Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.0 LAccepted-AOC AT KHARIAR PO KHARLAR DIST NUAPADA | NUAPADA | ODISHA | 766104 | L1 | Accepted-AOC AOC issued to Payal Nagpure | |
| 2 | L2₹56.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹56.0 LSame as L1Rejected-Finance GUDVELA | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹56.0 LSame as L1Rejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹56.0 LSame as L1Rejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹65.9 L
EMD Value
₹66,000
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Sarmuhan-II Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY for the year 2023-24
2023_CEMIB_88856_2
MIBLGR/01 of 2023-24(Double Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹66,000
Yes
8 Aug 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 10-Jun-2023 09:25 PM Tender Title: Sl2. Construction of Sarmuhan-II Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-2, Construction of Sarmuhan-II Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY:-2023-24.
Contract No: TCN No. MIDBLGR- 01/ 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 umang singhal(GSTN-21GAYPS4322B1ZO) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
2.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
3.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
4.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
5.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
6.00 Umakanta Daruan(GSTN-21AIKPD4929K1ZA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
7.00 M/S SHARMILA BANU(GSTN-21AHPPB1872P1Z4) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
8.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
9.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
10.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
11.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
12.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
13.00 SWADHIN MAHAPATRA(GSTN-21CKJPM2607N1Z3) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
14.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
15.00 PRADOSH KUMAR BISHI(GSTN-21AJNPB3416D1ZY) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
16.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
17.00 JAYANTA MEHER(GSTN-21CQGPM2925L1ZT) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
18.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
19.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
20.00 JAJATI KESHARI ROUT(GSTN-21ANXPR9272R1ZP) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
21.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
22.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
23.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
24.00 DHANANJAYA SETH(GSTN-21CWNPS2366C1ZK) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
25.00 BIBEKA NANDA MISHRA(GSTN-21ALYPM1163B2ZB) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
26.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
27.00 SANTOSH KUMAR PANDA(GSTN-21ALNPP9551H1ZS) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
28.00 M/S AYAAN VENTURES(GSTN-21ABQFA0132L1ZQ) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
29.00 LABENDRA BEHERA(GSTN-21BNBPB2843K2ZG) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
30.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
31.00 AKASH MEHER(GSTN-21DPKPM2141N1ZU) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
32.00 BIDYUT RANJAN MISHRA(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
33.00 KANHU KUMAR AGRAWAL(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
34.00 AJAYA KUMAR DASH(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
35.00 DURGA PRASAD GUPTA(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
