Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.7 LAccepted-AOC PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | ₹86.7 L | L1 | Accepted-AOC QUALIFIED |
| 2 | L1₹86.7 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | ₹86.7 L | L1 | Rejected-AOC NOT QUALIFIED |
| 3 | L1₹86.7 LRejected-AOC | ₹86.7 L | L1 | Rejected-AOC NOT QUALIFIED |
| 4 | L1₹86.7 LRejected-AOC | ₹86.7 L | L1 | Rejected-AOC NOT QUALIFIED |
| 5 | L1₹86.7 LRejected-AOC AT KEUTASAHI PO DIST BOUDH | KANDHAMAL | ODISHA | 762012 | ₹86.7 L | L1 | Rejected-AOC NOT QUALIFIED |
Tender Value
₹1.0 Cr
EMD Value
₹1.0 L
Closing Date
24 Feb 2023, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, SMIC, Berhampur, Ganjam,
Construction of Kuliakuti Check Dam near village Kuliakuti in Phiringia Block under MATY Scheme for the year 2022-23.
2023_CEMIB_86037_3
SESMIC-06/2022-23
Open Tender
Civil Works - Others
Percentage
270 days
Phiringia
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.0 L
Yes
15 Apr 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System Government of Odisha Created By: GURU PRASAD PRUSTY Created Date/Time: 09-Mar-2023 01:58 PM Tender Title: Construction of Kuliakuti Check Dam near village Kuliakuti in Phiringia Block under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_86037_3
Tender Inviting Authority: SUPERINTENDING ENGINEER SMICIRCLE BERHAMPUR
Name of Work: Construction of Kuliakuti Check Dam near village Kuliakuti in Phiringia Block under MATY Scheme for the year 2022-23.
Contract No: Civil works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOGENDRA KUMAR MOHANTY(GSTN-21BHIPM4086L1Z3) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
2.00 PREET TRIPATHY(GSTN-21BHRPT6722P1ZK) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
3.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
4.00 sumit sagar samantaray(GSTN-21LDMPS1456E1ZE) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
5.00 KAILASH CHANDRA PANDA(GSTN-21BVWPP3166N1ZU) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
6.00 Gopabandhu Mohanty(GSTN-21ALTPM5332K1ZV) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
7.00 AJAYA KUMAR DAS(GSTN-21EGFPD2823B1ZA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
8.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
9.00 ABINASH PRADHAN(GSTN-21GAHPP1049D1Z2) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
10.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
11.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
12.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
13.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
14.00 MAHABISHNU PRADHAN(GSTN-21EMTPP3710F1Z3) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
15.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
16.00 SRI JITENDRA BARIK(GSTN-21BZSPB1944A1ZX) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
17.00 GYANA PRAKASH BEHERA(GSTN-21GIVPB1260A1ZU) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
18.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
19.00 BHUJABALA DAKUA(GSTN-21AZCPD4018Q1ZK) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
20.00 BISWANATH PATTANAYAK(GSTN-NA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
21.00 RAGHABA TARINI(GSTN-NA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
22.00 Suraj Kumar Sing Boxi(GSTN-NA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
23.00 SOUMYA RANJAN SAHU(GSTN-NA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
24.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
25.00 PRABHAT KUMAR SAHU(GSTN-NA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
26.00 S Group Construction & Power Transmission(GSTN-NA) 10195134.89 -14.99 8666884.17 Eighty Six Lakh Sixty Six Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: JOGENDRA KUMAR MOHANTY,PREET TRIPATHY,BISHAL AGRAWALLA,sumit sagar samantaray,KAILASH CHANDRA PANDA,Gopabandhu Mohanty,PRABHAT KUMAR SAHU,AJAYA KUMAR DAS,S Group Construction & Power Transmission,Suraj Kumar Sing Boxi,M/S HARI SANKAR SUBUDHI,GOBINDA PRASAD MOHANTY,ABINASH PRADHAN,SIBASISH SAHU,BISWAJIT PRADHAN,RAMKRUSHNA PRADHAN,BISWANATH PATTANAYAK,SOUMYA RANJAN SAHU,SRI SUSANTA KUMAR PADHY,MAHABISHNU PRADHAN,RAGHUNATH SAHOO,SRI JITENDRA BARIK,GYANA PRAKASH BEHERA,RAJESH KUMAR PRADHAN,RAGHABA TARINI,BHUJABALA DAKUA(8666884.17)
BOQ Summary Details Tender Title: Construction of Kuliakuti Check Dam near village Kuliakuti in Phiringia Block under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_86037_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGENDRA KUMAR MOHANTY 8666884.17 L1
2 PREET TRIPATHY 8666884.17 L1
3 BISHAL AGRAWALLA 8666884.17 L1
4 sumit sagar samantaray 8666884.17 L1
5 KAILASH CHANDRA PANDA 8666884.17 L1
6 Gopabandhu Mohanty 8666884.17 L1
7 PRABHAT KUMAR SAHU 8666884.17 L1
8 AJAYA KUMAR DAS 8666884.17 L1
9 S Group Construction & Power Transmission 8666884.17 L1
10 Suraj Kumar Sing Boxi 8666884.17 L1
11 M/S HARI SANKAR SUBUDHI 8666884.17 L1
12 GOBINDA PRASAD MOHANTY 8666884.17 L1
13 ABINASH PRADHAN 8666884.17 L1
14 SIBASISH SAHU 8666884.17 L1
15 BISWAJIT PRADHAN 8666884.17 L1
16 RAMKRUSHNA PRADHAN 8666884.17 L1
17 BISWANATH PATTANAYAK 8666884.17 L1
18 SOUMYA RANJAN SAHU 8666884.17 L1
19 SRI SUSANTA KUMAR PADHY 8666884.17 L1
20 MAHABISHNU PRADHAN 8666884.17 L1
21 RAGHUNATH SAHOO 8666884.17 L1
22 SRI JITENDRA BARIK 8666884.17 L1
23 GYANA PRAKASH BEHERA 8666884.17 L1
24 RAJESH KUMAR PRADHAN 8666884.17 L1
25 RAGHABA TARINI 8666884.17 L1
26 BHUJABALA DAKUA 8666884.17 L1
stage.html
html • 0.12 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .