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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.5 LAccepted-AOC AT PO KUSUMI PS PAJANG DHENKANAL 759019 | KUSUMI | DHENKANAL | ODISHA | 759019 | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹54.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹54.7 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹54.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹54.7 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹64.3 L
Closing Date
1 Nov 2022, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Construction of Pradhani Check Dam over Pradhani Nalla near Village indupur in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_82169_3
DMID/07/2021-22
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
Exempted
5 May 2025
18 Oct 2022
2 Nov 2022
18 Oct 2022
1 Nov 2022
18 Oct 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 05-Nov-2022 12:48 PM Tender Title: Construction of Pradhani Check Dam over Pradhani Nalla near Village indupur in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_82169_3
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Construction of Pradhani Check Dam over Pradhani Nalla near Village indupur in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bhagaban Nath(GSTN-21AKZPN1938R1Z8) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
2.00 ANIL KUMAR SAHOO(GSTN-21ANKPS6959H3ZG) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
3.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
4.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
5.00 Sasanka Kumar Behera(GSTN-21BYCPB4262L1ZR) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
6.00 SUJIT KUMAR BEHERA(GSTN-21BYWPB3139E1ZO) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
7.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
8.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
9.00 Prakash Kumar Sethi(GSTN-21CJUPS5740Q2Z9) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
10.00 ANIL KUMAR MANDOI(GSTN-21CUZPM7523B2Z1) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
11.00 Manoranjan Mohanty(GSTN-NA) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
12.00 M/S RAJ SOHELI CONSTRUCTIONS(GSTN-NA) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
13.00 Hemant Kumar Mohanty(GSTN-NA) 6433927.41 -14.99 5469481.69 Fifty Four Lakh Sixty Nine Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: M/S RAJ SOHELI CONSTRUCTIONS,Bhagaban Nath,Manoranjan Mohanty,ANIL KUMAR SAHOO,Gyanendra Dhar,Minaketana Sahoo,Sasanka Kumar Behera,SUJIT KUMAR BEHERA,PRASANTA KUMAR BISWAL,SANJIB KUMAR BEHERA,Hemant Kumar Mohanty,Prakash Kumar Sethi,ANIL KUMAR MANDOI(5469481.69)
BOQ Summary Details Tender Title: Construction of Pradhani Check Dam over Pradhani Nalla near Village indupur in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_82169_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ SOHELI CONSTRUCTIONS 5469481.69 L1
2 Bhagaban Nath 5469481.69 L1
3 Manoranjan Mohanty 5469481.69 L1
4 ANIL KUMAR SAHOO 5469481.69 L1
5 Gyanendra Dhar 5469481.69 L1
6 Minaketana Sahoo 5469481.69 L1
7 Sasanka Kumar Behera 5469481.69 L1
8 SUJIT KUMAR BEHERA 5469481.69 L1
9 PRASANTA KUMAR BISWAL 5469481.69 L1
10 SANJIB KUMAR BEHERA 5469481.69 L1
11 Hemant Kumar Mohanty 5469481.69 L1
12 Prakash Kumar Sethi 5469481.69 L1
13 ANIL KUMAR MANDOI 5469481.69 L1
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