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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.5 LAccepted-AOC | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹40.2 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹40.2 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹40.2 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹40.2 LRejected-AOC PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹47.3 L
EMD Value
₹47,400
Closing Date
24 Jan 2024, 5:00 pmClosed
SE, Minor Irrigation Division, Boudh
Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Ramvikata Check Dam near village Ramvikata of Ambajhari GP in Boudh Block of Boudh District
2024_CEMIB_99486_9
14/BMID/2023-2024
Open Tender
Civil Works - Others
Percentage
180 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹47,400
Yes
9 Feb 2024
10 Jan 2024
25 Jan 2024
10 Jan 2024
24 Jan 2024
10 Jan 2024
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 26-Jan-2024 01:21 PM Tender Title: Construction of Ramvikata Check Dam near village Ramvikata of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2024_CEMIB_99486_9
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Ramvikata Check Dam near village Ramvikata of Ambajhari GP in Boudh Block of Boudh District
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 Purandra Boxi(GSTN-21ACNPB8156F1ZU) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
2.00 Krushna Chandra Sethi(GSTN-21CJUPS6156G1ZR) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
3.00 DILLIP KUMAR BEHERA(GSTN-21BIHPB2592J1ZH) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
4.00 SUDHIR KUMAR RAUL(GSTN-21AGOPR2972G1Z7) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
5.00 ASHOK KUMAR BARIK(GSTN-21AKGPB1272M1Z1) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
6.00 Santosh Kumar Sahu(GSTN-21AHZPS2390D1Z3) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
7.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
8.00 KARNALJIT PRADHAN(GSTN-21FHCPP1865A1ZS) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
9.00 RAJESH KUMAR MISHRA(GSTN-21BZBPM0934Q1ZA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
10.00 BIKASH KUMAR SAHU(GSTN-21HSXPS9530M1ZO) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
11.00 SUBRAT KHAMARI(GSTN-21CCWPK6146F1ZG) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
12.00 Manoj Kumar Bahuka(GSTN-21CDVPB0935M1ZG) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
13.00 PRADYUMNA KUMAR PRADHAN(GSTN-21AZKPP2716M1Z7) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
14.00 RAJIBA MEHER(GSTN-21GAWPM7892A1Z9) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
15.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
16.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
17.00 Tapas Kumar Sahoo(GSTN-21DPMPS1098G1ZN) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
18.00 PRAMOD SAHOO(GSTN-21DNQPS4358H1ZK) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
19.00 SANOJ NAIK(GSTN-21CMNPN6721L1ZR) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
20.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
21.00 PRABHAT KUMAR BARIK(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
22.00 MADHUSUDAN PANDA(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
23.00 Biswaranjan Nayak(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
24.00 SURYA NARAYAN DANGA(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
25.00 PANKAJ KUMAR AGRAWALLA(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
26.00 Soumyajeet Karna(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
27.00 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
28.00 Lalatendu Satpathy(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
29.00 CHAKAMANA MEHER(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
30.00 Biswambhar karna(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
31.00 SUNIL KUMAR NAIK(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
32.00 Gayatri Pradhan(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
33.00 Mukesh Kumar Kudei(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
34.00 SUMAN KUMAR ROUT(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
35.00 MANARANJAN PATRA(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
36.00 ABAKASH KUDEI(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
37.00 DASRATHI SETHI(GSTN-NA) 4733908.04 -14.99 4024295.22 Fourty Lakh Twenty Four Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: Purandra Boxi,Krushna Chandra Sethi,Soumyajeet Karna,SURYA NARAYAN DANGA,DILLIP KUMAR BEHERA,Lalatendu Satpathy,SUDHIR KUMAR RAUL,PRABHAT KUMAR BARIK,ASHOK KUMAR BARIK,Santosh Kumar Sahu,SUMAN KUMAR ROUT,BISHAL AGRAWALLA,KARNALJIT PRADHAN,Mukesh Kumar Kudei,RAJESH KUMAR MISHRA,BIKASH KUMAR SAHU,SUBRAT KHAMARI,Manoj Kumar Bahuka,CHAKAMANA MEHER,PRADYUMNA KUMAR PRADHAN,PANKAJ KUMAR AGRAWALLA,Gayatri Pradhan,RAJIBA MEHER,YUDHISTIR PANDA,SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD,ASHOK KUMAR SINGH,MADHUSUDAN PANDA,SUNIL KUMAR NAIK,Tapas Kumar Sahoo,MANARANJAN PATRA,Biswaranjan Nayak,PRAMOD SAHOO,DASRATHI SETHI,SANOJ NAIK,BRAJA KISHOR MALLIK,Biswambhar karna,ABAKASH KUDEI(4024295.22)
BOQ Summary Details Tender Title: Construction of Ramvikata Check Dam near village Ramvikata of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2024_CEMIB_99486_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Purandra Boxi 4024295.22 L1
2 Krushna Chandra Sethi 4024295.22 L1
3 Soumyajeet Karna 4024295.22 L1
4 SURYA NARAYAN DANGA 4024295.22 L1
5 DILLIP KUMAR BEHERA 4024295.22 L1
6 Lalatendu Satpathy 4024295.22 L1
7 SUDHIR KUMAR RAUL 4024295.22 L1
8 PRABHAT KUMAR BARIK 4024295.22 L1
9 ASHOK KUMAR BARIK 4024295.22 L1
10 Santosh Kumar Sahu 4024295.22 L1
11 SUMAN KUMAR ROUT 4024295.22 L1
12 BISHAL AGRAWALLA 4024295.22 L1
13 KARNALJIT PRADHAN 4024295.22 L1
14 Mukesh Kumar Kudei 4024295.22 L1
15 RAJESH KUMAR MISHRA 4024295.22 L1
16 BIKASH KUMAR SAHU 4024295.22 L1
17 SUBRAT KHAMARI 4024295.22 L1
18 Manoj Kumar Bahuka 4024295.22 L1
19 CHAKAMANA MEHER 4024295.22 L1
20 PRADYUMNA KUMAR PRADHAN 4024295.22 L1
21 PANKAJ KUMAR AGRAWALLA 4024295.22 L1
22 Gayatri Pradhan 4024295.22 L1
23 RAJIBA MEHER 4024295.22 L1
24 YUDHISTIR PANDA 4024295.22 L1
25 SARBSHREE ENGINEERING AND CONSTRUCTIONS PVT LTD 4024295.22 L1
26 ASHOK KUMAR SINGH 4024295.22 L1
27 MADHUSUDAN PANDA 4024295.22 L1
28 SUNIL KUMAR NAIK 4024295.22 L1
29 Tapas Kumar Sahoo 4024295.22 L1
30 MANARANJAN PATRA 4024295.22 L1
31 Biswaranjan Nayak 4024295.22 L1
32 PRAMOD SAHOO 4024295.22 L1
33 DASRATHI SETHI 4024295.22 L1
34 SANOJ NAIK 4024295.22 L1
35 BRAJA KISHOR MALLIK 4024295.22 L1
36 Biswambhar karna 4024295.22 L1
37 ABAKASH KUDEI 4024295.22 L1
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