROSHNI AGRAWAL,JITENDRA MEHER,NEELAM GUPTA,RATHA MEHER,ANAND PRAKASH SHARMA,NETRANANDA MEHER,DUSILA SAHU,MAKARDHWAJ BEHERA,KISHOR CHANDRA BEHERA,SS AGENCY,HEMAKANTI BEHERA,MAHENDRA PRASAD AGRAWAL,RAJESH KUMAR JAIN,JANAK RAM DURIA,MUNIRAM BEHERA,ABHISHEK SARAF,RAMULAL AGRAWAL,HARE KRUSHNASABAR,NANAK CHAND AGRAWAL,ADITYA KUMAR DURIA,RAJIB KUMAR HOTA,RUCHITA PRADHAN,TAPAN RUIDAS,DEBARAJ THAPA,GOPINATH GOUD,PRANGYA PRIYAMBIKA THAKUR(819835.284)
BOQ Summary Details Tender Title: Repair to the Damage AC Sheets, Doors and Windows of F , DF , DE , PE and DD types of Qtrs of New Irrigation Colony, Khariar of Lower Indra Irrigation Project Tender ID: 2024_CCELI_108019_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA PRADHAN (BID ID -2701254) 819835.284 L1
2 Gunabanta Behera (BID ID -2701777) 819835.284 L1
3 ROSHNI AGRAWAL (BID ID -2702189) 819835.284 L1
4 JITENDRA MEHER (BID ID -2702913) 819835.284 L1
5 NEELAM GUPTA (BID ID -2703048) 819835.284 L1
6 RATHA MEHER (BID ID -2705036) 819835.284 L1
7 ANAND PRAKASH SHARMA (BID ID -2705701) 819835.284 L1
8 NETRANANDA MEHER (BID ID -2706257) 819835.284 L1
9 DUSILA SAHU (BID ID -2706395) 819835.284 L1
10 MAKARDHWAJ BEHERA (BID ID -2706580) 819835.284 L1
11 KISHOR CHANDRA BEHERA (BID ID -2706855) 819835.284 L1
12 SS AGENCY (BID ID -2707131) 819835.284 L1
13 HEMAKANTI BEHERA (BID ID -2707166) 819835.284 L1
14 MAHENDRA PRASAD AGRAWAL (BID ID -2707323) 819835.284 L1
15 RAJESH KUMAR JAIN (BID ID -2707643) 819835.284 L1
16 JANAK RAM DURIA (BID ID -2707669) 819835.284 L1
17 MUNIRAM BEHERA (BID ID -2707714) 819835.284 L1
18 ABHISHEK SARAF (BID ID -2708249) 819835.284 L1
19 RAMULAL AGRAWAL (BID ID -2708543) 819835.284 L1
20 HARE KRUSHNASABAR (BID ID -2708878) 819835.284 L1
21 NANAK CHAND AGRAWAL (BID ID -2708985) 819835.284 L1
22 ADITYA KUMAR DURIA (BID ID -2709342) 819835.284 L1
23 RAJIB KUMAR HOTA (BID ID -2709349) 819835.284 L1
24 RUCHITA PRADHAN (BID ID -2709541) 819835.284 L1
25 TAPAN RUIDAS (BID ID -2709596) 819835.284 L1
26 DEBARAJ THAPA (BID ID -2709699) 819835.284 L1
27 GOPINATH GOUD (BID ID -2709815) 819835.284 L1
28 PRANGYA PRIYAMBIKA THAKUR (BID ID -2710026) 819835.284 L1
stage.html
html • 0.13 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .