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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹4.3 LAccepted-AOC BASUDEVPUR BASUDEVPUR BHADRAK 756125 | BHADRAK | ODISHA | 756125 | 1st lowest | Accepted-AOC Lottery Wibnner | |
| 2 | 1st lowest₹4.3 LRejected-Finance AT SAYA PO DEULIPADA PS TIHIDI DIST BHADRAK PIN 756130 | BHADRAK | ODISHA | 756130 | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner | |
| 3 | 1st lowest₹4.3 LRejected-Finance NA | ZUNHEBOTO | NAGALAND | 797104 | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner | |
| 4 | 1st lowest₹4.3 LRejected-Finance | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner | |
| 5 | 1st lowest₹4.3 LRejected-Finance | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner |
Tender Value
Refer Docs
EMD Value
₹5,100
Closing Date
30 Sept 2024, 5:00 pmClosed
Superintending Engineer,M.I Division, Balasore
Office of the Superintending Engineer Minor Irrigation Division Balasore Near Fandi Chhaka Balasore 756001
Improvement to Kannatia Check Dam in Tihidi Block of Bhadrak District under Improvement to Check Dam Scheme for the year 2024-25
2024_CEMIB_104756_1
SEMIDBLS-01(16)/2024- 25
Open Tender
Civil Works - Others
Percentage
90 days
Tihidi Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,100
Yes
4 Dec 2024
13 Sept 2024
1 Oct 2024
13 Sept 2024
30 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: SUSHIL KUMAR BISWAL Created Date/Time: 04-Oct-2024 12:01 PM Tender Title: Improvement to Kannatia Check Dam in Tihidi Block of Bhadrak District under Improvement to Check Dam Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104756_1
Tender Inviting Authority: Superinteding Engineer Minor Irrigation Division Balasore
Name of Work:Improvement to Kannatia Check Dam in Tihidi Block of Bhadrak District under Imp. to Check Dam Scheme for the year 2024-25.
Contract No: TCN No-1 of 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 NIRANJAN MAHAPRASAD (GSTN-21BPZPM7542A1ZT) BID ID -2561969 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
2.00 Kamala Kanta Das (GSTN-21AXZPD5938Q2ZL) BID ID -2562247 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
3.00 Sanjaya Kumar Mohapatra (GSTN-21AQRPM2537R1Z8) BID ID -2563532 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
4.00 SARBESWAR DAS(GSTN-NA)--2548745 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
5.00 Nimai Chand Nayak(GSTN-NA)--2563489 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
6.00 Rudra Narayan Nayak(GSTN-NA)--2563334 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
7.00 NIRAKAR JENA(S.C)(GSTN-NA)--2563453 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
8.00 Kanhei Charan Nayak(GSTN-NA)--2560343 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
9.00 PRITI AGENCIES PROP. PRAFULLA MALIK(GSTN-NA)--2560044 502256.37 -14.99 426968.14 Four Lakh Twenty Six Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: SARBESWAR DAS,PRITI AGENCIES PROP. PRAFULLA MALIK,Kanhei Charan Nayak,NIRANJAN MAHAPRASAD,Kamala Kanta Das,Rudra Narayan Nayak,NIRAKAR JENA(S.C),Nimai Chand Nayak,Sanjaya Kumar Mohapatra(426968.14)
BOQ Summary Details Tender Title: Improvement to Kannatia Check Dam in Tihidi Block of Bhadrak District under Improvement to Check Dam Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBESWAR DAS 426968.14 L1
2 PRITI AGENCIES PROP. PRAFULLA MALIK 426968.14 L1
3 Kanhei Charan Nayak 426968.14 L1
4 NIRANJAN MAHAPRASAD 426968.14 L1
5 Kamala Kanta Das 426968.14 L1
6 Rudra Narayan Nayak 426968.14 L1
7 NIRAKAR JENA(S.C) 426968.14 L1
8 Nimai Chand Nayak 426968.14 L1
9 Sanjaya Kumar Mohapatra 426968.14 L1
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