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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.9 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹62.9 L | L1 | Accepted-AOC WINNER-1 IN LOTTERY |
| 2 | L1₹62.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹62.9 L | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY |
| 3 | L1₹62.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹62.9 L | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY |
| 4 | L1₹62.9 LRejected-Finance | ₹62.9 L | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY |
| 5 | L1₹62.9 LRejected-Finance AT KUANLA PO SANKUAL PS MANGALPUR DIST JAJPUR PIN 755011 | JAJPUR | JAJPUR | ODISHA | 755011 | ₹62.9 L | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY |
Tender Value
₹74.0 L
EMD Value
₹74,100
Closing Date
30 Jan 2023, 5:00 pmClosed
SE,MID, JAJPUR
SE,MID, JAJPUR
Construction of Rangas Check Dam (Barrage) near village Rangas over Benga nalla in Dasarathpur Block under MATY grant for the year 2022-23.
2023_CEMIB_85201_6
SEMIDJAJ_09/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
JAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹74,100
Yes
21 Mar 2023
13 Jan 2023
31 Jan 2023
13 Jan 2023
30 Jan 2023
13 Jan 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 02-Feb-2023 03:41 PM Tender Title: Construction of Rangas Check Dam (Barrage) near village Rangas over Benga nalla in Dasarathpur Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_85201_6
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Construction of Rangas Check Dam (Barrage) near village Rangas over Benga nalla in Dasarathpur Block under MATY grant for the year 2022-23.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
2.00 M/S BHAKTA BANDHU BEHURIA(GSTN-21ATMPB0107A1ZV) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
3.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
4.00 BISWANATH DAS(GSTN-21AMTPD7512P1ZQ) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
5.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
6.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
7.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
8.00 M/S DEBADATTA SAMAL(GSTN-21BEEPS3063L1ZG) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
9.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
10.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
11.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
12.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
13.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
14.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
15.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
16.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
17.00 KALYAN KUMAR DAS(GSTN-21AIWPD6292M1ZQ) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
18.00 BIKASH NAYAK(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
19.00 ANIL KUMAR SAMAL(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
20.00 MANOJ KUMAR SETHI(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
21.00 ASHUTOSH NAYAK(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
22.00 JULKAR RAHEMAN KHAN(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
23.00 MIRZA SUFIAN BAIG(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
24.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
25.00 M/S GUPTESWAR INFRA.CON.(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
26.00 SATYABRATA SAMAL(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
27.00 SATYABRATA MISHRA(GSTN-NA) 7401978.40 -14.99 6292421.84 Sixty Two Lakh Ninty Two Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: M/S DHARANIDHAR DHAL,M/S BHAKTA BANDHU BEHURIA,M/S BISWAJIT BEHURIA,BISWANATH DAS,M/S LENIN KUMAR DAS,ABHISHEK NARAYAN MOHANTY,MIRZA SUFIAN BAIG,SATYABRATA SAMAL,AMIT BARAN DAS,BIKASH NAYAK,ASHUTOSH NAYAK,ANIL KUMAR SAMAL,M/S GUPTESWAR INFRA.CON.,SANTOSH KUMAR NAYAK,M/S DEBADATTA SAMAL,JAGAT JYOTI NAYAK,BIBHUTI BHUSAN NATH,DEEPTI RANJAN PANDA,SATYABRATA MOHANTY,SUBHALAXMI BHADRA,SATYABRATA MISHRA,BIREN MOHANTY,MANOJ KUMAR SETHI,RUPALI ROY,Dibyasingha Majhi,JULKAR RAHEMAN KHAN,KALYAN KUMAR DAS(6292421.84)
BOQ Summary Details Tender Title: Construction of Rangas Check Dam (Barrage) near village Rangas over Benga nalla in Dasarathpur Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_85201_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARANIDHAR DHAL 6292421.84 L1
2 M/S BHAKTA BANDHU BEHURIA 6292421.84 L1
3 M/S BISWAJIT BEHURIA 6292421.84 L1
4 BISWANATH DAS 6292421.84 L1
5 M/S LENIN KUMAR DAS 6292421.84 L1
6 ABHISHEK NARAYAN MOHANTY 6292421.84 L1
7 MIRZA SUFIAN BAIG 6292421.84 L1
8 SATYABRATA SAMAL 6292421.84 L1
9 AMIT BARAN DAS 6292421.84 L1
10 BIKASH NAYAK 6292421.84 L1
11 ASHUTOSH NAYAK 6292421.84 L1
12 ANIL KUMAR SAMAL 6292421.84 L1
13 M/S GUPTESWAR INFRA.CON. 6292421.84 L1
14 SANTOSH KUMAR NAYAK 6292421.84 L1
15 M/S DEBADATTA SAMAL 6292421.84 L1
16 JAGAT JYOTI NAYAK 6292421.84 L1
17 BIBHUTI BHUSAN NATH 6292421.84 L1
18 DEEPTI RANJAN PANDA 6292421.84 L1
19 SATYABRATA MOHANTY 6292421.84 L1
20 SUBHALAXMI BHADRA 6292421.84 L1
21 SATYABRATA MISHRA 6292421.84 L1
22 BIREN MOHANTY 6292421.84 L1
23 MANOJ KUMAR SETHI 6292421.84 L1
24 RUPALI ROY 6292421.84 L1
25 Dibyasingha Majhi 6292421.84 L1
26 JULKAR RAHEMAN KHAN 6292421.84 L1
27 KALYAN KUMAR DAS 6292421.84 L1
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