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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC AT WARD 14 PO DEBIDWAR DIST JAJPUR PIN 755007 | JAJAPUR | ODISHA | 755007 | L1 | Accepted-AOC Agreement | |
| 2 | L1₹31.0 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 3 | L1₹31.0 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 4 | L1₹31.0 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 5 | L1₹31.0 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹36.5 L
EMD Value
₹36,600
Closing Date
8 Jan 2024, 5:00 pmClosed
SE, MI, Division, Cuttack
SE, MI, Division, Cuttack
Construction of Kochila Nalla Check Dam over Local Nalla near village Dulanpur of Dulanpur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 2023-24.
2023_CEMIB_98862_2
SECMID_13/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Banki-II, Damapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹36,600
Yes
19 Feb 2024
28 Dec 2023
9 Jan 2024
28 Dec 2023
8 Jan 2024
28 Dec 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 19-Jan-2024 06:00 PM Tender Title: Construction of Kochila Nalla Check Dam over Local Nalla near village Dulanpur of Dulanpur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98862_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Kochila Nalla Check Dam over Local Nalla near village Dulanpur of Dulanpur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 2023-24.
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 JYOTIRANJAN PATTANAIK(GSTN-21EOFPP3935G1Z0) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
2.00 PRAMOD KUMAR BISHWAL(GSTN-21BFWPB6484F1ZB) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
3.00 MANOJ KUMAR JENA(GSTN-21ATOPJ8621M3ZB) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
4.00 TRUPTIMAYEE PARIDA(GSTN-21BYGPP8290Q2ZM) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
5.00 ASWINI KUMAR MATAGAJSINGH(GSTN-21BZBPM1927M1ZF) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
6.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
7.00 SURJYAKANTA SWAIN(GSTN-21CVWPS4446P2ZK) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
8.00 SIPRARANI SWAIN(GSTN-21IMBPS3110L1Z7) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
9.00 Manoranjan Sahoo(GSTN-21CTBPS9712H1ZO) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
10.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
11.00 SMT. MAMATA BEHERA(GSTN-21CEJPB0733C1ZF) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
12.00 GURUDEV SAHOO(GSTN-21CZNPS3574F1Z4) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
13.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
14.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
15.00 RAGHUNATH CONSTRUCTION(GSTN-21FVVPS5903K2ZW) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
16.00 SATYABRATA PARIDA(GSTN-21CWHPP1181Q1Z5) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
17.00 PARTHASARATHI MISHRA(GSTN-21CRWPM8690M1ZR) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
18.00 PRASANNA KUMAR RANA(GSTN-21BNBPR1773G1Z7) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
19.00 BIKASH KUMAR SAMAL(GSTN-21BQVPS1759Q1ZT) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
20.00 M/S SUBASH CHANDRA PATTANAIK(GSTN-21AIPPP0981N3ZP) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
21.00 BARENDRA KRISHNA MATAGAJSINGH(GSTN-21AQGPM0746F1Z9) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
22.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
23.00 BIMAL LOCHAN MOHANTY(GSTN-NA) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
24.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
25.00 JANAKI BEHERA(GSTN-NA) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
26.00 ANIL KUMAR PRUSTY(GSTN-NA) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
27.00 AKSHAYA KUMAR ROUT(GSTN-NA) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
28.00 BALABHADRA ROUT(GSTN-NA) 3650533.75 -14.99 3103318.74 Thirty One Lakh Three Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: JYOTIRANJAN PATTANAIK,PRAMOD KUMAR BISHWAL,MANOJ KUMAR JENA,JANAKI BEHERA,TRUPTIMAYEE PARIDA,ASWINI KUMAR MATAGAJSINGH,RADHAMADHAB DEY,SURJYAKANTA SWAIN,SIPRARANI SWAIN,Manoranjan Sahoo,YUDHISTIR PANDA,SMT. MAMATA BEHERA,GURUDEV SAHOO,AKSHAYA KUMAR ROUT,ANTARJYAMI DEBATA,ANIL KUMAR PRUSTY,DIPTI RANJAN RAUTRAY,DEBI PRASAD PARIDA,RAGHUNATH CONSTRUCTION,SATYABRATA PARIDA,PARTHASARATHI MISHRA,BIKASH KUMAR SAMAL,PRASANNA KUMAR RANA,M/S SUBASH CHANDRA PATTANAIK,BARENDRA KRISHNA MATAGAJSINGH,BALABHADRA ROUT,SRI RAMESH KUMAR DALEI,BIMAL LOCHAN MOHANTY(3103318.74)
BOQ Summary Details Tender Title: Construction of Kochila Nalla Check Dam over Local Nalla near village Dulanpur of Dulanpur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRANJAN PATTANAIK 3103318.74 L1
2 PRAMOD KUMAR BISHWAL 3103318.74 L1
3 MANOJ KUMAR JENA 3103318.74 L1
4 JANAKI BEHERA 3103318.74 L1
5 TRUPTIMAYEE PARIDA 3103318.74 L1
6 ASWINI KUMAR MATAGAJSINGH 3103318.74 L1
7 RADHAMADHAB DEY 3103318.74 L1
8 SURJYAKANTA SWAIN 3103318.74 L1
9 SIPRARANI SWAIN 3103318.74 L1
10 Manoranjan Sahoo 3103318.74 L1
11 YUDHISTIR PANDA 3103318.74 L1
12 SMT. MAMATA BEHERA 3103318.74 L1
13 GURUDEV SAHOO 3103318.74 L1
14 AKSHAYA KUMAR ROUT 3103318.74 L1
15 ANTARJYAMI DEBATA 3103318.74 L1
16 ANIL KUMAR PRUSTY 3103318.74 L1
17 DIPTI RANJAN RAUTRAY 3103318.74 L1
18 DEBI PRASAD PARIDA 3103318.74 L1
19 RAGHUNATH CONSTRUCTION 3103318.74 L1
20 SATYABRATA PARIDA 3103318.74 L1
21 PARTHASARATHI MISHRA 3103318.74 L1
22 BIKASH KUMAR SAMAL 3103318.74 L1
23 PRASANNA KUMAR RANA 3103318.74 L1
24 M/S SUBASH CHANDRA PATTANAIK 3103318.74 L1
25 BARENDRA KRISHNA MATAGAJSINGH 3103318.74 L1
26 BALABHADRA ROUT 3103318.74 L1
27 SRI RAMESH KUMAR DALEI 3103318.74 L1
28 BIMAL LOCHAN MOHANTY 3103318.74 L1
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