Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.7 LAccepted-AOC | L1 | Accepted-AOC Lottery winner | |
| 2 | L2₹31.7 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 | |
| 3 | L2₹31.7 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹31.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹31.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹37.3 L
EMD Value
₹37,500
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Bhugura Check Dam over Arjun Nalla near Village Deolgaon in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24
2023_CEMIB_88900_3
MIBLGR/01 of 2023-24 (Single Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,500
Yes
26 Jul 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 26 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 02:07 PM Tender Title: Sl.13 Construction of Bhugura Check Dam over Arjun Nalla near Village Deolgaon in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_3
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-13, Construction of Bhugura Check Dam over Arjun Nalla near Village Deolgaon in Patnagarh Block of Balangir District under MATY:-2023-24.
Contract No: TCN No. MIDBLG- 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 BIMBADHAR BEHERA(GSTN-21BSPBP0324N1Z2) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
2.00 SMT. UTKALIKA ROUT(GSTN-21CHVPR8857C1ZS) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
3.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
4.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
5.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
6.00 SAHADEB BARIHA(GSTN-21BCBPB2127H1Z1) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
7.00 BIJAYA KUMAR MEHER(GSTN-21CVCPM4373F1ZU) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
8.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
9.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
10.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
11.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
12.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
13.00 RATIKANTA NAYAK(GSTN-21AFOPN4318R1ZY) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
14.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
15.00 M/S BISWAMITRA PRADHAN(GSTN-21AMQPP1728A2ZD) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
16.00 SROTASWINI BEHERA(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
17.00 SUSHANT KUMAR NAG(GSTN-NA) 3730308.263 -6.490 3488211.257 Thirty Four Lakh Eighty Eight Thousand Two Hundred and Eleven
18.00 GIRIGOBARDHAN BAGARTY(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
19.00 SANGITA SINGHAL(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
20.00 SIMA BEHERA(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
21.00 SOHAN AGRAWAL(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
22.00 PRADEEP KUMAR NAIK(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
23.00 JAYARAM NAG(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
24.00 MANORANJAN GURU(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
25.00 MANAS RANJAN THAKUR(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
26.00 KANHU KUMAR AGRAWAL(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
27.00 LAXMIKANTA DASH(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
28.00 SUSHANT KUMAR MEHER(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
29.00 JOSNA BHOI(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
30.00 PURANDHAR DURGA(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
31.00 MANOJ BISHI(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
32.00 AJAYA KUMAR DASH(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
33.00 PRAKASH KUMAR NAIK(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
34.00 SARASWATI SATPATHY(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
35.00 CHITTROTPALA PANIGRAHI(GSTN-NA) 3730308.263 -14.990 3171135.054 Thirty One Lakh Seventy One Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: BIMBADHAR BEHERA,SANGITA SINGHAL,SMT. UTKALIKA ROUT,SHIVAM SINGHAL,CHITTROTPALA PANIGRAHI,SROTASWINI BEHERA,JAYARAM NAG,Kunja Bihari Sahu,Pankaj Kumar Agrawal,MANOJ BISHI,GIRIGOBARDHAN BAGARTY,SAHADEB BARIHA,BIJAYA KUMAR MEHER,BIJAYA KUMAR MEHER,SARASWATI SATPATHY,LAXMIKANTA DASH,SUBASH CHANDRA AGRAWAL,AKASH KUMAR JAIN,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,NEHA JAIN,PURANDHAR DURGA,JOSNA BHOI,RATIKANTA NAYAK,ANURAG PUROHIT,PRADEEP KUMAR NAIK,MANORANJAN GURU,KANHU KUMAR AGRAWAL,PRAKASH KUMAR NAIK,SIMA BEHERA,AJAYA KUMAR DASH,SOHAN AGRAWAL,M/S BISWAMITRA PRADHAN,SUSHANT KUMAR MEHER(3171135.054)
BOQ Summary Details Tender Title: Sl.13 Construction of Bhugura Check Dam over Arjun Nalla near Village Deolgaon in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANT KUMAR MEHER 3171135.054 L1
2 SANGITA SINGHAL 3171135.054 L1
3 SMT. UTKALIKA ROUT 3171135.054 L1
4 SHIVAM SINGHAL 3171135.054 L1
5 CHITTROTPALA PANIGRAHI 3171135.054 L1
6 SROTASWINI BEHERA 3171135.054 L1
7 JAYARAM NAG 3171135.054 L1
8 Kunja Bihari Sahu 3171135.054 L1
9 Pankaj Kumar Agrawal 3171135.054 L1
10 MANOJ BISHI 3171135.054 L1
11 GIRIGOBARDHAN BAGARTY 3171135.054 L1
12 SAHADEB BARIHA 3171135.054 L1
13 BIJAYA KUMAR MEHER 3171135.054 L1
14 BIJAYA KUMAR MEHER 3171135.054 L1
15 SARASWATI SATPATHY 3171135.054 L1
16 LAXMIKANTA DASH 3171135.054 L1
17 SUBASH CHANDRA AGRAWAL 3171135.054 L1
18 AKASH KUMAR JAIN 3171135.054 L1
19 MANAS RANJAN THAKUR 3171135.054 L1
20 MAHAMMED RIZWAN 3171135.054 L1
21 BIMBADHAR BEHERA 3171135.054 L1
22 NEHA JAIN 3171135.054 L1
23 PURANDHAR DURGA 3171135.054 L1
24 JOSNA BHOI 3171135.054 L1
25 RATIKANTA NAYAK 3171135.054 L1
26 ANURAG PUROHIT 3171135.054 L1
27 PRADEEP KUMAR NAIK 3171135.054 L1
28 MANORANJAN GURU 3171135.054 L1
29 KANHU KUMAR AGRAWAL 3171135.054 L1
30 PRAKASH KUMAR NAIK 3171135.054 L1
31 SIMA BEHERA 3171135.054 L1
32 AJAYA KUMAR DASH 3171135.054 L1
33 SOHAN AGRAWAL 3171135.054 L1
34 M/S BISWAMITRA PRADHAN 3171135.054 L1
35 SUSHANT KUMAR NAG 3488211.257 L2
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_437527.pdf
boq_comp_chart.xlsx
xlsx
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 .