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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC AT KURESWAR PO KURESWAR BLOCK KOMNA DIST NUAPADA ODISHA PIN 766106 | NUAPADA | NUAPADA | ODISHA | 766106 | L1 | Accepted-AOC Selected as L1 bidder in the Lottery process | |
| 2 | L1₹4.0 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.0 LRejected-AOC AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹4.7 L
EMD Value
₹4,750
Closing Date
22 Oct 2024, 5:00 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the Superintending Engineer, MI Division, Khariar
Improvement to Nandabahal Check Dam in Painr village of Painr GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105532_2
01 /SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Komna
No Pre-Qualification required except GST, PAN, RC, Affidavit, NRC etc and any other documents as per DTCN
2 documents required · 2 mandatory
₹2,000
₹4,750
Yes
17 Dec 2024
8 Oct 2024
23 Oct 2024
8 Oct 2024
22 Oct 2024
8 Oct 2024
8 Oct 2024 - 22 Oct 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 24-Oct-2024 06:26 PM Tender Title: Improvement to Nandabahal Check Dam in Painr village of Painr GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105532_2
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Nandabahal Check Dam in Painr village of Painr GP in Komna 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 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2582444 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
2.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2583162 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
3.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2585096 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
4.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2585627 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
5.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2585806 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
6.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -2586211 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
7.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2586262 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
8.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -2586912 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
9.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2588141 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
10.00 BHISHMA CHARAN ADBANG (GSTN-21BFUPA4286E2ZJ) BID ID -2588411 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
11.00 MANAS RANJAN BIBHAR(GSTN-NA)--2589041 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
12.00 HEMAKANTI BEHERA(GSTN-NA)--2584054 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
13.00 DHANANJAYA PADHAN(GSTN-NA)--2585274 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
14.00 Achutanand Mund(GSTN-NA)--2586052 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
15.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2586650 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
16.00 JAYAPAL CHINAGUN(GSTN-NA)--2587624 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
17.00 DEBASIS TANDI(GSTN-NA)--2588070 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
18.00 RAMESH BEHERA(GSTN-NA)--2585129 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
19.00 Gunabanta Behera(GSTN-NA)--2577835 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
20.00 SIMA BEHERA(GSTN-NA)--2584511 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
21.00 TUSHARAKANTA NIAL(GSTN-NA)--2586738 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
22.00 NETRANANDA MEHER(GSTN-NA)--2583552 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
23.00 BASANTA KUMAR DANDSENA(GSTN-NA)--2589194 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
24.00 SRUJANIKA MOHANTY(GSTN-NA)--2585736 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
25.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2585219 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
26.00 SAHARUKH KHAN(GSTN-NA)--2584674 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
27.00 NIRMAL KANTA KHAMARI(GSTN-NA)--2588746 473933.86 -14.99 402891.17 Four Lakh Two Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: Gunabanta Behera,SUBASH CHANDRA AGRAWAL,AKASH KUMAR JAIN,NETRANANDA MEHER,HEMAKANTI BEHERA,SIMA BEHERA,SAHARUKH KHAN,PADMANAVA NAIK,RAMESH BEHERA,PRANGYA PRIYAMBIKA THAKUR,DHANANJAYA PADHAN,JYOTI PRAKASH PANDA,SRUJANIKA MOHANTY,RAJIB KUMAR HOTA,Achutanand Mund,DEBRAJ BAG (ST),SAROJ KUMAR PANDA,RAMESH CHANDRA PRADHAN,TUSHARAKANTA NIAL,NANDALAL BAG,JAYAPAL CHINAGUN,DEBASIS TANDI,RAMULAL AGRAWAL,BHISHMA CHARAN ADBANG,NIRMAL KANTA KHAMARI,MANAS RANJAN BIBHAR,BASANTA KUMAR DANDSENA(402891.17)
BOQ Summary Details Tender Title: Improvement to Nandabahal Check Dam in Painr village of Painr GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105532_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gunabanta Behera 402891.17 L1
2 SUBASH CHANDRA AGRAWAL 402891.17 L1
3 AKASH KUMAR JAIN 402891.17 L1
4 NETRANANDA MEHER 402891.17 L1
5 HEMAKANTI BEHERA 402891.17 L1
6 SIMA BEHERA 402891.17 L1
7 SAHARUKH KHAN 402891.17 L1
8 PADMANAVA NAIK 402891.17 L1
9 RAMESH BEHERA 402891.17 L1
10 PRANGYA PRIYAMBIKA THAKUR 402891.17 L1
11 DHANANJAYA PADHAN 402891.17 L1
12 JYOTI PRAKASH PANDA 402891.17 L1
13 SRUJANIKA MOHANTY 402891.17 L1
14 RAJIB KUMAR HOTA 402891.17 L1
15 Achutanand Mund 402891.17 L1
16 DEBRAJ BAG (ST) 402891.17 L1
17 SAROJ KUMAR PANDA 402891.17 L1
18 RAMESH CHANDRA PRADHAN 402891.17 L1
19 TUSHARAKANTA NIAL 402891.17 L1
20 NANDALAL BAG 402891.17 L1
21 JAYAPAL CHINAGUN 402891.17 L1
22 DEBASIS TANDI 402891.17 L1
23 RAMULAL AGRAWAL 402891.17 L1
24 BHISHMA CHARAN ADBANG 402891.17 L1
25 NIRMAL KANTA KHAMARI 402891.17 L1
26 MANAS RANJAN BIBHAR 402891.17 L1
27 BASANTA KUMAR DANDSENA 402891.17 L1
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