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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC AT KADOPADA PO PATNAGARH PS PATNAGARH DIST BOLANGIR | PATNAGARH | BOLANGIR | ODISHA | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.6 L
EMD Value
₹6,600
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer. M.I. Division, Balangir
O/O Superintending Engineer,M.I.Division,Balangir
Improvement to Jharabandha Check Dam in Patnagarh Block of Balangir District under Impvt. To Check Dam
2024_CEMIB_100552_27
MIBLGR/11/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Patnagarh
please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹6,600
Yes
30 Apr 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 14 Feb 2024
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 16-Feb-2024 12:15 PM Tender Title: Improvement to Jharabandha Checkdam Tender ID: 2024_CEMIB_100552_27
Tender Inviting Authority: Superintending Engineer,M.I.Division,Balangir.
Name of Work:21.Improvement to Jharabandha Check Dam in Patnagarh Block of Balangir District under Impvt. To Check Dam for the year 2023-24
Contract No: TCN No. MIBLGR/ 11/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNITA SAHU(GSTN-NA)--2442461 657031.831 -14.990 558542.760 Five Lakh Fifty Eight Thousand Five Hundred and Fourty Two
2.00 MURARI LAL AGRAWAL(GSTN-NA)--2441579 657031.831 -14.999 558483.627 Five Lakh Fifty Eight Thousand Four Hundred and Eighty Three
3.00 RAJ KUMAR KUDEI(GSTN-NA)--2443129 657031.831 -14.990 558542.760 Five Lakh Fifty Eight Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: MURARI LAL AGRAWAL(558483.627)
BOQ Summary Details Tender Title: Improvement to Jharabandha Checkdam Tender ID: 2024_CEMIB_100552_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURARI LAL AGRAWAL 558483.627 L1
2 SUNITA SAHU 558542.760 L2
3 RAJ KUMAR KUDEI 558542.760 L2
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finance_489772.pdf
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