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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC AT TURKELA PO BHALUMUNDA DIST BALANGIR | BALANGIR | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹5.2 LRejected-Finance WARD NO 08 KANTABANJI MUNICIPALITY P O P S KANTABANJI DIST BALANGIR PIN 767039 | KANTABANJI | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹5.2 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹6.1 L
EMD Value
₹6,146
Closing Date
21 Oct 2024, 5:00 pmClosed
Superintending Engineer
O/o of the SE, MI Division, Balangir
Improvement to Gulmi Check Dam in Titilagarh Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25
2024_CEMIB_105609_11
MIBLGR 02/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Balangir
Please refer DTCN
3 documents required · 3 mandatory
₹4,000
₹6,146
Yes
23 Dec 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 06-Nov-2024 03:35 PM Tender Title: Improvement to Gulmi Check Dam in Titilagarh Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25 Tender ID: 2024_CEMIB_105609_11
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Improvement to Gulmi Check Dam in Titilagarh Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25
Contract No: MIBLGR/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2580819 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
2.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2584750 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
3.00 SUSANTA SAHU (GSTN-21BWSPS5855A1ZC) BID ID -2584779 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
4.00 TAPAN PRADHANI (GSTN-21CQQPP8757F1ZB) BID ID -2585345 614624.394 -6.500 574673.808 Five Lakh Seventy Four Thousand Six Hundred and Seventy Three
5.00 GOURAB KUMAR BANSAL (GSTN-21CAUPB4508A1ZB) BID ID -2585916 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
6.00 MOHIT KUMAR AGRAWAL(GSTN-NA)--2575067 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
7.00 NIRMALA BEHERA(GSTN-NA)--2584899 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
8.00 RAMESH BEHERA(GSTN-NA)--2585139 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
9.00 TARUN KUMAR BEHERA(GSTN-NA)--2583822 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
10.00 MAA MANGALA TRADERS(GSTN-NA)--2584073 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
11.00 DIBYA RANJAN SETH(GSTN-NA)--2586973 614624.394 -6.500 574673.808 Five Lakh Seventy Four Thousand Six Hundred and Seventy Three
12.00 HEMAKANTI BEHERA(GSTN-NA)--2584410 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
13.00 RAMAKANTA PATTANAIK(GSTN-NA)--2587055 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
14.00 ARYA INFRASTRCTURE(GSTN-NA)--2584559 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
15.00 RAJKUMAR SINGH PATRA(GSTN-NA)--2583816 614624.394 -7.100 570986.062 Five Lakh Seventy Thousand Nine Hundred and Eighty Six
16.00 LOCHANI BANCHHOR(GSTN-NA)--2584253 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
17.00 MURARI LAL AGRAWAL(GSTN-NA)--2585814 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
18.00 BINOD TANDI(GSTN-NA)--2585910 614624.394 -9.990 553223.417 Five Lakh Fifty Three Thousand Two Hundred and Twenty Three
19.00 MOHIT AGRAWAL(GSTN-NA)--2583283 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
20.00 PURUSHOTTAM BAG(GSTN-NA)--2587163 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
21.00 DHANANJAYA PADHAN(GSTN-NA)--2582466 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
22.00 manorama sahu(GSTN-NA)--2586066 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
23.00 DUSILA SAHU(GSTN-NA)--2583887 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
24.00 SIMA BEHERA(GSTN-NA)--2584447 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
25.00 JYOTI DORA(GSTN-NA)--2584064 614624.394 -14.990 522492.197 Five Lakh Twenty Two Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: MOHIT KUMAR AGRAWAL,SATYABHAMA BEHERA,DHANANJAYA PADHAN,MOHIT AGRAWAL,TARUN KUMAR BEHERA,DUSILA SAHU,JYOTI DORA,MAA MANGALA TRADERS,LOCHANI BANCHHOR,HEMAKANTI BEHERA,SIMA BEHERA,ARYA INFRASTRCTURE,RAJESH KUMAR JAIN,SUSANTA SAHU,NIRMALA BEHERA,RAMESH BEHERA,MURARI LAL AGRAWAL,GOURAB KUMAR BANSAL,manorama sahu,RAMAKANTA PATTANAIK,PURUSHOTTAM BAG(522492.197)
BOQ Summary Details Tender Title: Improvement to Gulmi Check Dam in Titilagarh Block of Balangir Dist. under the Scheme Improvement to check Dam 2024-25 Tender ID: 2024_CEMIB_105609_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURUSHOTTAM BAG 522492.197 L1
2 SATYABHAMA BEHERA 522492.197 L1
3 DHANANJAYA PADHAN 522492.197 L1
4 MOHIT AGRAWAL 522492.197 L1
5 GOURAB KUMAR BANSAL 522492.197 L1
6 manorama sahu 522492.197 L1
7 RAMAKANTA PATTANAIK 522492.197 L1
8 MOHIT KUMAR AGRAWAL 522492.197 L1
9 TARUN KUMAR BEHERA 522492.197 L1
10 DUSILA SAHU 522492.197 L1
11 JYOTI DORA 522492.197 L1
12 MAA MANGALA TRADERS 522492.197 L1
13 LOCHANI BANCHHOR 522492.197 L1
14 HEMAKANTI BEHERA 522492.197 L1
15 SIMA BEHERA 522492.197 L1
16 ARYA INFRASTRCTURE 522492.197 L1
17 RAJESH KUMAR JAIN 522492.197 L1
18 SUSANTA SAHU 522492.197 L1
19 NIRMALA BEHERA 522492.197 L1
20 RAMESH BEHERA 522492.197 L1
21 MURARI LAL AGRAWAL 522492.197 L1
22 BINOD TANDI 553223.417 L2
23 RAJKUMAR SINGH PATRA 570986.062 L3
24 TAPAN PRADHANI 574673.808 L4
25 DIBYA RANJAN SETH 574673.808 L4
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