36.00 MUKTESWAR KALSAI(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
37.00 PURANDHAR DURGA(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
38.00 JYOTIRANJAN MISHRA(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
39.00 BASU AGRAWAL(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
40.00 PRADEEP KUMAR NAIK(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
41.00 MANOJ BISHI(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
42.00 MANAS RANJAN THAKUR(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
43.00 Ganesh Ram Gupta(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
44.00 SUSHANT KUMAR MEHER(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
45.00 DEBENDRA KUMAR SAHU(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
46.00 NIRANJAN SAHOO(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
47.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 6590214.287 -14.990 5602341.165 Fifty Six Lakh Two Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: umang singhal,PRABHASH KUMAR JAIN,DEBENDRA KUMAR SAHU,Pankaj Kumar Agrawal,prasanna kumar thakur,MUKTESWAR KALSAI,SUSHANT KUMAR MEHER,Kunja Bihari Sahu,Umakanta Daruan,M/S SHARMILA BANU,ABHIJIT PANIGRAHI,BIJAYA KUMAR MEHER,SANJIB KUMAR HOTA,KANHU KUMAR AGRAWAL,NARESH PATEL,ABDUL WASIM RAJA KHAN,SWADHIN MAHAPATRA,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,BASU AGRAWAL,PRADOSH KUMAR BISHI,anil kumar mohanty,SANTOSH KUMAR AGRAWAL,PURANDHAR DURGA,Ganesh Ram Gupta,JAYANTA MEHER,PRADEEP KUMAR NAIK,SHIVAM SINGHAL,BIDYUT RANJAN MISHRA,NIRANJAN SAHOO,Mahendra Padhan,DURGA PRASAD GUPTA,JAJATI KESHARI ROUT,ANURAG PUROHIT,NAIMISH KUMAR PADHAN,Dinesh Kumar Agrawal,DHANANJAYA SETH,BIBEKA NANDA MISHRA,PAYAL NAGPURE,SANTOSH KUMAR PANDA,AJAYA KUMAR DASH,M/S AYAAN VENTURES,LABENDRA BEHERA,ABHISEK PANIGRAHI,MANOJ BISHI,AKASH MEHER,JYOTIRANJAN MISHRA(5602341.165)
BOQ Summary Details Tender Title: Sl2. Construction of Sarmuhan-II Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 5602341.165 L1
2 PRABHASH KUMAR JAIN 5602341.165 L1
3 DEBENDRA KUMAR SAHU 5602341.165 L1
4 Pankaj Kumar Agrawal 5602341.165 L1
5 prasanna kumar thakur 5602341.165 L1
6 MUKTESWAR KALSAI 5602341.165 L1
7 SUSHANT KUMAR MEHER 5602341.165 L1
8 Kunja Bihari Sahu 5602341.165 L1
9 Umakanta Daruan 5602341.165 L1
10 M/S SHARMILA BANU 5602341.165 L1
11 ABHIJIT PANIGRAHI 5602341.165 L1
12 BIJAYA KUMAR MEHER 5602341.165 L1
13 SANJIB KUMAR HOTA 5602341.165 L1
14 KANHU KUMAR AGRAWAL 5602341.165 L1
15 NARESH PATEL 5602341.165 L1
16 ABDUL WASIM RAJA KHAN 5602341.165 L1
17 SWADHIN MAHAPATRA 5602341.165 L1
18 MANAS RANJAN THAKUR 5602341.165 L1
19 MAHAMMED RIZWAN 5602341.165 L1
20 BASU AGRAWAL 5602341.165 L1
21 PRADOSH KUMAR BISHI 5602341.165 L1
22 anil kumar mohanty 5602341.165 L1
23 SANTOSH KUMAR AGRAWAL 5602341.165 L1
24 PURANDHAR DURGA 5602341.165 L1
25 Ganesh Ram Gupta 5602341.165 L1
26 JAYANTA MEHER 5602341.165 L1
27 PRADEEP KUMAR NAIK 5602341.165 L1
28 SHIVAM SINGHAL 5602341.165 L1
29 BIDYUT RANJAN MISHRA 5602341.165 L1
30 NIRANJAN SAHOO 5602341.165 L1
31 Mahendra Padhan 5602341.165 L1
32 DURGA PRASAD GUPTA 5602341.165 L1
33 JAJATI KESHARI ROUT 5602341.165 L1
34 ANURAG PUROHIT 5602341.165 L1
35 NAIMISH KUMAR PADHAN 5602341.165 L1
36 Dinesh Kumar Agrawal 5602341.165 L1
37 DHANANJAYA SETH 5602341.165 L1
38 BIBEKA NANDA MISHRA 5602341.165 L1
39 PAYAL NAGPURE 5602341.165 L1
40 SANTOSH KUMAR PANDA 5602341.165 L1
41 AJAYA KUMAR DASH 5602341.165 L1
42 M/S AYAAN VENTURES 5602341.165 L1
43 LABENDRA BEHERA 5602341.165 L1
44 ABHISEK PANIGRAHI 5602341.165 L1
45 MANOJ BISHI 5602341.165 L1
46 AKASH MEHER 5602341.165 L1
47 JYOTIRANJAN MISHRA 5602341.165 L1
stage.html
html • 0.19 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 .