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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LAccepted-Finance | L1 | Accepted-Finance Through Transparent Lottery Process | |
| 2 | L1₹80.0 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 3 | L1₹80.0 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 4 | L1₹80.0 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 5 | L1₹80.0 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Through Transparent Lottery Process |
Tender Value
₹94.1 L
EMD Value
₹94,090
Closing Date
12 Oct 2023, 5:00 pmClosed
SE, Kalahandi Irrigation Division, Bhawanipatna
Superintending Engineer Kalahandi Irrigation Division Bhawanipatna
Improvement to service road of Risida Disty from RD 3000mt to 10465mt of Uttei Irrigation Project M Rampur in the District of Kalahandi.
2023_CEBMT_94888_2
e-KLID-03/2023-24
Open Tender
Civil Works - Roads
Percentage
330 days
Karlamunda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹94,090
Yes
5 Dec 2023
28 Sept 2023
13 Oct 2023
28 Sept 2023
12 Oct 2023
28 Sept 2023
28 Sept 2023 - 4 Oct 2023
eProcurement System Government of Odisha Created By: JISHU KRUSHNA BERIHA Created Date/Time: 19-Nov-2023 09:15 PM Tender Title: Improvement to service road of Risida Disty from RD 3000mt to 10465mt of Uttei Irrigation Project M Rampur in the District of Kalahandi. Tender ID: 2023_CEBMT_94888_2
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Improvement to service road of Risida Disty from RD 3000mt to 10465mt of Uttei Irrigation Project M Rampur in the District of Kalahandi(working RD-3000Mtr to 9120Mtr) SL No-02
Contract No: e-KLID-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KANHU CHARAN MANDAL(GSTN-21AIDPM4572C1ZQ) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
2.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
3.00 PRAMEET KUMAR RATH(GSTN-21AXKPR3494G1Z9) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
4.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
5.00 Balabhadra Behera(GSTN-21AFFPB0631N1ZZ) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
6.00 Ashutosh Mishra(GSTN-21AUGPM3518D1Z5) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
7.00 Kalpalata Tripathy(GSTN-21ATTPT9583H1ZU) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
8.00 Banishree Mishra(GSTN-21FLAPM2602C1ZZ) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
9.00 ASHOK KUMAR NEGI(GSTN-21ACCPN7722J1ZQ) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
10.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
11.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
12.00 ANIL KUMAR KEDIA(GSTN-21AJPPK5522K1Z5) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
13.00 HANUMAN PRASAD AGRAWAL(GSTN-21AFQPA9795M1ZS) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
14.00 ALOK RANJAN BEHERA(GSTN-21ALYPB9072G2ZW) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
15.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
16.00 RINKU AGRAWAL(GSTN-21AEAPA9700P1ZR) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
17.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
18.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
19.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
20.00 RAKESH KUMAR NANDA(GSTN-21CHZPN0558E1Z6) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
21.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
22.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
23.00 DILLIP KUMAR MISHRA(GSTN-21AOLPM2139M1ZU) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
24.00 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL(GSTN-21BFHPA8296P1Z0) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
25.00 Shakti Ranjan Satapathy(GSTN-21CIKPS3259M1ZS) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
26.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
27.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
28.00 SWATI DASH(GSTN-21ARXPD6190N1Z8) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
29.00 RABINDRA NATH SAHU(GSTN-21AEBPR7232Q2Z7) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
30.00 GITANJALI MEHER(GSTN-21DMQPM7830B1Z5) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
31.00 GANESH SHARMA(GSTN-21AVYPS7328A1ZD) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
32.00 TRIBIKRAM SAHU(GSTN-21IIPPS8210H1ZZ) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
33.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
