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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC | L1 | Accepted-AOC Successive bidder Accepted for AOC as on Transparency lottery system | |
| 2 | L1₹34.0 LRejected-AOC | L1 | Rejected-AOC Unsuccess | |
| 3 | L1₹34.0 LRejected-AOC | L1 | Rejected-AOC Unsuccess | |
| 4 | L1₹34.0 LRejected-AOC | L1 | Rejected-AOC Unsuccess | |
| 5 | L1₹34.0 LRejected-AOC | L1 | Rejected-AOC Unsuccess |
Tender Value
₹40.0 L
EMD Value
₹40,100
Closing Date
27 Jan 2025, 5:30 pmClosed
SEMIDIVISION,PADAMPUR
SuperintendingEngineer, M.I.Division,Padampur At- Padampur Po- Rajborasambar Dist-Bargarh
Construction Of ToraCheck Dam Over Kharimunda Nalla Near Village Tora In Bargarh Block Of Bargarh District under MATY Scheme for the year 2024-25.
2025_CEMIB_109392_5
Bid Reference No- SE-MID-PDP-10/2024-25
Open Tender
Civil Works - Water Works
Percentage
120 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,100
Yes
13 Mar 2025
16 Jan 2025
28 Jan 2025
16 Jan 2025
27 Jan 2025
16 Jan 2025
16 Jan 2025 - 27 Jan 2025
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 03-Feb-2025 12:54 PM Tender Title: Construction Of ToraCheck Dam Over Kharimunda Nalla Near Village Tora In Bargarh Block Of Bargarh District under MATY Scheme for the year 2024-25. Tender ID: 2025_CEMIB_109392_5
Tender Inviting Authority:- SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, PADAMPUR
Name of Work:- Construction Of Tora Check Dam Over Kharimunda Nalla Near Village Tora In Bargarh Block Of Bargarh District under MATY Scheme for the year 2024-25
Contract No:- SE-MID-PDP-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRABARA BARIK (GSTN-21ARGPB4008E1ZP) BID ID -2776172 4003609.24 -.11 3999205.27 Thirty Nine Lakh Ninty Nine Thousand Two Hundred and Five
2.00 NARESH BHOSAGAR (GSTN-21AKGPB7491N1ZZ) BID ID -2777219 4003609.24 -14.99 3403468.22 Thirty Four Lakh Three Thousand Four Hundred and Sixty Eight
3.00 ROSHINI BARIK (GSTN-21FQQPB2066C1ZA) BID ID -2777392 4003609.24 -.11 3999205.27 Thirty Nine Lakh Ninty Nine Thousand Two Hundred and Five
4.00 PRASHANTA KUMAR SAHU (GSTN-21EFTPS7310H1Z7) BID ID -2778923 4003609.24 -.11 3999205.27 Thirty Nine Lakh Ninty Nine Thousand Two Hundred and Five
5.00 RAKESH RANJAN MUDULI (GSTN-21CIWPM4044A1ZI) BID ID -2779047 4003609.24 -.11 3999205.27 Thirty Nine Lakh Ninty Nine Thousand Two Hundred and Five
6.00 YANGESWAR PRADHAN (GSTN-21ARSPP7127Q2ZZ) BID ID -2780348 4003609.24 -14.99 3403468.22 Thirty Four Lakh Three Thousand Four Hundred and Sixty Eight
7.00 Rajesh Kumar Agrawal (GSTN-NA) BID ID -2774477 4003609.24 -14.99 3403468.22 Thirty Four Lakh Three Thousand Four Hundred and Sixty Eight
8.00 PRAFULLA BARAI (GSTN-NA) BID ID -2777053 4003609.24 -.11 3999205.27 Thirty Nine Lakh Ninty Nine Thousand Two Hundred and Five
9.00 KAMAL LOCHAN NAIK (GSTN-NA) BID ID -2776457 4003609.24 -10.52 3582429.55 Thirty Five Lakh Eighty Two Thousand Four Hundred and Twenty Nine
10.00 SRIKRISHNA CONSTRUCTIONS (GSTN-NA) BID ID -2762009 4003609.24 -.11 3999205.27 Thirty Nine Lakh Ninty Nine Thousand Two Hundred and Five
11.00 PRADEEP SAH (GSTN-NA) BID ID -2777203 4003609.24 -14.99 3403468.22 Thirty Four Lakh Three Thousand Four Hundred and Sixty Eight
12.00 LENIN KUMAR SWAIN (GSTN-NA) BID ID -2776973 4003609.24 -14.99 3403468.22 Thirty Four Lakh Three Thousand Four Hundred and Sixty Eight
13.00 KABITA DASH (GSTN-NA) BID ID -2779027 4003609.24 -14.99 3403468.22 Thirty Four Lakh Three Thousand Four Hundred and Sixty Eight
14.00 DINESH KUMAR JAL (GSTN-NA) BID ID -2774532 4003609.24 -14.99 3403468.22 Thirty Four Lakh Three Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: Rajesh Kumar Agrawal,DINESH KUMAR JAL,LENIN KUMAR SWAIN,PRADEEP SAH,NARESH BHOSAGAR,KABITA DASH,YANGESWAR PRADHAN(3403468.22)
BOQ Summary Details Tender Title: Construction Of ToraCheck Dam Over Kharimunda Nalla Near Village Tora In Bargarh Block Of Bargarh District under MATY Scheme for the year 2024-25. Tender ID: 2025_CEMIB_109392_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YANGESWAR PRADHAN (BID ID -2780348) 3403468.22 L1
2 Rajesh Kumar Agrawal (BID ID -2774477) 3403468.22 L1
3 DINESH KUMAR JAL (BID ID -2774532) 3403468.22 L1
4 LENIN KUMAR SWAIN (BID ID -2776973) 3403468.22 L1
5 PRADEEP SAH (BID ID -2777203) 3403468.22 L1
6 NARESH BHOSAGAR (BID ID -2777219) 3403468.22 L1
7 KABITA DASH (BID ID -2779027) 3403468.22 L1
8 KAMAL LOCHAN NAIK (BID ID -2776457) 3582429.55 L2
9 RAKESH RANJAN MUDULI (BID ID -2779047) 3999205.27 L3
10 ROSHINI BARIK (BID ID -2777392) 3999205.27 L3
11 SRIKRISHNA CONSTRUCTIONS (BID ID -2762009) 3999205.27 L3
12 PRASHANTA KUMAR SAHU (BID ID -2778923) 3999205.27 L3
13 PRAFULLA BARAI (BID ID -2777053) 3999205.27 L3
14 BIRABARA BARIK (BID ID -2776172) 3999205.27 L3
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