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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LAccepted-AOC | L1 | Accepted-AOC Selected vide transparent lottery | |
| 2 | L1₹43.5 LRejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 3 | L1₹43.5 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 4 | L1₹43.5 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 5 | L1₹43.5 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery |
Tender Value
₹51.1 L
EMD Value
₹51,126
Closing Date
2 Jan 2024, 5:30 pmClosed
SE MIDIVISION SAMBALPUR
At Motijharan PO B.S.S.Nagar Dist Sambalpur PIN 768001
Construction of Katarbaga Check Dam near Katarbaga village of Katarbaga G.P. in Rengali block of Sambalpur district under MATY 2023-24.
2023_CEMIB_98588_6
SE,MID,SBP/09/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
SE MIDIVISION SAMBALPUR
ScanCopy of Licence,GST PAN,BidCost,EMD,Afidavit,NoRelation other as per DTCN
2 documents required · 2 mandatory
₹10,000
₹51,126
Yes
6 Mar 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
2 Jan 2024
20 Dec 2023
eProcurement System Government of Odisha Created By: Kundan Singh Naik Created Date/Time: 10-Jan-2024 02:37 PM Tender Title: Construction of Katarbaga Check Dam near Katarbaga village of Katarbaga G.P. in Rengali block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_98588_6
Tender Inviting Authority: SUPERINTENDING ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.
Name of Work: Construction of Katarbaga Check Dam near Katarbaga village of Katarbaga G.P. in Rengali block of Sambalpur district under MATY 2023-24.
Contract No: SEMID SBP-09 of 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 GAGAN BIHARI DASH(GSTN-21BUUPD5504P1ZC) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
2.00 Dinabandhu Mirdha(GSTN-21APOPM1538C2Z8) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
3.00 SHIBASAMBHU MEHER(GSTN-21DXTPM9277E1ZX) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
4.00 KDM POWER AND INFRASTRUCTURE PRIVATE LTD(GSTN-21AAECK9867G1ZB) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
5.00 NARESH BEHERA(GSTN-21ARGPB4005K2ZE) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
6.00 JAJATI KESHARI ROUT(GSTN-21ANXPR9272R1ZP) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
7.00 UMAKANTA SWAIN(GSTN-21DUZPS2897M2ZD) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
8.00 TUSAR RANJAN MIRDHA(GSTN-21CQOPM4930P1ZC) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
9.00 Naresh Chandra Patel(GSTN-21ALUPP1401HIZC) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
10.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
11.00 GANESH RAM AGARWALA(GSTN-21ADTPA3782D1ZT) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
12.00 MAHENDRA DALAI(GSTN-21AIEPD2769D1ZT) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
13.00 CHUDAMANI JAYAPURIA(GSTN-21ANLPJ5584E1Z1) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
14.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
15.00 SOMANATH SAHU(GSTN-21FBRPS9349H1ZX) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
16.00 RUSHIMANTA PRADHAN(GSTN-21CKTPP2694C1ZY) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
17.00 RAJANIKANTA TRIPATHY(GSTN-21AEXPT7556F1ZW) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
18.00 KSHIROD KUMAR CHANDEL(GSTN-NA) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
19.00 SAHIL KUMAR RAY(GSTN-NA) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
20.00 SURAJ KUMAR PRADHAN(GSTN-NA) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
21.00 MILAN KUMAR PATEL(GSTN-NA) 5112563.55 -14.99 4346190.27 Fourty Three Lakh Fourty Six Thousand One Hundred and Ninty
Lowest Amount Quoted BY: SHIBASAMBHU MEHER,GAGAN BIHARI DASH,Dinabandhu Mirdha,KDM POWER AND INFRASTRUCTURE PRIVATE LTD,NARESH BEHERA,JAJATI KESHARI ROUT,UMAKANTA SWAIN,TUSAR RANJAN MIRDHA,Naresh Chandra Patel,PARSURAM KHAMARI,GANESH RAM AGARWALA,MAHENDRA DALAI,CHUDAMANI JAYAPURIA,DEBASISH PADHAN,SOMANATH SAHU,RUSHIMANTA PRADHAN,SAHIL KUMAR RAY,KSHIROD KUMAR CHANDEL,SURAJ KUMAR PRADHAN,MILAN KUMAR PATEL,RAJANIKANTA TRIPATHY(4346190.27)
BOQ Summary Details Tender Title: Construction of Katarbaga Check Dam near Katarbaga village of Katarbaga G.P. in Rengali block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_98588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBASAMBHU MEHER 4346190.27 L1
2 GAGAN BIHARI DASH 4346190.27 L1
3 Dinabandhu Mirdha 4346190.27 L1
4 KDM POWER AND INFRASTRUCTURE PRIVATE LTD 4346190.27 L1
5 NARESH BEHERA 4346190.27 L1
6 JAJATI KESHARI ROUT 4346190.27 L1
7 UMAKANTA SWAIN 4346190.27 L1
8 TUSAR RANJAN MIRDHA 4346190.27 L1
9 Naresh Chandra Patel 4346190.27 L1
10 PARSURAM KHAMARI 4346190.27 L1
11 GANESH RAM AGARWALA 4346190.27 L1
12 MAHENDRA DALAI 4346190.27 L1
13 CHUDAMANI JAYAPURIA 4346190.27 L1
14 DEBASISH PADHAN 4346190.27 L1
15 SOMANATH SAHU 4346190.27 L1
16 RUSHIMANTA PRADHAN 4346190.27 L1
17 SAHIL KUMAR RAY 4346190.27 L1
18 KSHIROD KUMAR CHANDEL 4346190.27 L1
19 SURAJ KUMAR PRADHAN 4346190.27 L1
20 MILAN KUMAR PATEL 4346190.27 L1
21 RAJANIKANTA TRIPATHY 4346190.27 L1
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