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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.3 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Accepted-AOC sucessful | |
| 2 | L1₹89.3 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L1 | Rejected-AOC unsucessful | |
| 3 | L1₹89.3 LRejected-AOC | L1 | Rejected-AOC unsucessful | |
| 4 | L1₹89.3 LRejected-AOC | L1 | Rejected-AOC unsucessful | |
| 5 | L1₹89.3 LRejected-AOC AT KEUTASAHI PO DIST BOUDH | KANDHAMAL | ODISHA | 762012 | L1 | Rejected-AOC unsucessful |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
24 Feb 2023, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, SMIC, Berhampur, Ganjam,
Construction of Gandapada Check Dam near village Gandapada in Phiringia Block under MATY Scheme for the year 2022-23.
2023_CEMIB_86037_1
SESMIC-06/2022-23
Open Tender
Civil Works - Others
Percentage
270 days
Phiringia
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
19 Apr 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System Government of Odisha Created By: GURU PRASAD PRUSTY Created Date/Time: 09-Mar-2023 12:48 PM Tender Title: Construction of Gandapada Check Dam near village Gandapada in Phiringia Block under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_86037_1
Tender Inviting Authority: SUPERINTENDING ENGINEER SMICIRCLE BERHAMPUR
Name of Work: Construction of Gandapada Check Dam near village Gandapada in Phiringia Block under MATY Scheme for the year 2022-23
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 JOGENDRA KUMAR MOHANTY(GSTN-21BHIPM4086L1Z3) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
2.00 PREET TRIPATHY(GSTN-21BHRPT6722P1ZK) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
3.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
4.00 sumit sagar samantaray(GSTN-21LDMPS1456E1ZE) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
5.00 KAILASH CHANDRA PANDA(GSTN-21BVWPP3166N1ZU) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
6.00 Gopabandhu Mohanty(GSTN-21ALTPM5332K1ZV) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
7.00 AJAYA KUMAR DAS(GSTN-21EGFPD2823B1ZA) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
8.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
9.00 ABINASH PRADHAN(GSTN-21GAHPP1049D1Z2) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
10.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
11.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
12.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
13.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
14.00 MAHABISHNU PRADHAN(GSTN-21EMTPP3710F1Z3) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
15.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
16.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
17.00 BHUJABALA DAKUA(GSTN-21AZCPD4018Q1ZK) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
18.00 PRABHAT KUMAR SAHU(GSTN-NA) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
19.00 SOUMYA RANJAN SAHU(GSTN-NA) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
20.00 Suraj Kumar Sing Boxi(GSTN-NA) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
21.00 S Group Construction & Power Transmission(GSTN-NA) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
22.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
23.00 BISWANATH PATTANAYAK(GSTN-NA) 10508293.63 -14.99 8933100.41 Eighty Nine Lakh Thirty Three Thousand One Hundred
Lowest Amount Quoted BY: JOGENDRA KUMAR MOHANTY,PREET TRIPATHY,BISHAL AGRAWALLA,sumit sagar samantaray,KAILASH CHANDRA PANDA,Gopabandhu Mohanty,PRABHAT KUMAR SAHU,AJAYA KUMAR DAS,S Group Construction & Power Transmission,Suraj Kumar Sing Boxi,M/S HARI SANKAR SUBUDHI,GOBINDA PRASAD MOHANTY,ABINASH PRADHAN,SIBASISH SAHU,BISWAJIT PRADHAN,SRI SUSANTA KUMAR PADHY,SOUMYA RANJAN SAHU,BISWANATH PATTANAYAK,RAMKRUSHNA PRADHAN,MAHABISHNU PRADHAN,RAGHUNATH SAHOO,RAJESH KUMAR PRADHAN,BHUJABALA DAKUA(8933100.41)
BOQ Summary Details Tender Title: Construction of Gandapada Check Dam near village Gandapada in Phiringia Block under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_86037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGENDRA KUMAR MOHANTY 8933100.41 L1
2 PREET TRIPATHY 8933100.41 L1
3 BISHAL AGRAWALLA 8933100.41 L1
4 sumit sagar samantaray 8933100.41 L1
5 KAILASH CHANDRA PANDA 8933100.41 L1
6 Gopabandhu Mohanty 8933100.41 L1
7 PRABHAT KUMAR SAHU 8933100.41 L1
8 AJAYA KUMAR DAS 8933100.41 L1
9 S Group Construction & Power Transmission 8933100.41 L1
10 Suraj Kumar Sing Boxi 8933100.41 L1
11 M/S HARI SANKAR SUBUDHI 8933100.41 L1
12 GOBINDA PRASAD MOHANTY 8933100.41 L1
13 ABINASH PRADHAN 8933100.41 L1
14 SIBASISH SAHU 8933100.41 L1
15 BISWAJIT PRADHAN 8933100.41 L1
16 SRI SUSANTA KUMAR PADHY 8933100.41 L1
17 SOUMYA RANJAN SAHU 8933100.41 L1
18 BISWANATH PATTANAYAK 8933100.41 L1
19 RAMKRUSHNA PRADHAN 8933100.41 L1
20 MAHABISHNU PRADHAN 8933100.41 L1
21 RAGHUNATH SAHOO 8933100.41 L1
22 RAJESH KUMAR PRADHAN 8933100.41 L1
23 BHUJABALA DAKUA 8933100.41 L1
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