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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29,231Accepted-AOC | L1 | Accepted-AOC DUE TO L1 IN LOTTERY | |
| 2 | L1₹29.2 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY | |
| 3 | L1₹29.2 LRejected-Finance AT JAMUJODI PO BADANUAGAON DIST KEONJHAR PIN 758028 | KEONJHAR | KEONJHAR | ODISHA | 758028 | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY | |
| 4 | L1₹29.2 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY | |
| 5 | L1₹29.2 LRejected-Finance | L1 | Rejected-Finance DUE TO NOT L1 IN LOTTERY |
Tender Value
₹34.4 L
EMD Value
₹34,388
Closing Date
24 Jan 2023, 5:00 pmClosed
Divisional Forest Officer, Dhenkanal Division
Divisional Forest Officer, Dhenkanal Division
Construction of Earthen Check Dam and Concrete Check Dam (SMC Structure) Raikhol in Koi RF under Hindol Range of Dhenkanal Forest Division
2023_DFOD_85180_1
DFO-DKL-15/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Divisional Forest Officer, Dhenkanal Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹34,388
Yes
21 Feb 2023
12 Jan 2023
25 Jan 2023
12 Jan 2023
24 Jan 2023
12 Jan 2023
eProcurement System Government of Odisha Created By: Prakash Chand Gogineni Created Date/Time: 25-Jan-2023 11:50 AM Tender Title: Construction of Earthen Check Dam and Concrete Check Dam (SMC Structure) Raikhol in Koi RF under Hindol Range of Dhenkanal Forest Division Tender ID: 2023_DFOD_85180_1
Tender Inviting Authority: DIVISIONAL FOREST OFFICER, DHEKANAL
Constn. of Public : CONSTRUCTION OF EARTHEN CHECK DAM & CONCRETE CHECK DAM RAIKHOL IN KOI R.F. UNDER HINDOL RANGE
Contract No: Civil Work/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOGESH KUMAR DEHURY(GSTN-21AHWPD4444J1Z9) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
2.00 DEBARAJ LENKA(GSTN-21AKPPL3124R1ZU) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
3.00 Narahari Pradhan(GSTN-21BFIPP2651A2ZZ) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
4.00 BIMAL KUMAR BARAL(GSTN-21AIFPB3042A3ZE) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
5.00 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH(GSTN-21GPEPS7701M1ZL) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
6.00 PABITRA PAL(GSTN-21AWIPP1898B2ZK) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
7.00 ITISHREE BISWAL(GSTN-21EPOPB1481M1ZT) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
8.00 SASWAT RANJAN GURU SC(GSTN-21BGAPG9379K2Z6) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
9.00 SHAKTI SWARUPINI(GSTN-21HJHPS8461L1ZK) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
10.00 SOUMYA RANJAN MOHANTY(GSTN-21CVVPM1398B1ZC) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
11.00 Gyananranjan Pradhan(GSTN-21BYPPP0361K1ZA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
12.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
13.00 BISMAY KUMAR SAHOO(GSTN-21FNRPS5314E1ZX) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
14.00 Gyanaranjan Amanta(GSTN-NA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
15.00 SUDHIR KUMAR MALLICK(GSTN-NA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
16.00 MUNA PRADHAN(GSTN-NA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
17.00 Manoranjan Mohanty(GSTN-NA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
18.00 PRAVAT KUMAR PATTANAIK(GSTN-NA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
19.00 Sudhira Kumar Biswal(GSTN-NA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
20.00 SUBHASHREE BEHERA(GSTN-NA) 3438761.71 -14.99 2923291.33 Twenty Nine Lakh Twenty Three Thousand Two Hundred and Ninty One
Lowest Amount Quoted BY: JOGESH KUMAR DEHURY,DEBARAJ LENKA,Narahari Pradhan,Manoranjan Mohanty,BIMAL KUMAR BARAL,Sudhira Kumar Biswal,M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH,PABITRA PAL,ITISHREE BISWAL,SUDHIR KUMAR MALLICK,SASWAT RANJAN GURU SC,Gyanaranjan Amanta,SHAKTI SWARUPINI,SOUMYA RANJAN MOHANTY,Gyananranjan Pradhan,SRONIT KUMAR DHAL,PRAVAT KUMAR PATTANAIK,BISMAY KUMAR SAHOO,MUNA PRADHAN,SUBHASHREE BEHERA(2923291.33)
BOQ Summary Details Tender Title: Construction of Earthen Check Dam and Concrete Check Dam (SMC Structure) Raikhol in Koi RF under Hindol Range of Dhenkanal Forest Division Tender ID: 2023_DFOD_85180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGESH KUMAR DEHURY 2923291.33 L1
2 DEBARAJ LENKA 2923291.33 L1
3 Narahari Pradhan 2923291.33 L1
4 Manoranjan Mohanty 2923291.33 L1
5 BIMAL KUMAR BARAL 2923291.33 L1
6 Sudhira Kumar Biswal 2923291.33 L1
7 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH 2923291.33 L1
8 PABITRA PAL 2923291.33 L1
9 ITISHREE BISWAL 2923291.33 L1
10 SUDHIR KUMAR MALLICK 2923291.33 L1
11 SASWAT RANJAN GURU SC 2923291.33 L1
12 Gyanaranjan Amanta 2923291.33 L1
13 SHAKTI SWARUPINI 2923291.33 L1
14 SOUMYA RANJAN MOHANTY 2923291.33 L1
15 Gyananranjan Pradhan 2923291.33 L1
16 SRONIT KUMAR DHAL 2923291.33 L1
17 PRAVAT KUMAR PATTANAIK 2923291.33 L1
18 BISMAY KUMAR SAHOO 2923291.33 L1
19 MUNA PRADHAN 2923291.33 L1
20 SUBHASHREE BEHERA 2923291.33 L1
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