34.00 SANJIBA RANA(GSTN-21BEDPR3032R1ZD) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
35.00 MANOJ KUMAR NAYAK(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
36.00 LAXMIPRIYA SINGH(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
37.00 HITESH KUMAR SHARMA(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
38.00 MANOJ KUMAR SAHU(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
39.00 MOHINI PANDA(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
40.00 DURGA PRASAD GUPTA(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
41.00 MANISHA AGRAWAL(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
42.00 RAHUL BOSE(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
43.00 GOPAL PRASAD SAHU(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
44.00 Madan Nayak(GSTN-NA) 9409041.000 -6.490 8798394.239 Eighty Seven Lakh Ninty Eight Thousand Three Hundred and Ninty Four
45.00 Bhawani Sankar Harpal(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
46.00 RANJAN KUMAR SAHU(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
47.00 BHOJABANTI SAHU(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
48.00 LALIT KUMAR NAIK(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
49.00 CHANDRASEKHAR DHANGADAMAJHI(GSTN-NA) 9409041.000 -14.990 7998625.754 Seventy Nine Lakh Ninty Eight Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: GOPAL PRASAD SAHU,KANHU CHARAN MANDAL,SUBASH NAIK,PRAMEET KUMAR RATH,LALIT KUMAR NAIK,SKG COMBINES PRIVATE LIMITED,Balabhadra Behera,MANOJ KUMAR NAYAK,Ashutosh Mishra,Kalpalata Tripathy,Banishree Mishra,ASHOK KUMAR NEGI,ANKIT KUMAR AGRAWAL,ANJAN KUMAR BEHERA,CHANDRASEKHAR DHANGADAMAJHI,ANIL KUMAR KEDIA,HANUMAN PRASAD AGRAWAL,ALOK RANJAN BEHERA,SARADA KUMARI RAO,RINKU AGRAWAL,DURGA PRASAD GUPTA,Bhakta Charan Bhoi,MOHINI PANDA,RANJAN KUMAR SAHU,TUSHAR KANTA PANDA,MANISHA AGRAWAL,LAXMIPRIYA SINGH,SHASHIRAM MANGARAJ,BHOJABANTI SAHU,RAKESH KUMAR NANDA,Bhodev Mahala,Mahesh Kumar Agrawal,DILLIP KUMAR MISHRA,M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL,Shakti Ranjan Satapathy,RAHUL BOSE,HITESH KUMAR SHARMA,MANOJ KUMAR SAHU,Bhawani Sankar Harpal,SRI TIRTHA SAHU,Sudarshan Naik,SWATI DASH,RABINDRA NATH SAHU,GITANJALI MEHER,GANESH SHARMA,TRIBIKRAM SAHU,RAMESH KUMAR AGRAWAL,SANJIBA RANA(7998625.754)
BOQ Summary Details Tender Title: Improvement to service road of Risida Disty from RD 3000mt to 10465mt of Uttei Irrigation Project M Rampur in the District of Kalahandi. Tender ID: 2023_CEBMT_94888_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIBA RANA 7998625.754 L1
2 KANHU CHARAN MANDAL 7998625.754 L1
3 SUBASH NAIK 7998625.754 L1
4 PRAMEET KUMAR RATH 7998625.754 L1
5 LALIT KUMAR NAIK 7998625.754 L1
6 SKG COMBINES PRIVATE LIMITED 7998625.754 L1
7 Balabhadra Behera 7998625.754 L1
8 MANOJ KUMAR NAYAK 7998625.754 L1
9 Ashutosh Mishra 7998625.754 L1
10 Kalpalata Tripathy 7998625.754 L1
11 Banishree Mishra 7998625.754 L1
12 ASHOK KUMAR NEGI 7998625.754 L1
13 ANKIT KUMAR AGRAWAL 7998625.754 L1
14 ANJAN KUMAR BEHERA 7998625.754 L1
15 CHANDRASEKHAR DHANGADAMAJHI 7998625.754 L1
16 ANIL KUMAR KEDIA 7998625.754 L1
17 HANUMAN PRASAD AGRAWAL 7998625.754 L1
18 ALOK RANJAN BEHERA 7998625.754 L1
19 SARADA KUMARI RAO 7998625.754 L1
20 RINKU AGRAWAL 7998625.754 L1
21 DURGA PRASAD GUPTA 7998625.754 L1
22 Bhakta Charan Bhoi 7998625.754 L1
23 MOHINI PANDA 7998625.754 L1
24 RANJAN KUMAR SAHU 7998625.754 L1
25 TUSHAR KANTA PANDA 7998625.754 L1
26 MANISHA AGRAWAL 7998625.754 L1
27 GOPAL PRASAD SAHU 7998625.754 L1
28 LAXMIPRIYA SINGH 7998625.754 L1
29 SHASHIRAM MANGARAJ 7998625.754 L1
30 BHOJABANTI SAHU 7998625.754 L1
31 RAKESH KUMAR NANDA 7998625.754 L1
32 Bhodev Mahala 7998625.754 L1
33 Mahesh Kumar Agrawal 7998625.754 L1
34 DILLIP KUMAR MISHRA 7998625.754 L1
35 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL 7998625.754 L1
36 Shakti Ranjan Satapathy 7998625.754 L1
37 RAHUL BOSE 7998625.754 L1
38 HITESH KUMAR SHARMA 7998625.754 L1
39 MANOJ KUMAR SAHU 7998625.754 L1
40 Bhawani Sankar Harpal 7998625.754 L1
41 SRI TIRTHA SAHU 7998625.754 L1
42 Sudarshan Naik 7998625.754 L1
43 SWATI DASH 7998625.754 L1
44 RABINDRA NATH SAHU 7998625.754 L1
45 GITANJALI MEHER 7998625.754 L1
46 GANESH SHARMA 7998625.754 L1
47 TRIBIKRAM SAHU 7998625.754 L1
48 RAMESH KUMAR AGRAWAL 7998625.754 L1
49 Madan Nayak 8798394.239 L2
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