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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L1₹43.0 LRejected-AOC DALAI STREET BORIGUMMA DIST KORAPUT | BORIGUMMA | KORAPUT | ODISHA | L1 | Rejected-AOC Reject | |
| 3 | L1₹43.0 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 4 | L1₹43.0 LRejected-AOC AT BAGHUABOL TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Rejected-AOC Reject | |
| 5 | L1₹43.0 LRejected-AOC | L1 | Rejected-AOC Reject |
Tender Value
₹50.6 L
Closing Date
21 Oct 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer, M.I. Division, Jeypore
Construction of K. Pakhanaguda in stream storage Check Dam (Low Height Check Dam) over Birinadi near village K.Pakhanaguda in Kundra Block of Koraput District.
2022_CEMIB_82070_3
MIDJEY06/2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
Kundra
Please refer tender documents
2 documents required · 2 mandatory
₹10,000
Exempted
3 Feb 2023
11 Oct 2022
25 Oct 2022
11 Oct 2022
21 Oct 2022
11 Oct 2022
eProcurement System Government of Odisha Created By: SUBASH CHANDRA SETHI Created Date/Time: 05-Nov-2022 03:15 PM Tender Title: Construction of K. Pakhanaguda in stream storage Check Dam (Low Height Check Dam) over Birinadi near village K.Pakhanaguda in Kundra Block of Koraput District. Tender ID: 2022_CEMIB_82070_3
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jeypore
Name of Work: Construction of K. Pakhanaguda in stream storage Check Dam (Low Height Check Dam) over Birinadi near village K.Pakhanaguda in Kundra Block of Koraput District.
Contract No: E.E.M.I.Division,Jeypore 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
2.00 SOUMYA RANJAN BEHERA(GSTN-21AYZPB3272A1ZS) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
3.00 RAMESH KUMAR SATAPATHY(GSTN-21CATPS8410D1ZO) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
4.00 RAM KRUSHNA CHATRIYA(GSTN-21APWPC7914G1ZV) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
5.00 SUSANT KUMAR GOUDO(GSTN-21AYFPG0033J1Z3) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
6.00 RAJINIKANTA MALLICK(GSTN-21CQOPM4719G1ZS) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
7.00 SHANTI HIAL(GSTN-21AOAPH7335B1ZP) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
8.00 Ganesh Naik(GSTN-21ABCPN8716D1Z1) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
9.00 durlabha nayak(GSTN-21AKRPN2087K1ZS) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
10.00 JYOTI RANI PATI(GSTN-21FUEPP5346H1ZL) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
11.00 RAMESH CHANDRA SETHI(GSTN-21AYWPS7108P1ZK) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
12.00 LAVETI VEERA PRASAD(GSTN-21ATUPP6556B1Z1) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
13.00 SAMEER PATTNAIK(GSTN-21AHWPP4859K2ZJ) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
14.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
15.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
16.00 SIMANCHAL GOUDA(GSTN-NA) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
17.00 BIJAYA KUMAR PATTANAIK(GSTN-NA) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
18.00 RATNAKAR SAHOO(GSTN-NA) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
19.00 RINKESH GOUDA(GSTN-NA) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
20.00 PRATAP KUMAR MAHARANA(GSTN-NA) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
21.00 SANGRAM KISHORE ROUT(GSTN-NA) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
22.00 DILIP KUMAR PRADHAN(GSTN-NA) 5063479.11 -14.99 4304463.59 Fourty Three Lakh Four Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: SUSHRI SANGITA SAMANTARAY,SOUMYA RANJAN BEHERA,DILIP KUMAR PRADHAN,RAMESH KUMAR SATAPATHY,PRATAP KUMAR MAHARANA,RAM KRUSHNA CHATRIYA,RINKESH GOUDA,SUSANT KUMAR GOUDO,RAJINIKANTA MALLICK,SANGRAM KISHORE ROUT,SHANTI HIAL,Ganesh Naik,durlabha nayak,JYOTI RANI PATI,RATNAKAR SAHOO,RAMESH CHANDRA SETHI,LAVETI VEERA PRASAD,SAMEER PATTNAIK,BIJAYA KUMAR PATTANAIK,SIMANCHAL GOUDA,A KRUSHNA KUMAR DORA,M SRINIVAS RAO(4304463.59)
BOQ Summary Details Tender Title: Construction of K. Pakhanaguda in stream storage Check Dam (Low Height Check Dam) over Birinadi near village K.Pakhanaguda in Kundra Block of Koraput District. Tender ID: 2022_CEMIB_82070_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHRI SANGITA SAMANTARAY 4304463.59 L1
2 SOUMYA RANJAN BEHERA 4304463.59 L1
3 DILIP KUMAR PRADHAN 4304463.59 L1
4 RAMESH KUMAR SATAPATHY 4304463.59 L1
5 PRATAP KUMAR MAHARANA 4304463.59 L1
6 RAM KRUSHNA CHATRIYA 4304463.59 L1
7 RINKESH GOUDA 4304463.59 L1
8 SUSANT KUMAR GOUDO 4304463.59 L1
9 RAJINIKANTA MALLICK 4304463.59 L1
10 SANGRAM KISHORE ROUT 4304463.59 L1
11 SHANTI HIAL 4304463.59 L1
12 Ganesh Naik 4304463.59 L1
13 durlabha nayak 4304463.59 L1
14 JYOTI RANI PATI 4304463.59 L1
15 RATNAKAR SAHOO 4304463.59 L1
16 RAMESH CHANDRA SETHI 4304463.59 L1
17 LAVETI VEERA PRASAD 4304463.59 L1
18 SAMEER PATTNAIK 4304463.59 L1
19 BIJAYA KUMAR PATTANAIK 4304463.59 L1
20 SIMANCHAL GOUDA 4304463.59 L1
21 A KRUSHNA KUMAR DORA 4304463.59 L1
22 M SRINIVAS RAO 4304463.59 L1
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