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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹53.5 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹53.5 LRejected-AOC WARD 7 R R I T COLONY PO SUNDARGARH P S TOWN DIST SUNDARGARH PIN 770002 | SUNDARGARH | ODISHA | 770002 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹53.5 LRejected-AOC AT CHAKRA NEAR CHANDI TEMPLE PO BILEIMUNDA DIST SUNDARGARH | L1 | Rejected-AOC Rejected | |
| 5 | L1₹53.5 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹62.9 L
EMD Value
₹62,900
Closing Date
24 Apr 2023, 5:30 pmClosed
Superintending Engineer, MI Division, Sundargarh
O/o the Superintending Engineer, MI Division, Sundargarh, At/PO- Mahesdihi
Construction of Latapani Check dam over Barjharia Nalla near village Latapani in Hemgir Block of Sundargarh District under DMF 2023-24.
2023_CEMIB_87875_6
SE MID SNG 01/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Hemgir Block
B CLASS CONTRACTOR
2 documents required · 2 mandatory
₹10,000
₹62,900
Yes
13 Jun 2023
15 Apr 2023
25 Apr 2023
15 Apr 2023
24 Apr 2023
15 Apr 2023
15 Apr 2023 - 24 Apr 2023
eProcurement System Government of Odisha Created By: KISHOR CHANDRA ACHARYA Created Date/Time: 01-May-2023 06:43 PM Tender Title: Construction of Latapani Check dam over Barjharia Nalla near village Latapani in Hemgir Block of Sundargarh District under DMF 2023-24. Tender ID: 2023_CEMIB_87875_6
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, SUNDARGARH
Name of Work :- Construction of Latapani Check dam over Barjharia Nalla near village Latapani in Hemgir Block of Sundargarh District under DMF 2023-24.
Contract No: Civil Works/ T.C.N. No -SE MID SNG 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Mahanandia(GSTN-21BGCPM4135R1Z9) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
2.00 PRADEEP KUMAR DHURUA(GSTN-21BQQPD4601P1ZS) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
3.00 SUBRAT KUMAR PANDEY(GSTN-21AJOPP8010C1ZL) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
4.00 BINAYA RANJAN PATEL(GSTN-21AVVPP0489L1ZW) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
5.00 DEEPAK DANDAPAT(GSTN-21BLJPD8298J1ZS) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
6.00 DILLIP KUMAR KISAN(GSTN-21AZXPK7779A1ZZ) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
7.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
8.00 SUJIT PATEL(GSTN-21CQBPP9118D1Z5) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
9.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
10.00 BIKASH RANJAN PATTANAIK(GSTN-21CALPP7923A1ZX) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
11.00 MANOJ KUMAR CHOUDHURY(GSTN-21AHVPC6335J1Z9) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
12.00 PRIYA RANJAN PATTNAIK(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
13.00 BISHI KESAN NAIK(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
14.00 BISHAL KUMAR AGRAWAL(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
15.00 SUMAN KUMAR PATEL(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
16.00 DEBADARSI PATRA(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
17.00 DHANESWAR MAJHI(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
18.00 RICHA MAJHI(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
19.00 BIBHUTI BHUSAN BEHERA(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
20.00 ANMAYA KUMAR BHOI(GSTN-NA) 6289993.27 -14.99 5347123.28 Fifty Three Lakh Fourty Seven Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: Pankaj Mahanandia,PRADEEP KUMAR DHURUA,SUMAN KUMAR PATEL,DEBADARSI PATRA,PRIYA RANJAN PATTNAIK,SUBRAT KUMAR PANDEY,RICHA MAJHI,BISHI KESAN NAIK,BINAYA RANJAN PATEL,ANMAYA KUMAR BHOI,DEEPAK DANDAPAT,DILLIP KUMAR KISAN,SMITA PRIYADARSINI PATEL,SUJIT PATEL,DEBASISH PADHAN,BIKASH RANJAN PATTANAIK,BIBHUTI BHUSAN BEHERA,DHANESWAR MAJHI,BISHAL KUMAR AGRAWAL,MANOJ KUMAR CHOUDHURY(5347123.28)
BOQ Summary Details Tender Title: Construction of Latapani Check dam over Barjharia Nalla near village Latapani in Hemgir Block of Sundargarh District under DMF 2023-24. Tender ID: 2023_CEMIB_87875_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Mahanandia 5347123.28 L1
2 PRADEEP KUMAR DHURUA 5347123.28 L1
3 SUMAN KUMAR PATEL 5347123.28 L1
4 DEBADARSI PATRA 5347123.28 L1
5 PRIYA RANJAN PATTNAIK 5347123.28 L1
6 SUBRAT KUMAR PANDEY 5347123.28 L1
7 RICHA MAJHI 5347123.28 L1
8 BISHI KESAN NAIK 5347123.28 L1
9 BINAYA RANJAN PATEL 5347123.28 L1
10 ANMAYA KUMAR BHOI 5347123.28 L1
11 DEEPAK DANDAPAT 5347123.28 L1
12 DILLIP KUMAR KISAN 5347123.28 L1
13 SMITA PRIYADARSINI PATEL 5347123.28 L1
14 SUJIT PATEL 5347123.28 L1
15 DEBASISH PADHAN 5347123.28 L1
16 BIKASH RANJAN PATTANAIK 5347123.28 L1
17 BIBHUTI BHUSAN BEHERA 5347123.28 L1
18 DHANESWAR MAJHI 5347123.28 L1
19 BISHAL KUMAR AGRAWAL 5347123.28 L1
20 MANOJ KUMAR CHOUDHURY 5347123.28 L1
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